Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 03/03/2014 0986316 BC LTD DBA CORIPHEN ENT (2014) CORIPHEN ENTERPRISES (2014) CANADA 00000-0000 DOT "23,954.14" 25638869 73753 - PROGRAM MGMT/CONSULT 03/03/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 306.13 03353830 73401 - LONG DISTANCE 03/03/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 589.57 25638550 73401 - LONG DISTANCE 03/03/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 125.35 25638788 73401 - LONG DISTANCE 03/03/2014 555 CORDOVA LLC 555 CORDOVA LLC ANCHORAGE AK 99503-2752 DOA "89,904.37" 25638252 73667 - STRUCTURE/INFRASTRC 03/03/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS 4.95 03352436 72112 - SURFACE TRANSPORT 03/03/2014 AARON M ISENHOUR SFO-AMHS VESSEL EMPLOYEE MM&P ANCHOR POINT AK 99556-0317 DOT 581.30 25638807 72111 - AIRFARE 03/03/2014 AARON M ISENHOUR SFO-AMHS VESSEL EMPLOYEE MM&P ANCHOR POINT AK 99556-0317 DOT 5.00 25638807 72112 - SURFACE TRANSPORT 03/03/2014 AARON M ISENHOUR SFO-AMHS VESSEL EMPLOYEE MM&P ANCHOR POINT AK 99556-0317 DOT 9.99 25638807 72114 - MEALS & INCIDENTALS 03/03/2014 AARON M ISENHOUR SFO-AMHS VESSEL EMPLOYEE MM&P ANCHOR POINT AK 99556-0317 DOT 585.00 25638816 72111 - AIRFARE 03/03/2014 AARON M ISENHOUR SFO-AMHS VESSEL EMPLOYEE MM&P ANCHOR POINT AK 99556-0317 DOT 5.00 25638816 72112 - SURFACE TRANSPORT 03/03/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOA "2,396.00" 25638132 73660 - OTHER REPAIRS/MAINT 03/03/2014 ABRAHAM GARCIA KOTZEBUE AK 99752-0669 DPS 60.00 25637987 72113 - LODGING 03/03/2014 ABRAHAM GARCIA KOTZEBUE AK 99752-0669 DPS 104.00 25637987 72114 - MEALS & INCIDENTALS 03/03/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 390.50 03349136 74700 - ELECTRICAL 03/03/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "12,500.00" 25638846 77435 - DEVELOPMENT 03/03/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DPS "39,475.50" 25638074 72721 - MOVE HOUSEHOLD GOODS 03/03/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DPS "16,046.50" 25638076 72721 - MOVE HOUSEHOLD GOODS 03/03/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DPS "13,120.00" 25638077 72721 - MOVE HOUSEHOLD GOODS 03/03/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOA 455.00 25638193 73756 - PRINT/COPY/GRAPHICS 03/03/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOA "6,926.00" 25638195 73756 - PRINT/COPY/GRAPHICS 03/03/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 496.80 25638292 74229 - BUSINESS SUPPLIES 03/03/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 255.30 25638293 74229 - BUSINESS SUPPLIES 03/03/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 HSS 33.58 25638619 73404 - CELLULAR PHONES 03/03/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 156.73 03351111 73401 - LONG DISTANCE 03/03/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 27.94 03351124 73401 - LONG DISTANCE 03/03/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 933.16 25638438 73677 - OFFICE FURN & EQUIP 03/03/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 96.00 03349102 74754 - PARTS AND SUPPLIES 03/03/2014 ADAM BOWER ADAM BOWER ESTER AK 99725-0352 DOT 300.00 25638322 72114 - MEALS & INCIDENTALS 03/03/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 949.17 03349183 74700 - ELECTRICAL 03/03/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "675,433.17" 25639136 77550 - HEALTH CLAIM PAYMNTS 03/03/2014 AHC MEDIA LLC ATLANTA GA 30305-7020 HSS 328.95 03352980 74222 - BOOKS AND EDUCATIONA 03/03/2014 AHC MEDIA LLC ATLANTA GA 30305-7020 HSS 428.95 03352986 74222 - BOOKS AND EDUCATIONA 03/03/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 71.02 03349163 74754 - PARTS AND SUPPLIES 03/03/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 717.00 25639135 10636 - SUPPLY INVENTORY DOT 03/03/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 61.60 25639135 74753 - BOTTLED GAS 03/03/2014 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "4,491.00" 25638682 73765 - LONGSHORING/STEVEDOR 03/03/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT "1,150.00" 25638608 73029 - MEMBERSHIPS 03/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "6,790.63" 25638499 73228 - POSTAGE 03/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 817.84 25638499 74229 - BUSINESS SUPPLIES 03/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "18,714.46" 25638499 74481 - FOOD SUPPLIES 03/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "9,890.80" 25638519 73228 - POSTAGE 03/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,249.86" 25638519 74229 - BUSINESS SUPPLIES 03/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "33,275.44" 25638519 74481 - FOOD SUPPLIES 03/03/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 MVA 37.90 25638242 73401 - LONG DISTANCE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 490.75 03339544 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 538.25 03343409 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 757.40 03347253 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 789.40 03347256 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 538.25 03349366 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 59.27 25638065 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,547.85" 03332947 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,379.45" 03333015 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 728.90 03342843 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.50 03346112 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 532.80 03346605 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.30 03346782 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 452.75 03346836 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.30 03347020 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 514.50 03347056 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 324.76 03347192 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 312.70 03347362 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 277.81 03348821 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.30 03348925 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 109.45 03331979 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 391.00 03336647 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 38.00 03336651 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 85.50 03339639 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 562.00 03341109 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 812.80 03350588 72421 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 453.30 03350646 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03351764 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -591.70 03352238 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.60 03352254 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03352268 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03352270 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03352535 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03352540 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 362.75 03352610 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 874.41 03352613 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 172.04 03352621 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 154.30 03352666 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -591.70 03352781 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03352785 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 171.89 03352787 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 29.45 03352789 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.75 03352802 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.45 03352875 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03352879 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 601.50 03353058 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.70 03353352 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03353445 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.69 03353496 77281 - CLIENT TRAVEL (TAX) 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03353689 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 297.35 03353746 77281 - CLIENT TRAVEL (TAX) 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.35 03353749 77281 - CLIENT TRAVEL (TAX) 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 69.43 25638566 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03352829 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 789.50 03353757 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 305.81 03353767 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 305.81 03353777 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 599.90 03353788 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 716.71 03353794 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 453.30 03353797 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 453.30 03353801 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 453.30 03353816 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 453.30 03353821 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 789.52 03353831 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 514.50 03346654 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 232.39 03346727 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 936.60 03346795 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,023.61" 03346858 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,528.58" 03346872 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,004.00" 03346956 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,004.00" 03346961 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 429.34 03346981 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 528.07 03347493 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 429.00 03350098 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 61.75 03350187 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 340.90 03350982 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 367.05 03351313 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 61.75 03351421 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 417.60 03351782 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 19.00 03351796 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 343.50 03351976 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 867.05 03350469 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.00 03350532 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 948.10 03350547 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 948.10 03350560 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 408.09 03352169 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.92 03352449 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03352490 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03352509 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03352521 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,076.96" 03352546 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.30 03352579 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.30 03352581 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 264.10 03352586 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 506.20 03352600 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,119.20" 03352604 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 30.40 03352632 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 252.71 03352730 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 166.73 25638559 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 158.95 25638837 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 12.00 03348560 72124 - MEALS & INCIDENTALS 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03349794 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03349804 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03349808 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03349813 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03349815 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 631.36 03351065 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03352234 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 538.25 03352307 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 538.25 03352458 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 278.30 03352462 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 258.00 03353204 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 362.75 03353228 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 562.00 03353241 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 469.85 03343870 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.30 03344892 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03345303 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 626.92 03347139 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 339.50 03347320 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03347522 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 467.00 03348581 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03349240 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.25 03349703 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03350057 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03350587 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 105.25 03350590 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 591.70 03351016 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.50 03351728 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 390.80 03351798 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.50 03351844 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.30 03352702 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 627.81 25637932 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 153.87 25638009 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 117.66 25638010 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 68.20 25638012 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 249.85 03345020 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 159.41 03345191 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.50 03345260 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03345463 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -403.20 03345464 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03345917 72121 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 301.00 03347259 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 301.00 03347782 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 301.00 03347794 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 643.00 03347806 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 430.20 03347823 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 416.72 03347832 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 243.90 03347901 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 243.90 03347912 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 466.80 03348285 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 394.40 03348391 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 416.72 03348738 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 394.40 03349230 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 562.00 03350962 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 746.45 03346165 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 398.45 03346170 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 882.21 03346310 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 838.52 03346317 72411 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03347284 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.75 03347342 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.16 03349260 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03350574 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03350581 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 405.50 03352007 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 405.50 03352017 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 405.50 03352021 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.90 03352040 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03352047 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03352061 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.65 25638210 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 225.99 25638297 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 165.07 25638307 73226 - FREIGHT 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 646.00 03353881 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 372.70 03353886 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 570.50 03353890 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 590.50 03353892 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 520.50 03353910 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 959.40 03353916 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,566.90" 03353917 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 540.50 03353930 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 540.50 03353931 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 490.50 03353934 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 540.50 03353942 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -344.00 03353945 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 586.50 03353948 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 590.50 03353953 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 470.50 03353957 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 319.50 03353961 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 490.50 03353965 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 590.50 03354042 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,025.40" 03354047 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 500.50 03354061 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 490.50 03354072 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 347.50 03354078 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 347.50 03354082 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 508.20 03354089 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 512.70 03354092 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 611.00 03354097 72333 - LEG TRANSPORTATION 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 410.50 03349609 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 410.50 03349629 72111 - AIRFARE 03/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 410.50 03349637 72111 - AIRFARE 03/03/2014 ALASKA BROADCASTERS ASSOCIATION ALASKA BROADCASTERS ASSOCIATION ANCHORAGE AK 99503-6603 HSS "50,000.00" 25638258 73451 - ADVERTISING 03/03/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 135.90 03353234 72112 - SURFACE TRANSPORT 03/03/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 87.95 03347351 72112 - SURFACE TRANSPORT 03/03/2014 ALASKA CHADUX CORPORATION ALASKA CHADUX CORPORATION ANCHORAGE AK 99507-3141 DEC 500.00 25637951 73026 - TRAINING/CONFERENCES 03/03/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "100,921.00" 25638300 73660 - OTHER REPAIRS/MAINT 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 700.41 25638068 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 470.94 25638504 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 551.17 25638505 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 560.40 25638506 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 597.35 25638507 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 26.95 25638614 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 117.94 25638621 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 16.17 25638687 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 45.21 25638687 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 167.17 25638929 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 742.90 25638939 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 84.00 25638588 73404 - CELLULAR PHONES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 110.00 25638590 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 88.09 25638591 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 97.81 25638593 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL "2,224.50" 25638595 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 37.58 25638596 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 82.85 25638599 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 412.78 25638606 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 44.27 25638613 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 771.51 25638613 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 33.58 25638616 73404 - CELLULAR PHONES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 741.84 25638620 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 51.00 25638622 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL "1,840.96" 25638626 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 167.68 25638635 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL "1,992.28" 25638635 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 125.00 25638635 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 358.04 25638642 73404 - CELLULAR PHONES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 72.80 25639068 73451 - ADVERTISING 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 177.51 25638214 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 80.00 25638214 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 647.08 25638215 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 150.31 25638218 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 61.64 25638220 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 72.84 25638221 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 107.04 25638222 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 52.95 25638223 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 286.32 25638224 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 227.41 25638225 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.78 25638226 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 112.76 25638229 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 207.07 25638231 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 101.57 25638232 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 44.05 25638233 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 525.67 25638234 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 52.41 25638235 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 56.82 25638238 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 53.87 25638240 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25638241 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 234.95 25638244 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.00 25638244 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25638771 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 44.14 25638776 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.55 25638779 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25638781 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 231.05 25638966 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 13.48 25638971 73401 - LONG DISTANCE 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 128.96 25638148 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 474.05 03344885 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 477.34 03344896 73403 - DATA/NETWORK 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 190.72 03344904 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 190.91 03344917 73402 - LOCAL/EQUIP CHARGES 03/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 42.45 03344923 73402 - 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TRAINING/CONFERENCES 03/03/2014 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "62,165.12" 25638784 74521 - DRUGS 03/03/2014 AMIK PAUL KHERA AMIK PAUL KHERA JUNEAU AK 99801-7852 DOT 148.00 25638675 72114 - MEALS & INCIDENTALS 03/03/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 6.83 25637997 72112 - SURFACE TRANSPORT 03/03/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 92.00 25637997 72114 - MEALS & INCIDENTALS 03/03/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 11.20 25638722 72112 - SURFACE TRANSPORT 03/03/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 40.00 25638722 72114 - MEALS & INCIDENTALS 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 65.00 03353161 73668 - ROOM/SPACE 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 24.00 03353748 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 3.00 03353769 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 12.00 03352128 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 9.00 03352318 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03352319 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03352320 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03352322 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 7.00 03352323 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03352325 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03352326 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.00 03352328 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03344914 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 7.50 03344919 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03347778 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.55 03348619 72112 - SURFACE TRANSPORT 03/03/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 LAW 512.96 25638497 73451 - ADVERTISING 03/03/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 488.04 25637912 73451 - ADVERTISING 03/03/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 254.00 25638084 73451 - ADVERTISING 03/03/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT "1,303.20" 25638401 73451 - ADVERTISING 03/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS 85.00 03352557 72123 - LODGING 03/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOC 85.00 03348307 72113 - LODGING 03/03/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "127,500.00" 25638332 77123 - INDIVIDUAL PROVIDERS 03/03/2014 ANDY LAPEAN SITKA AK 99835-9526 DOT 45.92 25638765 72112 - SURFACE TRANSPORT 03/03/2014 ANGELA WOMACK ANGELA T WOMACK BETHEL AK 99559-2766 DPS 228.00 25637964 72114 - MEALS & INCIDENTALS 03/03/2014 ANGELINA J FRAIZE CHUGIAK AK 99567-5379 HSS 212.00 25638310 72124 - MEALS & INCIDENTALS 03/03/2014 ANGELINA J FRAIZE CHUGIAK AK 99567-5379 HSS 34.05 25638310 72126 - NONTAX REIMBURSEMENT 03/03/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 57.75 25638870 74446 - GROWTH PROMOTION 03/03/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 24.64 25638871 74229 - BUSINESS SUPPLIES 03/03/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 2.93 25638871 74481 - FOOD SUPPLIES 03/03/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 15.29 25638871 74490 - NON-FOOD SUPPLIES 03/03/2014 ANNA VELARDI ANNA VELARDI EAGLE RIVER AK 99577-7305 DOL 8.96 25638199 72112 - SURFACE TRANSPORT 03/03/2014 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 104.00 25637906 72114 - MEALS & INCIDENTALS 03/03/2014 ANTHONY M WILES ANTHONY M WILES DILLINGHAM AK 99576-0341 DPS 108.00 25637973 72114 - MEALS & INCIDENTALS 03/03/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 928.00 25638461 74233 - INFO TECH EQUIPMENT 03/03/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA 99.00 03353461 73154 - SOFTWARE LICENSING 03/03/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DEC 99.00 03347321 72113 - LODGING 03/03/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DEC 139.00 03347772 72113 - LODGING 03/03/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DEC 99.00 03348596 72113 - LODGING 03/03/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DEC 99.00 03350594 72113 - LODGING 03/03/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 297.00 03347293 72113 - LODGING 03/03/2014 APRIL REBERT JUNEAU AK 99801-1116 DFG 451.00 25638417 72414 - MEALS & INCIDENTALS 03/03/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 592.00 25637914 74754 - PARTS AND SUPPLIES 03/03/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 50.85 25638109 74754 - PARTS AND SUPPLIES 03/03/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 16.95 25638113 74754 - PARTS AND SUPPLIES 03/03/2014 ARCTIC CIRCLE ENTERPRISE INC ARCTIC CIRCLE ENTERPRISE INC ANCHORAGE AK 99509-2650 DOT "2,696.90" 25639161 10636 - SUPPLY INVENTORY DOT 03/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DEC 248.90 25637958 74607 - OTHER SAFETY 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "1,455.11" 25638136 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 68.10 25638459 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 131.80 25638343 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 305.90 25638347 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 23.46 25638349 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 131.03 25638352 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 496.83 25638355 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 498.91 25638356 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 161.81 25638358 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 13.63 25638360 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 32.00 25638361 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 29.20 25638363 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 7.94 25638365 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 156.50 25638367 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 285.33 25638703 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 186.83 25638956 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 35.90 25637957 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 423.84 25638995 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 349.98 25638020 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,698.00" 25637809 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 291.00 25637815 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 188.42 25637823 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 160.90 25637962 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 136.91 25638075 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,970.00" 25638079 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 31.38 25638082 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 46.88 25638083 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 433.72 25638098 74229 - BUSINESS SUPPLIES 03/03/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 LAA 76.35 25638873 73451 - ADVERTISING 03/03/2014 ARCTIC REFRIGERATION & AC INC ARCTIC REFRIGERATION & AC INC ANCHORAGE AK 99518-1171 MVA 728.22 25637966 73660 - OTHER REPAIRS/MAINT 03/03/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 947.97 25637850 74754 - PARTS AND SUPPLIES 03/03/2014 ASEA/AFSCME LOCAL 52 ASEA/AFSCME LOCAL 52 SPOKANE WA 99201-3201 DOF "10,845,000.00" 25639247 21135 - ASEA HEALTH TRUST 03/03/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 594.98 25638183 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 318.00 03352638 72113 - LODGING 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS -120.00 03352640 72113 - LODGING 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 318.00 03352654 72113 - LODGING 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 20.00 03352656 72113 - LODGING 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03353693 72113 - LODGING 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 516.00 03343867 72113 - LODGING 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 30.00 03349269 72112 - SURFACE TRANSPORT 03/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOC 297.00 03351208 72113 - LODGING 03/03/2014 ASSOC OF FOOD AND DRUG OFFICIALS ASSOCIATION OF FOOD AND DRUG OFFICIALS YORK PA 17402-3734 DEC 50.00 25638096 73026 - TRAINING/CONFERENCES 03/03/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 179.00 03347681 72113 - LODGING 03/03/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 179.00 03352994 72113 - LODGING 03/03/2014 ASTRID I ROSE ASTRID ROSE KODIAK AK 99615-8584 LAA 42.00 25638878 72112 - SURFACE TRANSPORT 03/03/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DFG 14.15 25638205 73226 - FREIGHT 03/03/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOA 50.00 25638138 73756 - PRINT/COPY/GRAPHICS 03/03/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA 781.25 25638750 73756 - PRINT/COPY/GRAPHICS 03/03/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA 618.62 25638767 73756 - PRINT/COPY/GRAPHICS 03/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,764.08" 25638165 73404 - CELLULAR PHONES 03/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 36.16 03351155 73403 - DATA/NETWORK 03/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 431.61 03351155 73404 - CELLULAR PHONES 03/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 115.47 03351155 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 25639011 73403 - DATA/NETWORK 03/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 0.00 25639011 75600 - CONSTRUCTION 03/03/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25638503 73227 - COURIER 03/03/2014 AUBREY SPANGLER WASILLA AK 99654-8302 HSS "21,250.00" 25638294 77112 - HOSPITAL/MED SERVICE 03/03/2014 AUDREY OBRIEN AUDREY OBRIEN JUNEAU AK 99803-3337 DOA 123.82 25638062 74229 - BUSINESS SUPPLIES 03/03/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED "1,084.60" 25638034 74229 - BUSINESS SUPPLIES 03/03/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 133.10 25638269 74229 - BUSINESS SUPPLIES 03/03/2014 AURORA PRODUCTIONS AURORA PRODUCTIONS ANCHORAGE AK 99503-4001 DEC "1,020.00" 25638099 73668 - ROOM/SPACE 03/03/2014 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DPS 137.70 03349855 73177 - MEDICAL 03/03/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 158.80 25638463 74485 - CLEANING 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 6.06 03339400 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 102.95 03339422 72414 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.06 03339427 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 64.00 03347688 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.00 03347695 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 64.00 03347702 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.00 03347712 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 6.86 03338868 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03351774 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03352277 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03352279 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03352618 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03352619 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03352800 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03352996 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.00 03352997 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 64.00 03352998 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03352999 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03353000 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03353001 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 141.95 03353026 72114 - MEALS & INCIDENTALS 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03353029 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03353377 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.46 03352460 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03352563 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.05 03352603 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03352620 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.26 03352623 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.00 03352725 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.66 03352739 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 6.60 03347969 72930 - CASH ADVANCE FEE 03/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.04 03348717 72930 - CASH ADVANCE FEE 03/03/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 52.00 25638158 72114 - MEALS & INCIDENTALS 03/03/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,483.00" 25638762 77121 - CLIENT SERVICES 03/03/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 420.00 25638915 73660 - OTHER REPAIRS/MAINT 03/03/2014 BENJAMIN F NEWMAN ANCHORAGE AK 99518-1362 DOT 360.00 25638656 72113 - LODGING 03/03/2014 BENJAMIN F NEWMAN ANCHORAGE AK 99518-1362 DOT 720.00 25638656 72114 - MEALS & INCIDENTALS 03/03/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 334.54 25638717 74481 - FOOD SUPPLIES 03/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 540.00 03348157 72111 - AIRFARE 03/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03345363 72121 - AIRFARE 03/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03345391 72121 - AIRFARE 03/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03345480 72121 - AIRFARE 03/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03345915 72121 - AIRFARE 03/03/2014 BERING STRAITS AEROSPACE SERVICES ANCHORAGE AK 99508-3103 DPS 435.14 25638161 73681 - OTH EQUIP/MACHINERY 03/03/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99803-5674 DOT 120.00 25638777 72114 - MEALS & INCIDENTALS 03/03/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "84,093.06" 25639047 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 157.99 03352176 74233 - INFO TECH EQUIPMENT 03/03/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 209.98 03352363 74229 - BUSINESS SUPPLIES 03/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03352812 72113 - LODGING 03/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 297.00 03347909 72113 - LODGING 03/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 198.00 03347918 72113 - LODGING 03/03/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 11.76 25638061 72112 - SURFACE TRANSPORT 03/03/2014 BIG LAKE LIONS CLUB BIG LAKE LIONS CLUB BIG LAKE AK 99652-0048 DEC 150.00 25638105 73668 - ROOM/SPACE 03/03/2014 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DPS 14.00 03351057 73680 - VEHICLE 03/03/2014 BILL WRIGHT GOURMET ALASKA JUNEAU AK 99801-8091 DPS 20.90 03349917 74490 - NON-FOOD SUPPLIES 03/03/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS "2,910.74" 25638678 74523 - LABORATORY SUPPLIES 03/03/2014 BOBBY C PATE PATE CONSTRUCTION INC YAKUTAT AK 99689-0402 DFG 820.70 25638182 73656 - SNOW REMOVAL 03/03/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 399.08 25638412 74754 - PARTS AND SUPPLIES 03/03/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 540.50 25638465 74754 - PARTS AND SUPPLIES 03/03/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 30.00 25638561 72113 - LODGING 03/03/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25638561 72114 - MEALS & INCIDENTALS 03/03/2014 BOYD PORTER BOYD PORTER KETCHIKAN AK 99901-9463 DFG 224.00 25638531 72114 - MEALS & INCIDENTALS 03/03/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 79.00 25638758 73687 - OFFICE FURN & EQUIP 03/03/2014 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 110.32 25638137 72112 - SURFACE TRANSPORT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,641.68" 25638604 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "28,783.15" 25638610 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "9,587.73" 25638617 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "167,810.65" 25638623 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,968.75" 25638629 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "17,126.25" 25638632 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,719.84" 25638637 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 120.00 25638640 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "39,794.86" 25638644 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 213.75 25638647 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 549.00 25638652 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,150.00" 25638654 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 31.25 25638657 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,474.15" 25638661 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "16,129.03" 25638664 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "9,228.63" 25638666 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 643.00 25638672 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,401.33" 25638676 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,397.50" 25638679 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25638681 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,949.27" 25638684 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,104.22" 25638694 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "11,126.27" 25638696 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "6,116.25" 25638699 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,716.55" 25638702 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "13,762.65" 25638705 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,707.50" 25638709 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "14,228.75" 25638713 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,121.25" 25638718 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,740.00" 25638723 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 125.00 25638726 73753 - PROGRAM MGMT/CONSULT 03/03/2014 BRANDON BAKER EAGLE RIVER AK 99577-0631 DOL 60.48 25638130 72112 - SURFACE TRANSPORT 03/03/2014 BRANDON R GARNER BRANDON R GARNER PALMER AK 99645-8145 DOT 812.30 25638800 72111 - AIRFARE 03/03/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 45.89 25637830 72112 - SURFACE TRANSPORT 03/03/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 124.00 25637830 72114 - MEALS & INCIDENTALS 03/03/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 DPS 40.00 03352593 72112 - SURFACE TRANSPORT 03/03/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 DPS 42.40 03352596 72112 - SURFACE TRANSPORT 03/03/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 LAA 38.59 03353793 74481 - FOOD SUPPLIES 03/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 10.00 25638102 72112 - SURFACE TRANSPORT 03/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 240.00 25638102 72114 - MEALS & INCIDENTALS 03/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 108.00 25638108 72114 - MEALS & INCIDENTALS 03/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 5.00 25638119 72112 - SURFACE TRANSPORT 03/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 60.00 25638119 72114 - MEALS & INCIDENTALS 03/03/2014 BRIAN J WASSMAN BRIAN J WASSMANN FAIRBANKS AK 99708-2335 DPS 348.00 25637978 72114 - MEALS & INCIDENTALS 03/03/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "12,912.39" 25639069 77431 - EDUCATION 03/03/2014 BRISTOLBAY MICRO LLC BRISTOLBAY MICRO LLC DILLINGHAM AK 99576-0676 DFG 9.98 03352408 74229 - BUSINESS SUPPLIES 03/03/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "47,530.00" 25638345 77121 - CLIENT SERVICES 03/03/2014 BROCK TABOR BROCK TABOR JUNEAU AK 99801-1031 DEC 168.00 25638145 72114 - MEALS & INCIDENTALS 03/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 65.85 03349349 74701 - PLUMBING 03/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 49.50 03349352 74700 - ELECTRICAL 03/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 12.00 03349357 74754 - PARTS AND SUPPLIES 03/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 116.41 03349359 74691 - BUILDING MATERIALS 03/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 21.80 25638046 74700 - ELECTRICAL 03/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 234.43 25638047 74700 - ELECTRICAL 03/03/2014 BRUIN ENTERPRISES LLC ANCHORAGE AK 99503-3969 DOA 266.25 25638379 73660 - OTHER REPAIRS/MAINT 03/03/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOT 156.04 25638464 74754 - PARTS AND SUPPLIES 03/03/2014 BUCKSTAFF PUBLIC SAFETY HANDCUFF WAREHOUSE NORFOLK VA 23517-1223 DPS 231.22 03349853 74607 - OTHER SAFETY 03/03/2014 BUFFY D CHAPMAN KETCHIKAN AK 99901-3843 HSS 10.00 25638522 72112 - SURFACE TRANSPORT 03/03/2014 BUFFY D CHAPMAN KETCHIKAN AK 99901-3843 HSS 164.00 25638522 72114 - MEALS & INCIDENTALS 03/03/2014 CAITLIN ROGERS ANCHORAGE AK 99507-6276 HSS 92.25 25638466 72114 - MEALS & INCIDENTALS 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 6.73 25638035 73677 - OFFICE FURN & EQUIP 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 126.16 25638167 73677 - OFFICE FURN & EQUIP 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 63.06 25638170 73756 - PRINT/COPY/GRAPHICS 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 76.70 25638171 73756 - PRINT/COPY/GRAPHICS 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 74.14 25638173 73756 - PRINT/COPY/GRAPHICS 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 63.18 25638180 73756 - PRINT/COPY/GRAPHICS 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 210.38 25638842 73687 - OFFICE FURN & EQUIP 03/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 0.92 25639031 73677 - OFFICE FURN & EQUIP 03/03/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 196.00 03353196 72113 - LODGING 03/03/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 EED 551.80 25638279 73756 - PRINT/COPY/GRAPHICS 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03346127 72113 - LODGING 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03346136 72113 - LODGING 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 225.00 03351498 72112 - SURFACE TRANSPORT 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,737.00" 03351498 72113 - LODGING 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 30.00 03344905 72112 - SURFACE TRANSPORT 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03344905 72113 - LODGING 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 40.00 03349257 72112 - SURFACE TRANSPORT 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03349257 72113 - LODGING 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 15.00 03351735 72112 - SURFACE TRANSPORT 03/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 99.00 03351735 72113 - LODGING 03/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03353149 72113 - LODGING 03/03/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,503.72" 25639021 74521 - DRUGS 03/03/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 322.39 25639022 74521 - DRUGS 03/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 782.82 25637895 74490 - NON-FOOD SUPPLIES 03/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 440.18 25637895 74525 - NON-LAB SUPPLIES 03/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 77.75 25637896 74525 - NON-LAB SUPPLIES 03/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,022.92" 25637897 74490 - NON-FOOD SUPPLIES 03/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 454.74 25637897 74525 - NON-LAB SUPPLIES 03/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC "4,574.40" 25638908 74522 - INSTRUMENTS & APPS 03/03/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 102.50 03352562 72114 - MEALS & INCIDENTALS 03/03/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG -20.00 03352564 72114 - MEALS & INCIDENTALS 03/03/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG -2.00 03352565 72114 - MEALS & INCIDENTALS 03/03/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 202.60 03352602 72114 - MEALS & INCIDENTALS 03/03/2014 CARLOS T ROJAS CARLOS T ROJAS NORTH POLE AK 99705-7618 DOT 110.00 25638372 72114 - MEALS & INCIDENTALS 03/03/2014 CAROLINE HOGAN CAROLINE HOGAN EAGLE RIVER AK 99577-8611 HSS 24.08 25638426 72112 - SURFACE TRANSPORT 03/03/2014 CAROLINE HOGAN CAROLINE HOGAN EAGLE RIVER AK 99577-8611 HSS 88.00 25638426 72114 - MEALS & INCIDENTALS 03/03/2014 CARRIE BELDEN CARRIE M BELDEN ANCHORAGE AK 99501-3558 DOC 15.00 25637776 72112 - SURFACE TRANSPORT 03/03/2014 CARRIE BELDEN CARRIE M BELDEN ANCHORAGE AK 99501-3558 DOC 60.00 25637776 72114 - MEALS & INCIDENTALS 03/03/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 HSS 150.00 03353382 72113 - LODGING 03/03/2014 CARTER TRANSPORTATION SERVICES INC SUPERSHUTTLE AND EXECUCAR OF AUSTIN AUSTIN TX 78762-6170 DOC 24.00 03347961 72412 - SURFACE TRANSPORT 03/03/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 300.00 25638806 74446 - GROWTH PROMOTION 03/03/2014 CATHERINE P FOERSTER CATHERINE P FOERSTER ANCHORAGE AK 99516-3555 DOA 82.00 25637857 72112 - SURFACE TRANSPORT 03/03/2014 CATHERINE P FOERSTER CATHERINE P FOERSTER ANCHORAGE AK 99516-3555 DOA 148.00 25637857 72114 - MEALS & INCIDENTALS 03/03/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 HSS "2,110.00" 25639100 77121 - CLIENT SERVICES 03/03/2014 CATHY BALDWIN JOHNSON CATHY BALDWIN JOHNSON WASILLA AK 99687-6389 HSS 180.00 25638830 72124 - MEALS & INCIDENTALS 03/03/2014 CATHY BALDWIN JOHNSON CATHY BALDWIN JOHNSON WASILLA AK 99687-6389 HSS 45.00 25638830 72126 - NONTAX REIMBURSEMENT 03/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC 880.00 25639063 74233 - INFO TECH EQUIPMENT 03/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC 38.60 25639065 74233 - INFO TECH EQUIPMENT 03/03/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "2,400.00" 25638763 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CENTER FOR EMPLOYMENT EDUCATION CENTER FOR EMPLOYMENT EDUCATION ANCHORAGE AK 99503-4164 DOA "8,000.00" 25638141 73027 - TEST MONITOR/PROCTOR 03/03/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 419.57 25638101 74701 - PLUMBING 03/03/2014 CH2M HILL ALASKA INC CH2M HILL ALASKA INC SPARTANBURG SC 29303-6745 DOT "19,304.47" 25639036 73651 - ARCHITECT/ENGINEER 03/03/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 55.00 25638774 72333 - LEG TRANSPORTATION 03/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 17.00 03350462 72412 - SURFACE TRANSPORT 03/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DPS 29.50 03350610 72112 - SURFACE TRANSPORT 03/03/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 396.00 03349707 72113 - LODGING 03/03/2014 CHH CAPITAL TENANT CORP CAPITAL HILTON WASHINGTON DC 20036-5701 MVA 421.36 03350684 72413 - LODGING 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "15,608.49" 25638169 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 221.98 03353324 74229 - BUSINESS SUPPLIES 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 163.18 25638191 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 952.20 25638016 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 173.55 25638454 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 40.79 25637824 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 84.99 25637825 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 247.49 25637826 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 374.98 25637915 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 81.96 25638069 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "4,923.70" 25638442 74233 - INFO TECH EQUIPMENT 03/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "65,446.80" 25638442 75830 - INFO TECHNOLOGY 03/03/2014 CHRISTINA R STUDY STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 21.28 25638154 72112 - SURFACE TRANSPORT 03/03/2014 CHRISTINA R STUDY STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 54.00 25638154 72114 - MEALS & INCIDENTALS 03/03/2014 CHRISTOPHER A SCHELB CHRISTOPHER A SCHELB JUNEAU AK 99803-3404 DOT 120.00 25638586 72114 - MEALS & INCIDENTALS 03/03/2014 CHRISTOPHER G CLARK CHRISTOPHER G CLARK JUNEAU AK 99801-2004 LAA 59.82 25638808 74481 - FOOD SUPPLIES 03/03/2014 CHRISTOPHER GRAVES CHRISTOPHER GRAVES KENAI AK 99611-7911 DPS 142.00 25637927 72414 - MEALS & INCIDENTALS 03/03/2014 CHRISTOPHER GRAVES CHRISTOPHER GRAVES KENAI AK 99611-7911 DPS 7.60 25637927 72424 - MEALS & INCIDENTALS 03/03/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 680.00 25638989 72413 - LODGING 03/03/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 420.00 25638989 72414 - MEALS & INCIDENTALS 03/03/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 625.00 25638276 73913 - EMPLOYEE TUITION 03/03/2014 CHRISTOPHER TERRY CHRISTOPHER A TERRY FAIRBANKS AK 99709-5257 DPS 28.00 25638029 72114 - MEALS & INCIDENTALS 03/03/2014 CHRISTY KNIGHT ANCHORAGE AK 99502-5225 HSS -1.00 25638296 72112 - SURFACE TRANSPORT 03/03/2014 CHRISTY KNIGHT ANCHORAGE AK 99502-5225 HSS 28.00 25638296 72114 - MEALS & INCIDENTALS 03/03/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOA 495.00 25638142 73401 - LONG DISTANCE 03/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 15.00 03352287 72112 - SURFACE TRANSPORT 03/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 15.00 03352881 72112 - SURFACE TRANSPORT 03/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC 550.00 25638013 73026 - TRAINING/CONFERENCES 03/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,000,000.00" 25638479 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "3,814.00" 25638486 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "121,164.00" 25638489 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 238.80 25638282 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "1,619.44" 25638283 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 77.00 25638283 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 25638283 73528 - DISPOSAL 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 7.72 25638792 73062 - INTEREST EXPENSE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 313.44 25638792 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 77.00 25638792 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 340.00 25638792 73528 - DISPOSAL 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 460.86 25638655 72126 - NONTAX REIMBURSEMENT 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 557.48 25638918 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25638918 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 276.60 25638921 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 227.47 25638923 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 898.00 25638926 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 30.80 25638926 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 170.00 25638926 73528 - DISPOSAL 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 199.33 25638930 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25638930 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 680.00 25638930 73528 - DISPOSAL 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 206.46 25638934 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25638934 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,814.91" 25638938 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25638938 73527 - WATER & SEWAGE 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 848.00 25638938 73528 - DISPOSAL 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.00 25638941 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 92.98 25638944 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 386.91 25638960 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 184.52 25638964 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 136.42 25638970 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 131.76 25638973 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 192.94 25638978 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 255.18 25638994 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 106.02 25639001 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 196.75 25639048 73526 - ELECTRICITY 03/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25639048 73527 - WATER & SEWAGE 03/03/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 500.00 25638011 74627 - K-9 UNIT 03/03/2014 CITY OF EAGLE CITY OF EAGLE EAGLE AK 99738-0000 DEC 242.63 25638030 73526 - ELECTRICITY 03/03/2014 CITY OF FAIRBANKS AMBULANCE SERVICES FBX AMBULANCE SERVICE FAIRBANKS AK 99701-2910 DPS 822.80 25638255 73177 - MEDICAL 03/03/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 61.51 25638698 73527 - WATER & SEWAGE 03/03/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 19.00 25638701 73527 - WATER & SEWAGE 03/03/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 77.86 25639046 73527 - WATER & SEWAGE 03/03/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 5.00 03352139 72112 - SURFACE TRANSPORT 03/03/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 12.50 25638547 73528 - DISPOSAL 03/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 404.82 25638796 73526 - ELECTRICITY 03/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 685.83 25638796 73527 - WATER & SEWAGE 03/03/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 110.16 25638997 73527 - WATER & SEWAGE 03/03/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS "2,318.99" 25638044 73527 - WATER & SEWAGE 03/03/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 923.94 25638044 73528 - DISPOSAL 03/03/2014 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 CED 200.00 03353179 72113 - LODGING 03/03/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOT "170,588.00" 25638712 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CITY OF TENAKEE SPRINGS DERMOTT OTOOLE MEMORIAL LIBRARY TENAKEE SPGS AK 99841-0035 EED 228.00 25638969 72124 - MEALS & INCIDENTALS 03/03/2014 CITY OF TENAKEE SPRINGS DERMOTT OTOOLE MEMORIAL LIBRARY TENAKEE SPGS AK 99841-0035 EED 440.70 25638969 72126 - NONTAX REIMBURSEMENT 03/03/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 29.19 25638021 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 HSS "5,000.00" 25638690 77111 - PREVENTION 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 120.36 25638982 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 65.03 25638986 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 20.25 25638991 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 55.98 25639005 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 51.11 25639015 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 585.87 25639017 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 816.36 25639034 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 73.22 25639034 73527 - WATER & SEWAGE 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 163.80 25639034 73528 - DISPOSAL 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 969.48 25639040 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 421.38 25639045 73526 - ELECTRICITY 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 94.97 25639045 73527 - WATER & SEWAGE 03/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 93.60 25639045 73528 - DISPOSAL 03/03/2014 CLIFF JONES CLIFF JONES JUNEAU AK 99802-0422 DEC 13.00 25638018 72112 - SURFACE TRANSPORT 03/03/2014 CLIFF JONES CLIFF JONES JUNEAU AK 99802-0422 DEC 316.00 25638018 72114 - MEALS & INCIDENTALS 03/03/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 67.76 25639105 72412 - SURFACE TRANSPORT 03/03/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 471.90 25639105 72414 - MEALS & INCIDENTALS 03/03/2014 CLORIS M LEETH FAIRBANKS AK 99709-4609 DNR 500.00 25638585 72124 - MEALS & INCIDENTALS 03/03/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 43.92 25638000 72112 - SURFACE TRANSPORT 03/03/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 72.00 25638000 72114 - MEALS & INCIDENTALS 03/03/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25638668 74523 - LABORATORY SUPPLIES 03/03/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "2,488.10" 25638794 73751 - CONSERVATION/ENVIRN 03/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 99.00 03346121 72113 - LODGING 03/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 495.00 03342758 72113 - LODGING 03/03/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOT "275,890.00" 25638422 75830 - INFO TECHNOLOGY 03/03/2014 COMPUTYPE INC COMPUTYPE INC SAINT PAUL MN 55170-0001 DFG 716.06 25638177 74523 - LABORATORY SUPPLIES 03/03/2014 COMPUTYPE INC COMPUTYPE INC SAINT PAUL MN 55170-0001 DFG "1,760.00" 25638259 74229 - BUSINESS SUPPLIES 03/03/2014 CONDUSIV TECHNOLOGIES CORPORATION FORMERLY DISKEEPER CORPORATION BURBANK CA 91504-1052 LAS 261.88 03350603 73155 - SOFTWARE MAINTENANCE 03/03/2014 CONFERENCE OF STATE BANK SUPERVISORS INC CONFERENCE OF STATE BANK SUPERVISORS BALTIMORE MD 21279-1272 CED 695.00 03353198 73026 - TRAINING/CONFERENCES 03/03/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "1,979.50" 25637801 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "5,448.50" 25637806 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 83.70 25637902 74700 - ELECTRICAL 03/03/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 84.03 25637903 74700 - ELECTRICAL 03/03/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 665.16 25637904 74700 - ELECTRICAL 03/03/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 66.90 03348923 74700 - ELECTRICAL 03/03/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 285.21 03348937 74700 - ELECTRICAL 03/03/2014 CONSOLIDATED PLASTICS COMPANY INC CONSOLIDATED PLASTICS COMPANY INC STOW OH 44224-1068 DFG 157.31 03350493 74229 - BUSINESS SUPPLIES 03/03/2014 CONSTANCE M MCKENZIE JUNEAU AK 99802-2925 DOT 51.52 25638981 72112 - SURFACE TRANSPORT 03/03/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 LAA 378.00 25638844 73154 - SOFTWARE LICENSING 03/03/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 88.00 25638474 74754 - PARTS AND SUPPLIES 03/03/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 707.00 25638143 73756 - PRINT/COPY/GRAPHICS 03/03/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 228.00 25638689 73756 - PRINT/COPY/GRAPHICS 03/03/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "11,313.00" 25638368 77111 - PREVENTION 03/03/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DFG 61.22 03352612 72112 - SURFACE TRANSPORT 03/03/2014 COPPERTOP ENT CHRISTENSEN NET WORKS EVERSON WA 98247-9130 DFG 867.91 03352379 74525 - NON-LAB SUPPLIES 03/03/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 MVA "2,407.87" 25638818 73526 - ELECTRICITY 03/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 695.50 03351137 73402 - LOCAL/EQUIP CHARGES 03/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 225.96 03351156 73404 - CELLULAR PHONES 03/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 355.78 03351157 73402 - LOCAL/EQUIP CHARGES 03/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 69.95 03351263 73405 - OTHER WIRELESS CHRGS 03/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 37.50 03351266 73402 - LOCAL/EQUIP CHARGES 03/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 35.92 03351268 73402 - LOCAL/EQUIP CHARGES 03/03/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 475.00 03350070 72113 - LODGING 03/03/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 45.00 03351847 72112 - SURFACE TRANSPORT 03/03/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 285.00 03351847 72113 - LODGING 03/03/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DPS 235.20 03351247 73404 - CELLULAR PHONES 03/03/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 474.00 03353126 72113 - LODGING 03/03/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOC 632.00 03349905 72113 - LODGING 03/03/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOC 632.00 03349914 72113 - LODGING 03/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DOA 70.62 03349186 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 HSS 29.68 03352545 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 MVA 23.54 03350014 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 MVA 70.62 03351985 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF KENAI KENAI AK 99611-9119 HSS 69.99 03352481 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF KENAI KENAI AK 99611-9119 HSS 142.21 03352697 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 27.95 03349368 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03353741 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03353762 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03351767 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03352255 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 167.96 03352291 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03352807 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03352903 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 94.16 03353176 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 387.92 03352606 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 415.66 03352651 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 339.43 03352704 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 68.90 03353252 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 103.35 03344899 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03348612 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 103.35 03349261 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 172.25 03349708 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03351731 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03351803 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 137.80 03351846 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 34.45 03350974 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03347292 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03348316 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 34.45 03348415 72112 - SURFACE TRANSPORT 03/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 70.62 03349252 72112 - SURFACE TRANSPORT 03/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 200.47 70500038 74481 - FOOD SUPPLIES 03/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 116.73 70500038 74490 - NON-FOOD SUPPLIES 03/03/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "18,427.20" 25638488 74481 - FOOD SUPPLIES 03/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOA 218.00 03343895 72113 - LODGING 03/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 119.00 03352901 72113 - LODGING 03/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 CED 436.00 03353170 72113 - LODGING 03/03/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DPS 260.00 03349844 72111 - AIRFARE 03/03/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DPS 260.00 03349845 72111 - AIRFARE 03/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "6,813.93" 25637921 73530 - HEATING OIL 03/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 620.55 25637954 73530 - HEATING OIL 03/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 8.38 03347350 72112 - SURFACE TRANSPORT 03/03/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "39,942.78" 25639067 77431 - EDUCATION 03/03/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "15,656.36" 25639089 77431 - EDUCATION 03/03/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 5.85 25638854 73228 - POSTAGE 03/03/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 84.34 25638854 74481 - FOOD SUPPLIES 03/03/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 72.24 03348926 74700 - ELECTRICAL 03/03/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 144.33 03348930 74700 - ELECTRICAL 03/03/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 360.60 03348969 74700 - ELECTRICAL 03/03/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 187.76 03348997 74700 - ELECTRICAL 03/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03353722 72113 - LODGING 03/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 12.95 03353722 72116 - REIMB TRAVEL COSTS 03/03/2014 CURTIS WARREN ADDRESS VERIFIED USPS ANCHORAGE AK 99508-3417 DOR 42.68 25637846 72112 - SURFACE TRANSPORT 03/03/2014 CUTTINGEDGE DEVELOPMENT INC CUTTINGEDGE DEVELOPMENT JUNEAU AK 99801-9517 LAA "6,960.00" 25638928 73656 - SNOW REMOVAL 03/03/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 LAA 52.99 03353483 74229 - BUSINESS SUPPLIES 03/03/2014 DALE AUGUSTSON DALE AUGUSTSON ANCHORAGE AK 99508-5356 DOL 25.20 25638202 72112 - SURFACE TRANSPORT 03/03/2014 DANELL S DUCKER REDOUBT VIEW ENTERPRISES KASILOF AK 99610-9300 DPS 300.00 25638184 73656 - SNOW REMOVAL 03/03/2014 DANELL S DUCKER REDOUBT VIEW ENTERPRISES KASILOF AK 99610-9300 DPS 95.00 25638433 73656 - SNOW REMOVAL 03/03/2014 DANIEL BETTIS FAIRBANKS AK 99707-1353 DPS 268.00 25637996 72114 - MEALS & INCIDENTALS 03/03/2014 DANIEL DAIGLE DANIEL DAIGLE SALCHA AK 99714-9700 DOT 110.00 25638340 72114 - MEALS & INCIDENTALS 03/03/2014 DANIEL G WHITE DANIEL G WHITE SOLDOTNA AK 99669-9050 DNR 240.00 25638865 72114 - MEALS & INCIDENTALS 03/03/2014 DANNA MOSER DANNA MOSER ANCHORAGE AK 99516-3506 LAS 369.46 25637864 72114 - MEALS & INCIDENTALS 03/03/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 DOA 446.50 25638485 73756 - PRINT/COPY/GRAPHICS 03/03/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 21.00 25638543 73756 - PRINT/COPY/GRAPHICS 03/03/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 171.50 25639060 73756 - PRINT/COPY/GRAPHICS 03/03/2014 DAVES PUMP SERVICE INC LACEY WA 98509-5797 DOT 173.00 25638378 74754 - PARTS AND SUPPLIES 03/03/2014 DAVID A WORRELL ANCHORAGE AK 99509-0511 CED 120.00 25638462 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 90.00 25638373 72113 - LODGING 03/03/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 164.00 25638373 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID C BATTLE DAVID C BATTLE ANCHORAGE AK 99502-2023 DFG 180.00 25638704 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID C CALLAWAY STATE EMPLOYEE PALMER AK 99645-6479 DOC 50.00 25638112 72411 - AIRFARE 03/03/2014 DAVID C CALLAWAY STATE EMPLOYEE PALMER AK 99645-6479 DOC 91.93 25638112 72412 - SURFACE TRANSPORT 03/03/2014 DAVID C CALLAWAY STATE EMPLOYEE PALMER AK 99645-6479 DOC 71.00 25638112 72414 - MEALS & INCIDENTALS 03/03/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 375.00 25638449 74229 - BUSINESS SUPPLIES 03/03/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 325.00 25638451 73660 - OTHER REPAIRS/MAINT 03/03/2014 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 120.00 25638455 72113 - LODGING 03/03/2014 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 256.00 25638455 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID HAUGEN DAVID HAUGEN ANCHORAGE AK 99507-6235 DOT 15.00 25638770 72112 - SURFACE TRANSPORT 03/03/2014 DAVID HAUGEN DAVID HAUGEN ANCHORAGE AK 99507-6235 DOT 60.00 25638770 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID J GANN DAVID J GANN JUNEAU AK 99801-9466 DOT 120.00 25638567 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID J KEEL JR FAIRBANKS AK 99712-1149 DPS 60.00 25637991 72113 - LODGING 03/03/2014 DAVID J KEEL JR FAIRBANKS AK 99712-1149 DPS 136.00 25637991 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID L NOTEBOOM ANCHORAGE AK 99502-1983 LAW 60.00 25637778 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 56.00 25638004 72112 - SURFACE TRANSPORT 03/03/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 268.00 25638004 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 24.03 25638534 72112 - SURFACE TRANSPORT 03/03/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 320.00 25638534 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID M LORRING DAVID M LORRING SOLDOTNA AK 99669-4147 DPS 136.00 25637931 72114 - MEALS & INCIDENTALS 03/03/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 120.00 25638315 72113 - LODGING 03/03/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 224.00 25638315 72114 - MEALS & INCIDENTALS 03/03/2014 DAWN M RIVARD WASILLA AK 99654-6451 DOR 31.67 25637992 72112 - SURFACE TRANSPORT 03/03/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "11,880.00" 25638066 73152 - IT CONSULTING 03/03/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "2,520.00" 25638067 73152 - IT CONSULTING 03/03/2014 DEBORAH A BROOKS DEBORAH A BROOKS ANCHORAGE AK 99508-3342 DOR 21.34 25637805 72112 - SURFACE TRANSPORT 03/03/2014 DEBORAH M C HULL-JILLY DEBORAH M C HULL-JILLY EAGLE RIVER AK 99577-1553 HSS 69.46 25638385 72412 - SURFACE TRANSPORT 03/03/2014 DEBORAH M C HULL-JILLY DEBORAH M C HULL-JILLY EAGLE RIVER AK 99577-1553 HSS 112.00 25638385 72414 - MEALS & INCIDENTALS 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "39,110.86" 25637862 73526 - ELECTRICITY 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 126.80 25637862 73527 - WATER & SEWAGE 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "1,687.02" 25637862 73528 - DISPOSAL 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25637862 73529 - NATURAL GAS/PROPANE 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25638473 73526 - ELECTRICITY 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25638473 73527 - WATER & SEWAGE 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25638473 73528 - DISPOSAL 03/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "33,853.76" 25638473 73529 - NATURAL GAS/PROPANE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 614.66 03348062 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 25.00 03348068 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 25.00 03339330 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 25.00 03341594 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 25.00 03341617 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03353190 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 461.79 03353790 72411 - AIRFARE 03/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 60.00 03349828 72411 - AIRFARE 03/03/2014 DELTA/GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "63,436.19" 25639085 77431 - EDUCATION 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOA "7,335.92" 25638388 73530 - HEATING OIL 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 EED "25,481.40" 25638024 73530 - HEATING OIL 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "1,127.10" 25637928 73530 - HEATING OIL 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "12,176.89" 25637929 73530 - HEATING OIL 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 100.00 03352743 72112 - SURFACE TRANSPORT 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "34,809.98" 25638309 74855 - UNLEADED 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "60,661.00" 25638309 74856 - DIESEL 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "6,710.25" 25638312 74855 - UNLEADED 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "25,661.17" 25638312 74856 - DIESEL 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "11,953.25" 25638739 74855 - UNLEADED 03/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "30,047.84" 25638739 74856 - 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SURFACE TRANSPORT 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.52 03352611 72112 - SURFACE TRANSPORT 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 49.61 03349858 74855 - UNLEADED 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 640.79 03349925 74481 - FOOD SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 17.56 03353360 74481 - FOOD SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 7.38 03353372 74481 - FOOD SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 10.14 03353372 74490 - NON-FOOD SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 17.99 03353429 74229 - BUSINESS SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 38.05 03353441 74229 - BUSINESS SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 76.89 03353493 74229 - BUSINESS SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 28.78 03353493 74481 - FOOD SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 25.52 03353709 74229 - BUSINESS SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 96.74 03353709 74481 - FOOD SUPPLIES 03/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 49.89 03353771 74481 - FOOD SUPPLIES 03/03/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 623.80 25638581 74485 - CLEANING 03/03/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 284.64 25638581 74490 - NON-FOOD SUPPLIES 03/03/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 22.60 03349140 74700 - ELECTRICAL 03/03/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 HSS "19,272.00" 25638243 73154 - SOFTWARE LICENSING 03/03/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "1,198.05" 25638832 73228 - POSTAGE 03/03/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 332.69 25638832 73753 - PROGRAM MGMT/CONSULT 03/03/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "1,997.52" 25638832 73756 - PRINT/COPY/GRAPHICS 03/03/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 773.90 25638832 74229 - BUSINESS SUPPLIES 03/03/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 23.49 25638832 74481 - FOOD SUPPLIES 03/03/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 21.59 25638832 74490 - NON-FOOD SUPPLIES 03/03/2014 GARRETT WILLIS GARRETT WILLIS WASILLA AK 99654-1340 DPS 256.00 25638528 72114 - MEALS & INCIDENTALS 03/03/2014 GARY PACOLT GARY PACOLT ANCHORAGE AK 99518-2835 DPS 164.00 25637959 72114 - MEALS & INCIDENTALS 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.57 03351776 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 12.00 03352256 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.73 03352257 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.03 03352484 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.84 03352551 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 25.61 03352707 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 20.25 03352827 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 13.13 03352902 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.06 03353276 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 44.73 03352626 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 75.03 03352629 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 2.96 03352630 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 6.35 03344908 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 10.52 03347776 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 19.98 03349265 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 11.11 03349709 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 25.51 03351734 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 11.28 03348551 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 3.13 03348776 72112 - SURFACE TRANSPORT 03/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 27.62 03347327 72112 - SURFACE TRANSPORT 03/03/2014 GASTINEAU HUMANE SOCIETY JUNEAU AK 99801-7974 DEC 155.29 25637800 73227 - COURIER 03/03/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 149.00 03352811 72112 - SURFACE TRANSPORT 03/03/2014 GAYLORD BROTHERS INC GAYLORD BROTHERS INC SYRACUSE NY 13221-4901 EED 654.07 25638278 74754 - PARTS AND SUPPLIES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25638501 73157 - TELEVISION 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.06 25638521 73157 - TELEVISION 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.83 25638685 73401 - LONG DISTANCE 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,033.31" 25638950 73401 - LONG DISTANCE 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 19.95 25637976 73403 - DATA/NETWORK 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 72.95 03351109 73401 - LONG DISTANCE 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,412.71" 03351117 73404 - CELLULAR PHONES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25637913 73157 - TELEVISION 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25637956 73157 - TELEVISION 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 404.38 03344532 73401 - LONG DISTANCE 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 87.82 03344532 73402 - LOCAL/EQUIP CHARGES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 401.80 03344552 73401 - LONG DISTANCE 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 89.57 03344552 73402 - LOCAL/EQUIP CHARGES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 106.24 03344816 73404 - CELLULAR PHONES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 104.58 03344825 73404 - CELLULAR PHONES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.04 25638284 73404 - CELLULAR PHONES 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 448.45 25638440 73401 - LONG DISTANCE 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 310.24 25639026 73405 - OTHER WIRELESS CHRGS 03/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 114.99 25639038 73403 - DATA/NETWORK 03/03/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOA 136.60 25638198 74229 - BUSINESS SUPPLIES 03/03/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOA 121.08 25638198 74490 - NON-FOOD SUPPLIES 03/03/2014 GENE CLINTON GENE CLINTON CLAM GULCH AK 99568-0438 DOT 22.00 25638624 72114 - MEALS & INCIDENTALS 03/03/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 25.98 25638424 74752 - LUBE OILS/GREASE/SOL 03/03/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 280.39 25638424 74754 - PARTS AND SUPPLIES 03/03/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "11,668.38" 25638392 74700 - ELECTRICAL 03/03/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 3.12 25638782 74229 - BUSINESS SUPPLIES 03/03/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 57.30 25638782 74481 - FOOD SUPPLIES 03/03/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 MVA 90.21 25637875 74754 - PARTS AND SUPPLIES 03/03/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 189.00 25638747 74820 - SM TOOLS/MINOR EQUIP 03/03/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 19.04 25638227 72112 - SURFACE TRANSPORT 03/03/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 136.00 25638227 72114 - MEALS & INCIDENTALS 03/03/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 36.00 25638227 72116 - REIMB TRAVEL COSTS 03/03/2014 GEORGE MARIMAN GEORGE MARIMAN SOLDOTNA AK 99669-7852 DOT 22.00 25638630 72114 - MEALS & INCIDENTALS 03/03/2014 GEORGE M POOR JR SFO-AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99803-5183 DOT 154.56 25639094 72412 - SURFACE TRANSPORT 03/03/2014 GEORGE M POOR JR SFO-AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99803-5183 DOT "1,190.00" 25639094 72413 - LODGING 03/03/2014 GEORGE M POOR JR SFO-AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99803-5183 DOT 840.00 25639094 72414 - MEALS & INCIDENTALS 03/03/2014 GERALD BUTLER GERALD BUTLER JUNEAU AK 99801-9409 DOT 840.00 25638992 72114 - MEALS & INCIDENTALS 03/03/2014 GEROME LINEN GEROME LINEN NORTH POLE AK 99705-7899 DOT 110.00 25638353 72114 - MEALS & INCIDENTALS 03/03/2014 GERRITT WATERLANDER GERRITT WATERLANDER EAGLE RIVER AK 99577-8182 DOL 16.80 25638197 72112 - SURFACE TRANSPORT 03/03/2014 GINA L SHIREY GINA L SHIREY JUNEAU AK 99802-1373 DEC 4.48 25637999 72112 - SURFACE TRANSPORT 03/03/2014 GINA L SHIREY GINA L SHIREY JUNEAU AK 99802-1373 DEC 56.42 25637999 72114 - MEALS & INCIDENTALS 03/03/2014 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 91.84 25639020 72112 - SURFACE TRANSPORT 03/03/2014 GLACIER FUEL CO INC BRISTOL EXPRESS DILLINGHAM AK 99576-1709 HSS 25.71 03353030 72112 - SURFACE TRANSPORT 03/03/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 HSS 24.07 03352995 74481 - FOOD SUPPLIES 03/03/2014 GLOBAL MEDICAL STAFFING GLOBAL MEDICAL STAFFING INC OGDEN UT 84415-0990 HSS "14,930.00" 25638445 77112 - HOSPITAL/MED SERVICE 03/03/2014 GLORIA KRON KRON ASSOCIATES & ELITE EMPLOYMENT SVC ANCHORAGE AK 99503-1753 DEC 180.00 25638111 73081 - HEARING/MEDIATION 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 405.00 03352544 72123 - LODGING 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 540.00 03352560 72123 - LODGING 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 135.00 03352625 72113 - LODGING 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 675.00 03352627 72123 - LODGING 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 135.00 03353456 72123 - LODGING 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 270.00 03353504 72123 - LODGING 03/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 MVA 405.00 03351989 72113 - LODGING 03/03/2014 GRACELAND COLLEGE CENTER INC SKILLPATH SEMINARS & COMPUMASTER KANSAS CITY MO 64180-4441 LAS 149.00 03350595 73026 - TRAINING/CONFERENCES 03/03/2014 GRACIE J GRAY GRACIE J GRAY JUNEAU AK 99801-1649 EED 60.00 25638940 72114 - MEALS & INCIDENTALS 03/03/2014 GRACIE J GRAY GRACIE J GRAY JUNEAU AK 99801-1649 EED 43.80 25638940 72116 - REIMB TRAVEL COSTS 03/03/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03348378 72113 - LODGING 03/03/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03348386 72113 - LODGING 03/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 53.00 03352975 72111 - AIRFARE 03/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 260.00 03352977 72111 - AIRFARE 03/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 520.00 03353359 72111 - AIRFARE 03/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS -520.00 03353363 72111 - AIRFARE 03/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 260.00 03353366 72111 - AIRFARE 03/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 260.00 03353368 72111 - AIRFARE 03/03/2014 GREGORY K LOCKWOOD GREGORY K LOCKWOOD JUNEAU AK 99811-2506 DOT 120.00 25638579 72114 - MEALS & INCIDENTALS 03/03/2014 GRETCHEN MARIE PIKUL STATE EMPLOYEE JUNEAU AK 99801-7516 DEC 5.60 25637858 72112 - SURFACE TRANSPORT 03/03/2014 GRETCHEN MARIE PIKUL STATE EMPLOYEE JUNEAU AK 99801-7516 DEC 120.00 25637858 72114 - MEALS & INCIDENTALS 03/03/2014 GTS DRYWALL SUPPLY CO INC GTS INTERIOR SUPPLY KIRKLAND WA 98083-9790 MVA 500.75 25637868 74691 - BUILDING MATERIALS 03/03/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 570.00 25638605 73755 - SAFETY SERVICES 03/03/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 79.00 03353274 72113 - LODGING 03/03/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 84.23 25639024 73527 - WATER & SEWAGE 03/03/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 74.15 25639029 73527 - WATER & SEWAGE 03/03/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 122.51 03349926 74481 - FOOD SUPPLIES 03/03/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 8.45 03349926 74490 - NON-FOOD SUPPLIES 03/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "1,538.59" 25638646 73530 - HEATING OIL 03/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 570.08 25637941 73530 - HEATING OIL 03/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "6,258.26" 25638188 74853 - MARINE 03/03/2014 HARRIS ELECTRIC INC HARRIS ELECTRIC INC SEATTLE WA 98199-1209 DPS 133.14 03350629 74754 - PARTS AND SUPPLIES 03/03/2014 HART CROWSER INC HART CROWSER INC SEATTLE WA 98109-6212 DOT "25,400.00" 25638874 75535 - ARCHITECT/ENGINEER 03/03/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 HSS 459.54 25638043 74701 - PLUMBING 03/03/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 57.17 25637919 74754 - PARTS AND SUPPLIES 03/03/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 861.02 25638093 74701 - PLUMBING 03/03/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "6,730.82" 25638162 75900 - SHOP/PLANT/INDUSTR'L 03/03/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 MVA 240.22 25638097 74820 - SM TOOLS/MINOR EQUIP 03/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "5,581.64" 25638957 73651 - ARCHITECT/ENGINEER 03/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "40,395.36" 25639004 73651 - ARCHITECT/ENGINEER 03/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "169,283.18" 25639054 73651 - ARCHITECT/ENGINEER 03/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "11,850.98" 25639056 73651 - ARCHITECT/ENGINEER 03/03/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "774,576.10" 25639138 77550 - HEALTH CLAIM PAYMNTS 03/03/2014 HEALTHY BRAINS FOR CHILDREN INC EAGAN MN 55123-1433 LAA "2,000.00" 25638917 73753 - PROGRAM MGMT/CONSULT 03/03/2014 HEIDI NANCE STATE EMPLOYEE SITKA AK 99835-7514 EED 168.00 25638845 72114 - MEALS & INCIDENTALS 03/03/2014 HELENA KOBYLARZ KETCHIKAN AK 99901-9246 DNR 36.00 25638587 72124 - MEALS & INCIDENTALS 03/03/2014 HELEN BURD HELEN BURD JUNEAU AK 99802-2950 LAA 24.34 25638856 74490 - NON-FOOD SUPPLIES 03/03/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 DOT 473.25 03348211 73681 - OTH EQUIP/MACHINERY 03/03/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 DOT 133.84 03348211 74754 - PARTS AND SUPPLIES 03/03/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 MVA 337.00 25637872 74229 - BUSINESS SUPPLIES 03/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOR 370.45 25638633 74233 - INFO TECH EQUIPMENT 03/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 125.00 25639074 73677 - OFFICE FURN & EQUIP 03/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 182.44 25639076 73677 - OFFICE FURN & EQUIP 03/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 438.76 25639078 73677 - OFFICE FURN & EQUIP 03/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 593.70 25638634 74229 - BUSINESS SUPPLIES 03/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 332.45 25638423 73677 - OFFICE FURN & EQUIP 03/03/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DFG 150.00 03352126 72112 - SURFACE TRANSPORT 03/03/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DFG "1,400.00" 03352126 72113 - LODGING 03/03/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DEC 40.00 03351802 72112 - SURFACE TRANSPORT 03/03/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DEC 198.00 03351802 72113 - LODGING 03/03/2014 HILL-ROM HILL-ROM PITTSBURGH PA 15264-3592 HSS 161.75 25637894 74607 - OTHER SAFETY 03/03/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DEC 133.76 03345310 72413 - LODGING 03/03/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DEC 133.76 03350578 72413 - LODGING 03/03/2014 HIRAM M HENRY HIRAM M HENRY JUNEAU AK 99801-1518 DOT 39.16 25638932 72112 - SURFACE TRANSPORT 03/03/2014 HIRAM M HENRY HIRAM M HENRY JUNEAU AK 99801-1518 DOT 90.00 25638932 72113 - LODGING 03/03/2014 HIRAM M HENRY HIRAM M HENRY JUNEAU AK 99801-1518 DOT 212.00 25638932 72114 - MEALS & INCIDENTALS 03/03/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 ACS 34.50 25638051 73677 - OFFICE FURN & EQUIP 03/03/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 MVA 310.00 25638092 74754 - PARTS AND SUPPLIES 03/03/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DFG 576.00 03352202 74523 - LABORATORY SUPPLIES 03/03/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 MVA 105.46 25637869 74754 - PARTS AND SUPPLIES 03/03/2014 HOLLY B BRIEN WASILLA AK 99654-2630 DOL 44.80 25638125 72112 - SURFACE TRANSPORT 03/03/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 4.71 03352022 74701 - PLUMBING 03/03/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 149.22 03352201 74523 - LABORATORY SUPPLIES 03/03/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 306.47 03352852 74523 - LABORATORY SUPPLIES 03/03/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 58.38 03353342 74490 - NON-FOOD SUPPLIES 03/03/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 18.86 03352018 74701 - PLUMBING 03/03/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 33.04 03352020 74754 - PARTS AND SUPPLIES 03/03/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 37.25 03352027 74691 - BUILDING MATERIALS 03/03/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 63.16 03352371 74525 - NON-LAB SUPPLIES 03/03/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG -62.04 03352372 74525 - NON-LAB SUPPLIES 03/03/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 143.59 03348918 74700 - ELECTRICAL 03/03/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 84.08 03348957 74700 - ELECTRICAL 03/03/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 23.88 03349082 74490 - NON-FOOD SUPPLIES 03/03/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 357.23 03349082 74700 - ELECTRICAL 03/03/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 58.61 03353465 74446 - GROWTH PROMOTION 03/03/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 EED 212.88 25638281 74754 - PARTS AND SUPPLIES 03/03/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DOT "1,470.00" 25638549 72111 - AIRFARE 03/03/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 602.25 03353827 73526 - ELECTRICITY 03/03/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 406.50 03353836 73526 - ELECTRICITY 03/03/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 127.43 03353847 73526 - ELECTRICITY 03/03/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 HSS 267.00 03352617 72113 - LODGING 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03352427 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03352477 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03352692 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 208.00 03352947 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 394.00 03352978 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 386.00 03353009 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 386.00 03350497 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 199.00 03352137 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 454.00 03353158 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 202.00 03353304 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 320.00 03349837 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 160.00 03349838 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 536.00 03350997 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 03350998 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 580.00 03351017 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 126.50 25637979 73226 - FREIGHT 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 50.00 25637980 73226 - FREIGHT 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 164.00 03345899 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 262.00 03345924 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 185.00 03345955 72121 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 296.00 03347818 72111 - AIRFARE 03/03/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 202.00 03351203 72111 - AIRFARE 03/03/2014 HOUSTON FIRST CORPORATION HILTON AMERICAS-HOUSTON HOUSTON TX 77010-5012 DOC 414.18 03347952 72413 - LODGING 03/03/2014 HOUSTON FIRST CORPORATION HILTON AMERICAS-HOUSTON HOUSTON TX 77010-5012 DOC 138.06 03347953 72413 - LODGING 03/03/2014 HOUSTON FIRST CORPORATION HILTON AMERICAS-HOUSTON HOUSTON TX 77010-5012 DOC 552.24 03348055 72413 - LODGING 03/03/2014 HOUSTON FIRST CORPORATION HILTON AMERICAS-HOUSTON HOUSTON TX 77010-5012 DOC 138.06 03348060 72413 - LODGING 03/03/2014 HOUSTON FIRST CORPORATION HILTON AMERICAS-HOUSTON HOUSTON TX 77010-5012 DOC -138.06 03348063 72413 - LODGING 03/03/2014 HT-315 TRUMBULL ST ASSOCIATES HARTFORD CT 06103-1115 LAW 257.60 03333031 72413 - LODGING 03/03/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 55.79 03352644 72112 - SURFACE TRANSPORT 03/03/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 41.99 03352653 72112 - SURFACE TRANSPORT 03/03/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 LAW 225.70 03333066 72413 - LODGING 03/03/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 LAW 20.00 03333066 72416 - REIMB TRAVEL COSTS 03/03/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 HSS 771.40 03352378 72413 - LODGING 03/03/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 CED 854.28 03353193 72413 - LODGING 03/03/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 EED 112.00 25638961 72124 - MEALS & INCIDENTALS 03/03/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 EED 804.00 25638961 72126 - NONTAX REIMBURSEMENT 03/03/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "2,631.20" 25637811 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "2,403.96" 25637812 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "1,710.39" 25637813 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 INFECTIOUS PACKAGING INERNATIONAL LLC INFEKTA INGLESIDE IL 60041-9318 HSS 67.00 25638576 74523 - LABORATORY SUPPLIES 03/03/2014 INFORMATION MANAGEMENT SERVICES LLC HILLSBORO OR 97124-6421 LAS 253.55 03349801 74229 - BUSINESS SUPPLIES 03/03/2014 INNA BOIKO ALASKA MICRO SERVICES ANCHORAGE AK 99502-4412 DOT 837.20 25638469 73756 - PRINT/COPY/GRAPHICS 03/03/2014 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 MVA 94.58 25638786 73526 - ELECTRICITY 03/03/2014 IN SITU IN SITU INC FORT COLLINS CO 80524-2533 DFG "2,085.50" 03352171 74754 - PARTS AND SUPPLIES 03/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.60 03352798 72114 - MEALS & INCIDENTALS 03/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 525.00 03353127 72112 - SURFACE TRANSPORT 03/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.60 03353376 72114 - MEALS & INCIDENTALS 03/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 47.66 03351063 74855 - UNLEADED 03/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOC 330.00 03347968 72414 - MEALS & INCIDENTALS 03/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOC 202.00 03348707 72114 - MEALS & INCIDENTALS 03/03/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 780.00 25638510 74236 - SUBSCRIPTIONS 03/03/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS "2,100.00" 25638512 74236 - SUBSCRIPTIONS 03/03/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 LAA 503.72 25638697 73152 - IT CONSULTING 03/03/2014 INTERIM PHYSICIANS LLC INTERIM PHYSICIANS LLC DALLAS TX 75267-8004 HSS "39,000.00" 25638443 77112 - HOSPITAL/MED SERVICE 03/03/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 120.00 03352290 73029 - MEMBERSHIPS 03/03/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOC 89.00 03350971 72113 - LODGING 03/03/2014 IOWA DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION IOWA AMES IA 50010-6915 DOT "15,500.00" 25638810 77438 - STATE AGENCY GRANTS 03/03/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "1,420.31" 25638174 74754 - PARTS AND SUPPLIES 03/03/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "1,807.86" 25638175 74754 - PARTS AND SUPPLIES 03/03/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "11,158.08" 25638176 73756 - PRINT/COPY/GRAPHICS 03/03/2014 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DFG 27.01 03350524 74754 - PARTS AND SUPPLIES 03/03/2014 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DFG 17.50 03350570 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DFG 5.52 25637935 74754 - PARTS AND SUPPLIES 03/03/2014 JAKOB JOHNSEN ANCHORAGE AK 99501-4392 MVA 205.40 25638059 72414 - MEALS & INCIDENTALS 03/03/2014 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 240.00 25637851 72114 - MEALS & INCIDENTALS 03/03/2014 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 55.00 25637925 72112 - SURFACE TRANSPORT 03/03/2014 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 268.00 25637925 72114 - MEALS & INCIDENTALS 03/03/2014 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 240.00 25637930 72114 - MEALS & INCIDENTALS 03/03/2014 JAMES J ANNICELLI JR JAMES J ANNICELLI JR KETCHIKAN AK 99901-8318 DOT 103.60 25638847 72412 - SURFACE TRANSPORT 03/03/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 52.00 25639121 72113 - LODGING 03/03/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 66.00 25639121 72114 - MEALS & INCIDENTALS 03/03/2014 JANE GENDRON JANE GENDRON JUNEAU AK 99801-9128 DOT 180.00 25638570 72114 - MEALS & INCIDENTALS 03/03/2014 JANELL HAFNER JANELL HAFNER JUNEAU AK 99811-0300 LAW 5.60 25637852 72112 - SURFACE TRANSPORT 03/03/2014 JANELL HAFNER JANELL HAFNER JUNEAU AK 99811-0300 LAW 60.00 25637852 72113 - LODGING 03/03/2014 JANELL HAFNER JANELL HAFNER JUNEAU AK 99811-0300 LAW 152.00 25637852 72114 - MEALS & INCIDENTALS 03/03/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 33.16 25638509 72112 - SURFACE TRANSPORT 03/03/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 288.00 25638509 72114 - MEALS & INCIDENTALS 03/03/2014 JASON A WOODRUFF JASON A WOODRUFF SOLDOTNA AK 99669-8295 DPS 108.00 25638267 72114 - MEALS & INCIDENTALS 03/03/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 181.60 25639119 72113 - LODGING 03/03/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 198.00 25639119 72114 - MEALS & INCIDENTALS 03/03/2014 JASON FEYEN ANCHORAGE AK 99504-4131 HSS 11.48 25638692 74523 - LABORATORY SUPPLIES 03/03/2014 JASON HASS JASON HASS JUNEAU AK 99801-8748 DFG 120.00 25638741 72114 - MEALS & INCIDENTALS 03/03/2014 JAY A BAUMER JAY A BAUMER ANCHORAGE AK 99516-2630 DFG 108.00 25638720 72114 - MEALS & INCIDENTALS 03/03/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 60.00 25637975 72114 - MEALS & INCIDENTALS 03/03/2014 JEFFREY A MILTON JEFFREY A MILTON ANCHORAGE AK 99518-1565 DFG 60.00 25638729 72114 - MEALS & INCIDENTALS 03/03/2014 JEFFREY A TURKINGTON KASILOF AK 99610-0514 DOA 49.28 25637859 72112 - SURFACE TRANSPORT 03/03/2014 JEFFREY A TURKINGTON KASILOF AK 99610-0514 DOA 44.00 25637859 72114 - MEALS & INCIDENTALS 03/03/2014 JEFFREY BOATRIGHT JB'S BEAR CACHE WILLOW AK 99688-9704 DFG "12,000.00" 25638789 73751 - CONSERVATION/ENVIRN 03/03/2014 JEFFREY L BROWN JEFFREY L BROWN WASILLA AK 99623-9290 DOT 52.00 25638334 72114 - MEALS & INCIDENTALS 03/03/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 195.44 25638706 72112 - SURFACE TRANSPORT 03/03/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 348.00 25638706 72114 - MEALS & INCIDENTALS 03/03/2014 JENNA CROUSE JENNA CROUSE ANCHORAGE AK 99504-4193 LAA 8.98 25638571 74229 - BUSINESS SUPPLIES 03/03/2014 JENNA CROUSE JENNA CROUSE ANCHORAGE AK 99504-4193 LAA 79.84 25638571 74481 - FOOD SUPPLIES 03/03/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 14.56 25638611 72112 - SURFACE TRANSPORT 03/03/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 96.00 25638611 72114 - MEALS & INCIDENTALS 03/03/2014 JEREMIAH BOWLUS JEREMIAH BOWLUS CHUGIAK AK 99567-6282 LAW 72.00 25637950 72112 - SURFACE TRANSPORT 03/03/2014 JEREMY L STEPHENS JEREMY L STEPHENS JUNEAU AK 99811-2506 DOT 436.00 25638607 72114 - MEALS & INCIDENTALS 03/03/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 99.00 25638040 73660 - OTHER REPAIRS/MAINT 03/03/2014 JERRY DOMPELING JERRY DOMPELING FAIRBANKS AK 99708-0541 DPS 268.00 25637995 72114 - MEALS & INCIDENTALS 03/03/2014 JESS A SEWARD JESS A SEWARD PALMER AK 99645-4063 DOT 40.00 25638317 72114 - MEALS & INCIDENTALS 03/03/2014 JESSE L BYNUM STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 268.00 25638150 72114 - 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SURFACE TRANSPORT 03/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03348246 72112 - SURFACE TRANSPORT 03/03/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "2,320.50" 25637784 73753 - PROGRAM MGMT/CONSULT 03/03/2014 REUBEN M YOST REUBEN M YOST JUNEAU AK 99801-9430 DOT 5.00 25639051 72112 - SURFACE TRANSPORT 03/03/2014 REUBEN M YOST REUBEN M YOST JUNEAU AK 99801-9430 DOT 60.00 25639051 72114 - MEALS & INCIDENTALS 03/03/2014 REXFORD SPOFFORD REXFORD SPOFFORD DILLINGHAM AK 99576-0570 DOC 137.00 25638106 72414 - MEALS & INCIDENTALS 03/03/2014 RICHARD D CHECK AKA DAN CHECK BETHEL AK 99559-0481 HSS 35.00 25638490 72112 - SURFACE TRANSPORT 03/03/2014 RICHARD D CHECK AKA DAN CHECK BETHEL AK 99559-0481 HSS 72.00 25638490 72114 - MEALS & INCIDENTALS 03/03/2014 RICHARD S GIESSEL RICHARD S GIESSEL ANCHORAGE AK 99516-2934 DOT 76.80 25638733 72112 - SURFACE TRANSPORT 03/03/2014 RICHARD S GIESSEL RICHARD S GIESSEL ANCHORAGE AK 99516-2934 DOT 212.00 25638733 72114 - 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NATURAL GAS/PROPANE 03/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "93,783.06" 25638460 73529 - NATURAL GAS/PROPANE 03/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,740.56" 25638900 75585 - UTILITY RELOCATION 03/03/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DOT "1,162.39" 25638374 73452 - PROMOTIONS 03/03/2014 SETH W NIELSEN SETH W NIELSEN WASILLA AK 99654-6937 DOL 46.98 25638088 72112 - SURFACE TRANSPORT 03/03/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03352529 72113 - LODGING 03/03/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 HSS 100.00 25638853 73653 - INSPECTIONS/TESTING 03/03/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DFG 95.00 03352172 72113 - LODGING 03/03/2014 SHANNON K MCCARTHY SHANNON K MCCARTHY ANCHORAGE AK 99516-6116 DOT 60.00 25638753 72114 - MEALS & INCIDENTALS 03/03/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC 385.77 25638070 73751 - 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BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 8.52 25638014 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 116.25 25638775 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 276.14 25638783 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 92.98 25639023 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 996.82 25638344 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "2,103.56" 25638408 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 483.80 25638764 74229 - BUSINESS SUPPLIES 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 89.15 25638764 74233 - INFO TECH EQUIPMENT 03/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "2,155.69" 25639166 10636 - SUPPLY INVENTORY DOT 03/03/2014 STARS & STRIPES WASHINGTON DC 20045-1300 DPS "13,695.00" 25638230 73451 - ADVERTISING 03/03/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF EMPLOYMENT SECURITY TAX JUNEAU AK 99811-5509 HSS "1,079.93" 25638500 73753 - PROGRAM MGMT/CONSULT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 74.00 03353148 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 89.00 03352589 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 74.00 03353964 72333 - LEG TRANSPORTATION 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 27.00 03349500 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 24.00 03346861 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 60.00 03347028 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03347716 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 3.00 03348842 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 75.00 03348852 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 60.00 03348932 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03352292 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 12.00 03352433 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03352486 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03352548 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03352624 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03352907 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03353265 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03353371 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 45.00 03353165 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 60.00 03353174 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03351994 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03348608 72112 - SURFACE TRANSPORT 03/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03348779 72113 - LODGING 03/03/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DFG 857.75 03353346 73756 - PRINT/COPY/GRAPHICS 03/03/2014 STEPHANIE HOLMQUIST ANCHORAGE AK 99515-3388 HSS 96.44 25638306 72112 - SURFACE TRANSPORT 03/03/2014 STEPHANIE HOLMQUIST ANCHORAGE AK 99515-3388 HSS 120.00 25638306 72114 - MEALS & INCIDENTALS 03/03/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 60.00 25638377 72113 - LODGING 03/03/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 164.00 25638377 72114 - MEALS & INCIDENTALS 03/03/2014 STEVE MIELKE STEVE MIELKE JUNEAU AK 99801-8784 DOT 20.00 25638592 72112 - SURFACE TRANSPORT 03/03/2014 STEVE MIELKE STEVE MIELKE JUNEAU AK 99801-8784 DOT 88.00 25638592 72114 - MEALS & INCIDENTALS 03/03/2014 STEVE MIELKE STEVE MIELKE JUNEAU AK 99801-8784 DOT 148.00 25638598 72114 - MEALS & INCIDENTALS 03/03/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 25.00 25637843 72112 - SURFACE TRANSPORT 03/03/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 172.00 25637843 72114 - MEALS & INCIDENTALS 03/03/2014 STEVEN F KUNEMUND STEVEN F KUNEMUND ANCHORAGE AK 99516-7551 DOT 52.00 25638383 72114 - MEALS & INCIDENTALS 03/03/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 96.00 25638277 72114 - MEALS & INCIDENTALS 03/03/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 12.12 03352590 74481 - FOOD SUPPLIES 03/03/2014 STEVEN POHL STEVEN POHL KENAI AK 99611-8850 DPS 142.00 25637926 72414 - MEALS & INCIDENTALS 03/03/2014 STEVEN R SCHRECK STEVEN R SCHRECK WASILLA AK 99687-9462 DPS 65.52 25637974 72112 - SURFACE TRANSPORT 03/03/2014 STEVEN R SCHRECK STEVEN R SCHRECK WASILLA AK 99687-9462 DPS 224.00 25637974 72114 - MEALS & INCIDENTALS 03/03/2014 STIPPS INC ABACUS DIAGNOSTICS INC WEST HILLS CA 91308-4040 DPS "1,710.00" 25638153 74523 - LABORATORY SUPPLIES 03/03/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25638384 73691 - OTH EQUIP/MACHINERY 03/03/2014 SUMMIT SALES INVESTMENTS LLC SUMMIT SALES INVESTMENTS LLC ANCHORAGE AK 99524-4605 DOT 217.00 25639066 74754 - PARTS AND SUPPLIES 03/03/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 31.08 25637798 74820 - SM TOOLS/MINOR EQUIP 03/03/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "4,405.81" 25638575 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "3,342.72" 25638589 73065 - SUBRECIPNT AGRMT N/T 03/03/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 LAA 19.95 03353459 74236 - SUBSCRIPTIONS 03/03/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DPS 106.00 03352592 74754 - PARTS AND SUPPLIES 03/03/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 55.78 25638031 72112 - SURFACE TRANSPORT 03/03/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 92.00 25638031 72114 - MEALS & INCIDENTALS 03/03/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 33.23 25638031 72116 - REIMB TRAVEL COSTS 03/03/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 215.00 03348008 72113 - LODGING 03/03/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 645.00 03353023 72113 - LODGING 03/03/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 285.00 03353024 72112 - SURFACE TRANSPORT 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 180.00 25637810 73081 - HEARING/MEDIATION 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 202.00 25637810 73082 - TRANSCRIPTION/RECORD 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 613.80 25637814 72111 - AIRFARE 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 6.00 25637814 72112 - SURFACE TRANSPORT 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 346.45 25637814 72113 - LODGING 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 836.00 25637814 73081 - HEARING/MEDIATION 03/03/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DEC 360.00 25637814 73082 - TRANSCRIPTION/RECORD 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 40.96 03350553 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 24.95 25637948 74226 - EQUIP/FURN/TOOLS/VEH 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 20.99 25637948 74229 - BUSINESS SUPPLIES 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 109.90 25637948 74482 - CLOTHING & UNIFORMS 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 34.98 25637948 74490 - NON-FOOD SUPPLIES 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 643.17 25637948 74754 - PARTS AND SUPPLIES 03/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 46.45 25637948 74759 - PAINT & PRESERVATIVE 03/03/2014 SVC CORPORATION DGM SYSTEMS INC VANCOUVER WA 98685-5791 DOT "3,997.96" 25638164 74754 - PARTS AND SUPPLIES 03/03/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "2,340.00" 25638868 73691 - OTH EQUIP/MACHINERY 03/03/2014 TACONY CORPORATION TACONY CORPORATION FENTON MO 63026-0730 HSS 390.90 03350710 74485 - CLEANING 03/03/2014 TAMIKA LEDBETTER TAMIKA LEDBETTER WASILLA AK 99687-0887 DOL 37.97 25638110 72112 - SURFACE TRANSPORT 03/03/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 168.00 25638556 72114 - MEALS & INCIDENTALS 03/03/2014 TAMMY M WILLIAMSON TAMMY M WILLIAMSON ANCHORAGE AK 99504-2265 DOL 122.23 25638200 72112 - SURFACE TRANSPORT 03/03/2014 TANANA VALLEY MEDICAL SURGICAL GROUP TANANA VALLEY MEDICAL SURGICAL GROUP FAIRBANKS AK 99707-3720 DPS 431.00 03353583 73177 - MEDICAL 03/03/2014 TANANA VALLEY MEDICAL SURGICAL GROUP TANANA VALLEY MEDICAL SURGICAL GROUP FAIRBANKS AK 99707-3720 DPS 415.00 03353585 73177 - MEDICAL 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 28.00 03347204 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 27.00 03338743 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 50.00 03352661 72412 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 47.50 03352663 72412 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 69.00 03353134 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 23.20 03353182 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 23.40 03350065 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 11.50 03350073 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 17.75 03350077 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 10.75 03350081 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 23.60 03350083 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 27.00 03351808 72112 - SURFACE TRANSPORT 03/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 31.97 03302312 73690 - VEHICLE 03/03/2014 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 72.00 25638342 72124 - MEALS & INCIDENTALS 03/03/2014 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 20.00 25638342 72126 - NONTAX REIMBURSEMENT 03/03/2014 TED BACHMAN TEDCO EAGLE RIVER AK 99577-9564 DPS "15,960.00" 25638743 73152 - IT CONSULTING 03/03/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "7,505.97" 25638791 74481 - FOOD SUPPLIES 03/03/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 30.00 25637988 72113 - LODGING 03/03/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 44.00 25637988 72114 - MEALS & INCIDENTALS 03/03/2014 TED LARRANAGA DEL NORTE MULTI SERVICES FAIRBANKS AK 99712-1347 DOA 900.00 25638152 73657 - JANITORIAL/CARETAKER 03/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,639.60" 25638558 73403 - DATA/NETWORK 03/03/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 73.51 25638948 73754 - INTERPRETER 03/03/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL "6,770.71" 25638954 73754 - INTERPRETER 03/03/2014 TERESE LIPINSKI KASHI TERESE LIPINSKI KASHI SOLDOTNA AK 99669-8005 HSS 57.00 25638313 72124 - MEALS & INCIDENTALS 03/03/2014 TERESE LIPINSKI KASHI TERESE LIPINSKI KASHI SOLDOTNA AK 99669-8005 HSS 12.32 25638313 72126 - NONTAX REIMBURSEMENT 03/03/2014 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 188.44 25638103 72112 - SURFACE TRANSPORT 03/03/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DEC 9.60 03351849 72112 - SURFACE TRANSPORT 03/03/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 12.26 03347306 72112 - SURFACE TRANSPORT 03/03/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOT 282.30 25638390 74754 - PARTS AND SUPPLIES 03/03/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 MVA 500.00 03352500 73026 - TRAINING/CONFERENCES 03/03/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 245.00 25638773 73026 - TRAINING/CONFERENCES 03/03/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 HSS 900.00 25638651 73753 - PROGRAM MGMT/CONSULT 03/03/2014 THE NATIONAL CONSTRUCTORS GROUP S CORPORATION PER W9 NAPA CA 94558-0537 DOT "13,617.81" 25638491 75535 - ARCHITECT/ENGINEER 03/03/2014 THOMAS ATWOOD THOMAS ATWOOD KETCHIKAN AK 99901-0324 DOT 192.00 25638755 72114 - MEALS & INCIDENTALS 03/03/2014 THOMAS FLETCHER JUNEAU AK 99801-1056 DFG 120.00 25638922 72114 - MEALS & INCIDENTALS 03/03/2014 THOMSON REUTERS SCIENTIFIC LLC THOMSON REUTERS SCIENTIFIC LLC CHICAGO IL 60694-1416 DEC "5,785.00" 03351724 74820 - SM TOOLS/MINOR EQUIP 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 29.95 03350795 74490 - NON-FOOD SUPPLIES 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 6.95 03350795 74525 - NON-LAB SUPPLIES 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 145.28 03350888 74485 - CLEANING 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 29.95 03350888 74490 - NON-FOOD SUPPLIES 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 75.12 25637773 74481 - FOOD SUPPLIES 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 1.99 25637773 74485 - CLEANING 03/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 4.69 25637773 74490 - NON-FOOD SUPPLIES 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 50.00 25638302 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25638303 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25638304 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25638305 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 200.00 25638311 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 800.00 25638323 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "2,100.00" 25638324 73660 - OTHER REPAIRS/MAINT 03/03/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 600.00 25638326 73660 - OTHER REPAIRS/MAINT 03/03/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 MVA 190.00 03352206 72113 - LODGING 03/03/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 15.88 03352584 74754 - PARTS AND SUPPLIES 03/03/2014 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 180.00 25637922 72114 - MEALS & INCIDENTALS 03/03/2014 TIMOTHY OBRIEN ANCHORAGE AK 99502-4043 MVA 10.76 25638146 72112 - SURFACE TRANSPORT 03/03/2014 TIMOTHY OBRIEN ANCHORAGE AK 99502-4043 MVA 60.00 25638146 72114 - MEALS & INCIDENTALS 03/03/2014 TIMOTHY SCHOENBERG TIMOTHY SCHOENBERG FAIRBANKS AK 99709-5257 DPS 348.00 25637998 72114 - MEALS & INCIDENTALS 03/03/2014 TIMOTHY W TEFFT JR STERLING AK 99672-9445 DPS 212.00 25637923 72114 - MEALS & INCIDENTALS 03/03/2014 TIM TIEDJE TIM TIEDJE ANCHORAGE AK 99507-1311 DOT 148.00 25638803 72114 - MEALS & INCIDENTALS 03/03/2014 TLP COMMUNICATIONS INC THE HOME OFFICE IS A SUBSIDIARY OF KETCHIKAN AK 99901-6629 DFG 124.47 25638206 73756 - PRINT/COPY/GRAPHICS 03/03/2014 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 76.00 25638728 72114 - MEALS & INCIDENTALS 03/03/2014 TODD WOMACK TODD WOMACK BETHEL AK 99559-2766 DPS 148.00 25638266 72114 - MEALS & INCIDENTALS 03/03/2014 TOK CHAMBER OF COMMERCE TOK CHAMBER OF COMMERCE TOK AK 99780-0389 EED 75.00 25638268 73451 - ADVERTISING 03/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 77.71 25638525 73677 - OFFICE FURN & EQUIP 03/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 867.31 25638526 73677 - OFFICE FURN & EQUIP 03/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 139.61 25638537 73677 - OFFICE FURN & EQUIP 03/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 100.86 25638542 73677 - OFFICE FURN & EQUIP 03/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 406.04 25638545 73677 - OFFICE FURN & EQUIP 03/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 65.31 25638736 73677 - OFFICE FURN & EQUIP 03/03/2014 TONKA SEAFOODS INC TONKA SEAFOODS INC PETERSBURG AK 99833-1420 DPS 377.29 03349923 74481 - FOOD SUPPLIES 03/03/2014 TOSHIHIDE HAMAZAKI TOSHIHIDE HAMAZAKI ANCHORAGE AK 99508-5424 DFG 212.00 25638988 72114 - MEALS & INCIDENTALS 03/03/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "2,208.33" 25638290 73154 - SOFTWARE LICENSING 03/03/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "1,425.00" 25638291 73154 - SOFTWARE LICENSING 03/03/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 64.58 25638395 74754 - PARTS AND SUPPLIES 03/03/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "1,020.00" 25639071 73681 - OTH EQUIP/MACHINERY 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 107.66 25638421 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 4.62 25638189 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 389.90 25638330 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 50.85 25638436 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 12.62 25638437 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,138.73" 25638517 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 741.15 25638649 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 82.16 25638693 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 39.87 25637807 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 172.83 25637816 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 178.35 25638721 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 54.66 25638683 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 100.47 25638980 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 97.96 25638985 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 110.46 25638987 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 29.18 25637960 74229 - BUSINESS SUPPLIES 03/03/2014 TRAVIS ERICKSON TRAVIS ERICKSON ANCHORAGE AK 99508-5011 HSS 32.00 25638257 72114 - MEALS & INCIDENTALS 03/03/2014 TRAVIS LONS TRAVIS LONS PORT ALSWORTH AK 99653-9999 DPS 104.00 25637920 72114 - MEALS & INCIDENTALS 03/03/2014 TRAVIS LONS TRAVIS LONS PORT ALSWORTH AK 99653-9999 DPS 108.00 25637943 72114 - MEALS & INCIDENTALS 03/03/2014 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 DFG 2.50 03352561 72412 - SURFACE TRANSPORT 03/03/2014 TRISHA VARELA TRISHA VARELA ANCHORAGE AK 99515-4018 DFG 23.52 25639043 72112 - SURFACE TRANSPORT 03/03/2014 TYLER STUART TYLER STUART FAIRBANKS AK 99711-0559 DPS 60.00 25638271 72114 - MEALS & INCIDENTALS 03/03/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 EED "2,142.28" 25638285 74754 - PARTS AND SUPPLIES 03/03/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAS 885.40 03349281 72121 - 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I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350546 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350551 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350554 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350563 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350568 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03350577 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350583 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03351769 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03351775 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351877 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03351894 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351974 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351998 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03352004 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03352063 73819 - I/A COMMISSION SALES 03/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03352065 73819 - I/A COMMISSION SALES 03/03/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 51.00 03351146 73677 - OFFICE FURN & EQUIP 03/03/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 100.00 03351147 73677 - OFFICE FURN & EQUIP 03/03/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 EED "1,034.54" 25638275 74754 - PARTS AND SUPPLIES 03/03/2014 VALLEY UTILITIES VALLEY UTILITIES LLC WASILLA AK 99654-7650 DOC "54,017.69" 25638815 73527 - WATER & SEWAGE 03/03/2014 VERDIE BOWEN VERDIE BOWEN WASILLA AK 99654-4644 MVA 54.32 25638168 72112 - SURFACE TRANSPORT 03/03/2014 VERDIE BOWEN VERDIE BOWEN WASILLA AK 99654-4644 MVA 196.00 25638168 72114 - MEALS & INCIDENTALS 03/03/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 LAS 22.95 03349225 74236 - SUBSCRIPTIONS 03/03/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 LAS 22.95 03349504 74236 - SUBSCRIPTIONS 03/03/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 LAS 22.95 03350606 74236 - 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FOOD SUPPLIES 03/03/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 502.36 25639090 74693 - SIGNS AND MARKERS 03/03/2014 WEST END HOTEL PARTNERS LLC AT VANDERBILT UNIVERSITY NASHVILLE TN 37203-1423 DEC 463.05 03350576 72413 - LODGING 03/03/2014 WESTERN ENTERPRISES WESTERN ENTERPRISES ANCHORAGE AK 99503-5702 HSS 65.00 25638943 73677 - OFFICE FURN & EQUIP 03/03/2014 WESTERN INTERSTATE COMMISSION WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "2,144.51" 25638446 73753 - PROGRAM MGMT/CONSULT 03/03/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 39.20 03350630 74752 - LUBE OILS/GREASE/SOL 03/03/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 232.20 03350630 74754 - PARTS AND SUPPLIES 03/03/2014 WESTERN SYSTEMS INC WESTERN SYSTEMS INC EVERETT WA 98208-3750 DOT "1,168.69" 25639093 74700 - ELECTRICAL 03/03/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 68.88 03352598 74607 - OTHER SAFETY 03/03/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG 60.00 03352035 72112 - 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PROMOTIONS 03/04/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 DOR "1,624.87" 03353233 74481 - FOOD SUPPLIES 03/04/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 18.50 25639710 74754 - PARTS AND SUPPLIES 03/04/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "65,727.08" 25640110 77114 - SOCIAL ASSISTANCE 03/04/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,902.51" 25640112 77114 - SOCIAL ASSISTANCE 03/04/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,912.50" 25640115 77114 - SOCIAL ASSISTANCE 03/04/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 LAW 555.37 25639566 73677 - OFFICE FURN & EQUIP 03/04/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 30.00 25640342 73402 - LOCAL/EQUIP CHARGES 03/04/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA 140.00 25639791 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 10.00 03351696 74611 - LAW ENFORCEMENT 03/04/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT 212.48 25639813 74754 - PARTS AND SUPPLIES 03/04/2014 ADAM ALEXANDER ADAM ALEXANDER ANCHORAGE AK 99501-1306 LAW 60.00 25639910 72114 - MEALS & INCIDENTALS 03/04/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "29,700.00" 25640391 74766 - SURFACE CHEM - WINTE 03/04/2014 ADAM MOHR ANCHORAGE AK 99504-2875 DPS 288.00 25640176 72114 - MEALS & INCIDENTALS 03/04/2014 ADULT LEARNING PROGRAMS ADULT LEARNING PROGRAMS FAIRBANKS AK 99701-4828 DOL "21,653.41" 25639974 77435 - DEVELOPMENT 03/04/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 MVA 35.25 03350639 74700 - ELECTRICAL 03/04/2014 AESHA PALLESEN AESHA PALLESEN ANCHORAGE AK 99501-4370 LAW 39.50 25639471 72112 - SURFACE TRANSPORT 03/04/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "682,155.66" 25640488 77550 - HEALTH CLAIM PAYMNTS 03/04/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "26,822.10" 25639948 73052 - MGMT/CONSULTING 03/04/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 MVA 28.95 03350509 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOC 108.30 25639602 74753 - BOTTLED GAS 03/04/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOC 19.99 25639602 74754 - PARTS AND SUPPLIES 03/04/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 58.81 25640376 74754 - PARTS AND SUPPLIES 03/04/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 CED 22.29 25640027 73401 - LONG DISTANCE 03/04/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 33.05 25639594 73401 - LONG DISTANCE 03/04/2014 ALASKA ACCOUNTING SOLUTIONS CONTRACT PAYMENTS ANCHORAGE AK 99501-3436 DOL 318.75 25640161 73051 - ACCOUNTING/AUDITING 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 85.50 03343667 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 514.50 03348310 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 453.30 03350749 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 405.24 03352635 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.51 03352719 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 567.41 03352828 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 0.20 03353857 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 600.00 03327646 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 619.38 03333678 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -619.38 03334144 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 538.25 03345476 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 430.00 03346522 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 80.95 03346526 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 532.80 03348044 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 496.70 03348115 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.50 03348399 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 495.74 03349930 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.50 03350015 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 85.50 03350031 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 358.05 03350164 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 29.45 03350783 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 538.25 03350984 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 630.90 03352204 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 630.90 03352210 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -2.90 03352214 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 442.00 03352225 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -442.00 03352228 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 646.00 03352231 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -646.00 03352233 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 444.44 03352465 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 37.06 03352475 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 80.75 03352487 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,003.05" 03353723 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 622.00 03354004 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 453.30 03350438 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 548.00 03327000 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 548.00 03327003 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 548.00 03327009 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 548.00 03327011 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 490.75 03327133 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -548.00 03327175 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 31.74 03329316 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 410.25 03353255 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.50 03348339 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 151.75 03350318 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 793.41 03353703 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03353707 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,153.70" 03353837 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 453.30 03354016 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 140.59 03354020 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03354079 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 48.46 03354195 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.56 03354330 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03354395 77281 - CLIENT TRAVEL (TAX) 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03354410 77281 - CLIENT TRAVEL (TAX) 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03354657 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03354932 72121 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 125.00 03354852 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,196.75" 03353043 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 514.50 03353227 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 662.10 03353381 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 493.00 03353392 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 538.25 03353899 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 47.50 03353902 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 448.00 03353903 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 331.30 03353906 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,907.16" 03353967 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.60 03353970 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 711.26 03353975 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 32.30 03353988 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 183.00 03353998 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 47.50 03354000 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,017.00" 03354008 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 275.81 03354015 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 275.81 03354019 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 636.84 03354024 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 585.60 03354027 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 238.50 03354031 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 238.50 03354036 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03354039 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 685.56 03354044 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 377.05 03354049 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 57.84 03354057 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 852.40 03354060 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 761.40 03354063 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 852.40 03354068 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03354073 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 983.10 03352782 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,220.70" 03353072 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 677.76 03353077 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 678.70 03353088 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 819.85 03353097 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 288.66 03353106 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,247.77" 03353109 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,057.54" 03353192 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,190.30" 03353199 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 708.16 03353214 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 663.12 03354186 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 767.50 03354278 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.42 25640139 73226 - FREIGHT 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 151.75 03346868 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03352186 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,394.70" 03353172 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 514.50 03354270 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 539.10 03352178 72411 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03348329 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 108.69 03349835 73226 - FREIGHT 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03349848 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03350599 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03350601 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03350657 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 35.15 03350671 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03350786 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03351697 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.05 03346234 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03346725 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 627.14 03346771 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 68.90 03350995 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 417.60 03351394 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 19.00 03351413 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 775.00 03351463 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 03351536 72113 - LODGING 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03351871 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03351975 72111 - AIRFARE 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 515.50 03354919 72333 - LEG TRANSPORTATION 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 734.50 03354924 72333 - LEG TRANSPORTATION 03/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 358.39 25639904 73226 - FREIGHT 03/04/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 149.00 25639687 73026 - TRAINING/CONFERENCES 03/04/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED "34,998.00" 25640377 77121 - CLIENT SERVICES 03/04/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED "1,300.00" 25640381 77121 - CLIENT SERVICES 03/04/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED 170.63 25640383 77121 - CLIENT SERVICES 03/04/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 MVA 104.95 03352972 72112 - SURFACE TRANSPORT 03/04/2014 ALASKA CENTER FOR PEDIATRICS ALASKA CENTER FOR PEDIATRICS ANCHORAGE AK 99508-2971 LAW 30.00 25639595 73756 - PRINT/COPY/GRAPHICS 03/04/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 11.23 25639980 73402 - LOCAL/EQUIP CHARGES 03/04/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 78.55 25639841 73401 - LONG DISTANCE 03/04/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 923.89 25639841 73402 - 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PARTS AND SUPPLIES 03/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 37.74 03349843 74754 - PARTS AND SUPPLIES 03/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 112.04 25640382 74754 - PARTS AND SUPPLIES 03/04/2014 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 DOL "3,202.76" 25640350 77435 - DEVELOPMENT 03/04/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 339.00 25639860 74229 - BUSINESS SUPPLIES 03/04/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 ACS 195.00 25639634 73451 - ADVERTISING 03/04/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 MVA 500.00 25640212 73029 - MEMBERSHIPS 03/04/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 GOV 40.00 25639975 74222 - BOOKS AND EDUCATIONA 03/04/2014 ALASKA NATIVE ARTS FOUNDATION ALASKA NATIVE ARTS FOUNDATION ANCHORAGE AK 99510-1497 CED "45,123.73" 25640379 77435 - 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ADVERTISING 03/04/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 HSS 263.96 25639937 73451 - ADVERTISING 03/04/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 396.00 03354825 72113 - LODGING 03/04/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 297.00 03350734 72113 - LODGING 03/04/2014 ANCHORAGE NEIGHBORHOOD HOUSING SERVICES NEIGHBORWORKS ANCHORAGE ANCHORAGE AK 99503-6614 CED "69,202.24" 25640380 77435 - DEVELOPMENT 03/04/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "15,051.16" 25639879 77431 - EDUCATION 03/04/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT "1,041.98" 25639947 74754 - PARTS AND SUPPLIES 03/04/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 134.98 25639963 74754 - PARTS AND SUPPLIES 03/04/2014 ANDRES C GAJONERA ANDRES C GAJONERA ANCHORAGE AK 99503-7071 DOA 252.00 25639853 72114 - MEALS & INCIDENTALS 03/04/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 101.30 25640183 72112 - 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MEALS & INCIDENTALS 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DEC 736.50 03351374 73668 - ROOM/SPACE 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DEC -10.50 03351376 73668 - ROOM/SPACE 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 221.76 03350363 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 297.00 03350597 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 99.00 03350609 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 297.00 03350652 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 198.00 03350818 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 221.76 03351581 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 198.00 03351654 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 198.00 03351706 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOT 221.76 03352503 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 EED 199.00 03353260 72113 - LODGING 03/04/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DOT 99.00 03350654 72113 - LODGING 03/04/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "1,050.48" 25640210 73753 - PROGRAM MGMT/CONSULT 03/04/2014 APPLIED SATELLITE TECHNOLOGY US LLC APPLIED SATELLITE TECHNOLOGY US LLC CHANDLER AZ 85225-7198 DOT "1,689.87" 25640111 73405 - OTHER WIRELESS CHRGS 03/04/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 60.00 25640101 73177 - MEDICAL 03/04/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOC 60.40 25639703 74611 - LAW ENFORCEMENT 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 82.35 03354520 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 78.21 03354527 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 55.65 25639742 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 14.20 25639743 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 99.56 25639666 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 16.10 25639943 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 40.58 25639946 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 75.00 25640361 73756 - PRINT/COPY/GRAPHICS 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 29.99 25640217 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 37.98 25640091 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 188.24 25640321 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 180.63 03353433 74229 - BUSINESS SUPPLIES 03/04/2014 ARCTIC TAXI ARCTIC TAXI FAIRBANKS AK 99707-1313 DFG 22.80 03353092 72112 - SURFACE TRANSPORT 03/04/2014 ARLENE LUDWIG ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99508-4713 HSS 182.40 25639779 72124 - MEALS & INCIDENTALS 03/04/2014 ARYNE RANDALL ARYNE RANDALL WASILLA AK 99687-4813 EED 160.00 25639851 72124 - MEALS & INCIDENTALS 03/04/2014 ARYNE RANDALL ARYNE RANDALL WASILLA AK 99687-4813 EED 60.48 25639851 72126 - NONTAX REIMBURSEMENT 03/04/2014 ASHFORD TRS PH LLC EMBASSY SUITES HOTEL PORTLAND DOWNTOWN PORTLAND OR 97204-2725 DFG 633.32 03343633 72413 - LODGING 03/04/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DFG 89.50 03353086 72112 - SURFACE TRANSPORT 03/04/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DFG 89.55 03353087 72112 - SURFACE TRANSPORT 03/04/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT 653.90 25640164 75585 - UTILITY RELOCATION 03/04/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "358,988.08" 25640164 75600 - CONSTRUCTION 03/04/2014 "ASSOC OF VILLAGE COUNCIL PRES.,INC." "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 CED "198,163.40" 25640400 77433 - PUBLIC PROTECTION 03/04/2014 "ASSOC OF VILLAGE COUNCIL PRES.,INC." "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 CED "368,589.55" 25640402 77436 - TRANSPORTATION 03/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 10.58 25640029 73401 - LONG DISTANCE 03/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 68.68 25640036 73401 - LONG DISTANCE 03/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 43.18 25640221 73403 - DATA/NETWORK 03/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC "1,459.98" 25640221 74233 - INFO TECH EQUIPMENT 03/04/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25639551 73227 - COURIER 03/04/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25639553 73227 - COURIER 03/04/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25639555 73227 - COURIER 03/04/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25639613 73756 - PRINT/COPY/GRAPHICS 03/04/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25639615 73756 - PRINT/COPY/GRAPHICS 03/04/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 130.00 25640442 74446 - GROWTH PROMOTION 03/04/2014 AUS CONSULTANTS INC AUS CONSULTANTS INC MOUNT LAUREL NJ 08054-1701 LAW "1,000.00" 25639635 73155 - SOFTWARE MAINTENANCE 03/04/2014 AUSTIN K KILMER-MORRIS AUSTIN K KILMER-MORRIS SEATTLE WA 98177-5203 DOT 870.00 70502367 10172 - ADVANCE TO EMPLOYEES 03/04/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 70.80 25640010 74485 - CLEANING 03/04/2014 BALLARD SPAHR LLP BALLARD SPAHR LLP PHILADELPHIA PA 19103-7507 LAW "2,540.00" 25639522 73078 - ATTORNEY 03/04/2014 BANARSI LAL BANARSI LAL FAIRBANKS AK 99709-3049 HSS 48.00 25640373 72124 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 303.00 03339382 72414 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.46 03349946 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 262.00 03336658 72114 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 5.24 03336662 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 223.00 03336665 72114 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.46 03336668 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 203.00 03336671 72114 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.06 03336673 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 343.00 03338864 72114 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 03329415 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.26 03354833 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03348371 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03354265 72114 - MEALS & INCIDENTALS 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03354266 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.05 03352859 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03352869 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03352795 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03353067 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 8.40 03353082 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03353084 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03353095 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03353101 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03353103 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.00 03353115 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03353212 72930 - CASH ADVANCE FEE 03/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.45 03354221 72930 - CASH ADVANCE FEE 03/04/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 MVA 231.00 25639426 74754 - PARTS AND SUPPLIES 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 123.41 25640439 73526 - ELECTRICITY 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 770.02 25640441 73529 - NATURAL GAS/PROPANE 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 557.04 25640443 73527 - WATER & SEWAGE 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 905.79 25640445 73526 - ELECTRICITY 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 77.16 25640446 73526 - ELECTRICITY 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT "1,336.62" 25640448 73526 - ELECTRICITY 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 45.96 25640449 73526 - ELECTRICITY 03/04/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 12.62 25640450 73526 - ELECTRICITY 03/04/2014 BAYSHORE OWNERS ASSOCIATION BAYSHORE EARLY LEARNING CENTER ANCHORAGE AK 99515-2305 HSS 772.80 25639477 77121 - CLIENT SERVICES 03/04/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 LAW 170.50 25639626 73756 - PRINT/COPY/GRAPHICS 03/04/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 457.30 25639433 73755 - SAFETY SERVICES 03/04/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DPS 29.17 25639684 72124 - MEALS & INCIDENTALS 03/04/2014 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 226.00 25640063 72111 - AIRFARE 03/04/2014 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 10.40 25640063 72112 - SURFACE TRANSPORT 03/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 20.00 03354546 73226 - FREIGHT 03/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 512.90 03350310 74852 - AVIATION 03/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 722.50 03350313 74852 - AVIATION 03/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 510.00 03353096 72111 - AIRFARE 03/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 528.00 03354199 72111 - AIRFARE 03/04/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 580.00 03309602 72121 - AIRFARE 03/04/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "1,236.62" 25639872 77431 - EDUCATION 03/04/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DFG 165.00 03353099 72113 - LODGING 03/04/2014 BERNARD CHASTAIN BERNARD CHASTAIN PALMER AK 99645-9371 DPS 528.00 25639556 72114 - MEALS & INCIDENTALS 03/04/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 425.50 25640126 72333 - LEG TRANSPORTATION 03/04/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 MVA 99.00 03352834 72113 - LODGING 03/04/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 338.00 03349938 72113 - LODGING 03/04/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 199.00 03353877 77252 - LODGING/MEALS (TAX) 03/04/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS -199.00 03353878 77252 - LODGING/MEALS (TAX) 03/04/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 189.00 03353091 72113 - LODGING 03/04/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "4,282.50" 25639507 73081 - HEARING/MEDIATION 03/04/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DOA "33,641.35" 25639641 73660 - OTHER REPAIRS/MAINT 03/04/2014 BFM TRANSPORTATION LLC DOLLAR THRIFTY CARMEL IN 46032-2177 MVA 202.65 03353404 72412 - SURFACE TRANSPORT 03/04/2014 BFM TRANSPORTATION LLC DOLLAR THRIFTY CARMEL IN 46032-2177 MVA 98.49 03353409 72412 - SURFACE TRANSPORT 03/04/2014 BFM TRANSPORTATION LLC DOLLAR THRIFTY CARMEL IN 46032-2177 MVA 36.07 03353412 72412 - SURFACE TRANSPORT 03/04/2014 BFM TRANSPORTATION LLC DOLLAR THRIFTY CARMEL IN 46032-2177 MVA -21.21 03353414 72412 - SURFACE TRANSPORT 03/04/2014 BIG BROTHERS BIG SISTERS OF ALASKA BIG BROTHERS BIG SISTERS OF ALASKA INC ANCHORAGE AK 99503-1760 CED "20,454.84" 25639899 77431 - EDUCATION 03/04/2014 BLAKE M CIRCLE BETHEL AK 99559-2584 LAW 148.00 25639415 72114 - MEALS & INCIDENTALS 03/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "18,850.00" 25639544 75754 - BOATS AND MARINE 03/04/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "26,385.00" 25639832 75754 - BOATS AND MARINE 03/04/2014 BOB BARTLETT BARTLETT INDUSTRIES FAIRBANKS AK 99701-3414 DFG 650.00 25639675 73656 - SNOW REMOVAL 03/04/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 986.13 25639854 73530 - HEATING OIL 03/04/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 962.03 25639856 73530 - HEATING OIL 03/04/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG "1,216.59" 25639859 73530 - HEATING OIL 03/04/2014 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 CED "39,250.00" 25640392 77435 - DEVELOPMENT 03/04/2014 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 CED "32,898.00" 25640412 77435 - DEVELOPMENT 03/04/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "1,515.26" 25639692 73753 - PROGRAM MGMT/CONSULT 03/04/2014 BRENNDA CASH BRENNDA CASH MC GRATH AK 99627-0163 DFG 830.00 25640053 73657 - JANITORIAL/CARETAKER 03/04/2014 BRENT MARTELLARO BRENT MARTELLARO FAIRBANKS AK 99709-6751 DNR 60.00 25640324 72114 - MEALS & INCIDENTALS 03/04/2014 BRETT E LANE FAIRBANKS AK 99709-3463 HSS 266.00 25639739 72114 - MEALS & INCIDENTALS 03/04/2014 BRETT E LANE FAIRBANKS AK 99709-3463 HSS 86.00 25639740 72114 - MEALS & INCIDENTALS 03/04/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "787,528.12" 25640365 75600 - CONSTRUCTION 03/04/2014 BROADWAY CAB "BROADWAY CAB, LLC" PORTLAND OR 97209-2504 DFG 38.00 03343620 72412 - SURFACE TRANSPORT 03/04/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 61.94 03352370 74601 - FIREARMS & AMMUNITIO 03/04/2014 BRUCE E BRUNETTE BRUCE E BRUNETTE JUNEAU AK 99801-9531 DOT 120.00 25640125 72114 - MEALS & INCIDENTALS 03/04/2014 BRUCE REEVES BRUCE REEVES JUNEAU AK 99801-7814 DOT 350.00 70502356 10172 - ADVANCE TO EMPLOYEES 03/04/2014 BRYCE R STUVICK ANCHORAGE AK 99508-5758 HSS 120.00 25639424 72114 - MEALS & INCIDENTALS 03/04/2014 B&T ENTERPRISES INC EAGLE RIVER AK 99577-7902 DOT "43,370.50" 25640332 75600 - CONSTRUCTION 03/04/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 65.55 25639496 74754 - PARTS AND SUPPLIES 03/04/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 54.00 25639829 73528 - DISPOSAL 03/04/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 77.16 25640070 74523 - LABORATORY SUPPLIES 03/04/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG "2,144.88" 25640085 74521 - DRUGS 03/04/2014 CAMERON CARROLL CAMERON CARROLL FAIRBANKS AK 99709-3453 DFG 88.00 25640200 72114 - MEALS & INCIDENTALS 03/04/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 248.34 25639715 74754 - PARTS AND SUPPLIES 03/04/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 146.48 25639532 73687 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 35.44 25639992 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 35.44 25640001 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 35.44 25640020 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 746.42 25640033 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 36.92 25640043 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DEC 222.00 25639966 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DEC 172.70 25639968 73677 - OFFICE FURN & EQUIP 03/04/2014 CANON USA INC DALLAS TX 75284-1023 DPS 29.90 03352870 73677 - OFFICE FURN & EQUIP 03/04/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 10.55 03353852 72112 - SURFACE TRANSPORT 03/04/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 CED 2.61 03354837 72112 - SURFACE TRANSPORT 03/04/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 271.66 25640005 74754 - PARTS AND SUPPLIES 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 03331851 72113 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03345485 72113 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03345503 72113 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 100.00 03349967 72113 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 238.00 03354053 72113 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03354058 72113 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03354772 72123 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03354775 72123 - LODGING 03/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03354776 72113 - LODGING 03/04/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "97,184.93" 25639428 74521 - DRUGS 03/04/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC "14,625.85" 25639748 74522 - INSTRUMENTS & APPS 03/04/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 183.37 25640396 73226 - FREIGHT 03/04/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 260.05 25640459 74233 - INFO TECH EQUIPMENT 03/04/2014 CAROL HEDLER CAROL HEDLER PALMER AK 99645-0919 DOC 127.24 25639407 72112 - SURFACE TRANSPORT 03/04/2014 CAROL S KLUTSCH KING SALMON AK 99613-0313 DFG 228.00 25640047 72114 - MEALS & INCIDENTALS 03/04/2014 CARVER CONSTRUCTION LLC CARVER CONSTRUCTION LLC DOUGLAS AK 99824-0475 DOA "33,134.15" 25639640 73660 - OTHER REPAIRS/MAINT 03/04/2014 CASTLE PROPERTIES INC THIS PVN FOR DOLWD PAYMENTS ONLY FAIRBANKS AK 99709-5300 DOL 85.00 25639976 73668 - ROOM/SPACE 03/04/2014 CATHERINE ADCOCK ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99503-5774 HSS 169.60 25639933 72124 - MEALS & INCIDENTALS 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,719.74" 25639728 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 929.93 25639730 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,719.74" 25639733 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,014.69" 25639763 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 753.67 25639769 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,111.94" 25639774 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 777.98 25639776 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,893.13" 25639803 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 723.28 25639811 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,747.26" 25639840 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 31.21 25639846 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 929.93 25639852 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,909.36" 25639964 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 727.34 25639969 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,291.47" 25639984 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 322.87 25639985 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,767.44" 25639988 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 235.79 25639991 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,171.38" 25639998 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,267.35" 25640019 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 747.91 25640025 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,051.28" 25640037 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,012.93" 25640098 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 182.29 25640177 77134 - MIS CON/SUB SVC(CSM) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25640177 77142 - CONST MGT SVCS (CME) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "9,051.00" 25640182 77139 - DESIGN (DSN) SVCS 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25640182 77142 - CONST MGT SVCS (CME) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,910.50" 25640186 77142 - CONST MGT SVCS (CME) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,041.50" 25640191 77142 - CONST MGT SVCS (CME) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 176.17 25640197 77133 - FREIGHT (FRT) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 59.87 25640197 77134 - MIS CON/SUB SVC(CSM) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 45.63 25640197 77135 - EQUIP PURCHASE (EQP) 03/04/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25640197 77142 - CONST MGT SVCS (CME) 03/04/2014 CECIL HARPER CECIL HARPER KETCHIKAN AK 99901-0672 DOT 50.00 70502358 10172 - ADVANCE TO EMPLOYEES 03/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "2,735.95" 25639942 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "9,159.50" 25639949 73065 - SUBRECIPNT AGRMT N/T 03/04/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT "5,448.55" 25640401 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "195,156.00" 25639878 73753 - PROGRAM MGMT/CONSULT 03/04/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 131.00 25640322 72414 - MEALS & INCIDENTALS 03/04/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 717.14 25640113 72333 - LEG TRANSPORTATION 03/04/2014 CHARLES WALSWORTH CHARLES WALSWORTH HOMER AK 99603-9349 DPS 92.00 25639562 72114 - MEALS & INCIDENTALS 03/04/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 LAW 80.00 25639741 73756 - PRINT/COPY/GRAPHICS 03/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 22.20 03331853 72112 - SURFACE TRANSPORT 03/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 EED 20.00 03353646 72112 - SURFACE TRANSPORT 03/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 EED 12.00 03353650 72112 - SURFACE TRANSPORT 03/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 EED 10.00 03353654 72112 - SURFACE TRANSPORT 03/04/2014 CHENA GOLDSTREAM FIRE & RESCUE INC CHENA GOLDSTREAM FIRE & RESCUE INC FAIRBANKS AK 99708-0487 CED 291.86 25639916 77433 - PUBLIC PROTECTION 03/04/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "4,040.00" 25639546 73766 - TRANSPORT SERVICES 03/04/2014 CHENEGA CORPORATION DBA REDI ELECTRIC/DATA SOLUTIONS & ANCHORAGE AK 99503-3975 HSS 528.00 25639848 73660 - OTHER REPAIRS/MAINT 03/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 171.22 25639628 74233 - INFO TECH EQUIPMENT 03/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,779.84" 25640333 74233 - INFO TECH EQUIPMENT 03/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,093.63" 25640336 74233 - INFO TECH EQUIPMENT 03/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,746.23" 25640340 74233 - INFO TECH EQUIPMENT 03/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,404.06" 25639417 74233 - INFO TECH EQUIPMENT 03/04/2014 CHILDREN'S HOSPITAL AT PROVIDENCE CHILDREN'S HOSPITAL AT PROVIDENCE ANCHORAGE AK 99519-6604 HSS 300.00 25639871 73668 - ROOM/SPACE 03/04/2014 CHILKAT VALLEY PRESCHOOL CHILKAT VALLEY PRESCHOOL HAINES AK 99827-1165 HSS 148.32 25639451 77121 - CLIENT SERVICES 03/04/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 366.12 25639489 73756 - PRINT/COPY/GRAPHICS 03/04/2014 CHRISTIE M REINHARDT ANCHORAGE AK 99507-3344 HSS 9.41 25640038 72112 - SURFACE TRANSPORT 03/04/2014 CHRISTIE M REINHARDT ANCHORAGE AK 99507-3344 HSS 212.00 25640038 72114 - MEALS & INCIDENTALS 03/04/2014 CHRISTOPHER C POAG CHRISTOPHER C POAG JUNEAU AK 99811-0300 LAW 41.00 25639760 72411 - AIRFARE 03/04/2014 CHRISTOPHER C POAG CHRISTOPHER C POAG JUNEAU AK 99811-0300 LAW 747.11 25639760 72413 - LODGING 03/04/2014 CHRISTOPHER C POAG CHRISTOPHER C POAG JUNEAU AK 99811-0300 LAW 170.00 25639760 72414 - MEALS & INCIDENTALS 03/04/2014 CHRISTOPHER C POAG CHRISTOPHER C POAG JUNEAU AK 99811-0300 LAW 13.95 25639760 72416 - REIMB TRAVEL COSTS 03/04/2014 CHRISTOPHER D WALLACE CHRIS WALLACE EAGLE RIVER AK 99577-7113 DOA 50.00 25639413 72411 - AIRFARE 03/04/2014 CHRISTOPHER D WALLACE CHRIS WALLACE EAGLE RIVER AK 99577-7113 DOA 144.31 25639413 72412 - SURFACE TRANSPORT 03/04/2014 CHRISTOPHER D WALLACE CHRIS WALLACE EAGLE RIVER AK 99577-7113 DOA 690.52 25639413 72413 - LODGING 03/04/2014 CHRISTOPHER D WALLACE CHRIS WALLACE EAGLE RIVER AK 99577-7113 DOA 337.00 25639413 72414 - MEALS & INCIDENTALS 03/04/2014 CHRISTOPHER HELD FAIRBANKS AK 99709-6415 DFG 240.00 25639830 73656 - SNOW REMOVAL 03/04/2014 CHRISTOPHER TERRY CHRISTOPHER A TERRY FAIRBANKS AK 99709-5257 DPS 116.00 25639643 72114 - MEALS & INCIDENTALS 03/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 25.00 25640434 73668 - ROOM/SPACE 03/04/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 CED "65,131.54" 25639983 77431 - EDUCATION 03/04/2014 CITY OF ATQASUK CITY OF ATQASUK ATQASUK AK 99791-0119 CED "12,952.29" 25639915 77435 - DEVELOPMENT 03/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "1,930.00" 25639909 77436 - TRANSPORTATION 03/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "25,853.53" 25639912 77436 - TRANSPORTATION 03/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "3,942.85" 25639913 77436 - TRANSPORTATION 03/04/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DFG "13,921.14" 25639716 73064 - SUBRECPNT AGRMT TXBL 03/04/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 137.02 25639917 73527 - WATER & SEWAGE 03/04/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 CED "144,496.32" 25640390 77435 - DEVELOPMENT 03/04/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "4,250.00" 25640425 73177 - MEDICAL 03/04/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "286,560.19" 25640375 77434 - NATURAL RESOURCES 03/04/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED 213.28 25640468 77435 - DEVELOPMENT 03/04/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "5,040.00" 25640493 77435 - DEVELOPMENT 03/04/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "161,968.48" 25640372 77436 - TRANSPORTATION 03/04/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "3,132.35" 25640470 77436 - TRANSPORTATION 03/04/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 CED "13,281.36" 25639960 77431 - EDUCATION 03/04/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "2,443.00" 25640465 77435 - DEVELOPMENT 03/04/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED 968.78 25640466 77436 - TRANSPORTATION 03/04/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 LAW 310.00 03352501 72113 - LODGING 03/04/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 30.00 25640327 72112 - SURFACE TRANSPORT 03/04/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 120.00 25640327 72114 - MEALS & INCIDENTALS 03/04/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 100.00 70502366 10172 - ADVANCE TO EMPLOYEES 03/04/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DFG "4,315.33" 25639678 73657 - JANITORIAL/CARETAKER 03/04/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 96.00 25639644 72114 - MEALS & INCIDENTALS 03/04/2014 CLINTON V WIEHL VPSO BEAVER AK 99724-0053 DPS 200.00 25639558 72124 - MEALS & INCIDENTALS 03/04/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "75,000.00" 25639721 75600 - CONSTRUCTION 03/04/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "41,260.81" 25639894 77121 - CLIENT SERVICES 03/04/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 48.00 25639905 72112 - SURFACE TRANSPORT 03/04/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 180.00 25639905 72114 - MEALS & INCIDENTALS 03/04/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 76.50 25639655 73078 - ATTORNEY 03/04/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 132.00 25639543 73177 - MEDICAL 03/04/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 185.00 25639545 73177 - MEDICAL 03/04/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 150.00 25640149 73756 - PRINT/COPY/GRAPHICS 03/04/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 240.00 25640153 73756 - PRINT/COPY/GRAPHICS 03/04/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 99.00 03350052 72113 - LODGING 03/04/2014 COMCAST ALL PAYMENTS THIS EIN USE THIS PVN SEATTLE WA 98124-1227 CED 125.80 25640389 73403 - DATA/NETWORK 03/04/2014 COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF TAXATION RICHMOND VA 23261-7264 DOF 527.40 25640668 21109 - ST INC WITHD TX-VA 03/04/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC "4,108.90" 25639816 74229 - BUSINESS SUPPLIES 03/04/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC "4,932.40" 25639820 74229 - BUSINESS SUPPLIES 03/04/2014 CONFERENCE ON CRIMES AGAINST WOMEN INC DALLAS TX 75219-2143 LAW "1,800.00" 25639530 73026 - TRAINING/CONFERENCES 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 76.10 03350520 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "3,177.00" 25639793 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 81.91 25639492 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 195.29 25639494 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 166.29 25639495 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 47.21 25639497 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 9.99 25639497 74754 - PARTS AND SUPPLIES 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 244.60 25640140 74700 - ELECTRICAL 03/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 310.80 25640219 74700 - ELECTRICAL 03/04/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 60.00 03354041 73452 - PROMOTIONS 03/04/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 60.00 03354067 73452 - PROMOTIONS 03/04/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 60.00 03354071 73452 - PROMOTIONS 03/04/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 80.00 03354075 73452 - PROMOTIONS 03/04/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 EED 5.33 03354077 73452 - PROMOTIONS 03/04/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "125,612.17" 25640002 77435 - DEVELOPMENT 03/04/2014 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 DFG "61,448.13" 25639713 73064 - SUBRECPNT AGRMT TXBL 03/04/2014 COOK INLET HOUSING AUTHORITY ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99503-3777 CED "12,310.31" 25640472 77436 - TRANSPORTATION 03/04/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 10.50 25639609 73756 - PRINT/COPY/GRAPHICS 03/04/2014 COPPER VALLEY ECONOMIC DEVELOPMENT COPPER VALLEY ECONOMIC DEVELOPMENT GLENNALLEN AK 99588-0009 DOL "8,099.32" 25640008 77431 - EDUCATION 03/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 203.56 25640092 73402 - LOCAL/EQUIP CHARGES 03/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 162.50 25640092 73403 - DATA/NETWORK 03/04/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 55.17 03352327 73404 - CELLULAR PHONES 03/04/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 EED 83.98 03353599 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 47.08 03354232 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 MVA 164.78 03353020 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03350764 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 48.49 03353864 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 139.75 03354138 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 145.47 03329368 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03353232 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03353261 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 145.56 03353418 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 125.97 03353431 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.98 03353434 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 52.79 03353436 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 90.12 03353596 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 193.96 03353605 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 128.87 03353610 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 137.80 03353620 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03348366 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03349132 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 96.98 03354087 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03354661 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 47.08 03353283 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 82.60 03354052 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 59.97 03354267 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 109.17 03350593 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03350647 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03350726 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03350809 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03351577 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -6.20 03346513 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03346792 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03351905 72112 - SURFACE TRANSPORT 03/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03351996 72112 - SURFACE TRANSPORT 03/04/2014 COUNCIL FOR THE ACCREDITATION OF COUNCIL FOR THE ACCREDITATION OF WASHINGTON DC 20036-1023 EED 600.00 25640399 73026 - TRAINING/CONFERENCES 03/04/2014 COUNCIL OF STATE ARCHIVISTS COUNCIL OF STATE ARCHIVISTS ALBANY NY 12220-0508 EED "1,500.00" 25639911 73026 - TRAINING/CONFERENCES 03/04/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOA 436.00 03348319 72113 - LODGING 03/04/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 MVA 357.00 03352849 72113 - LODGING 03/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA 13.00 03352905 72112 - SURFACE TRANSPORT 03/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,367.35" 25639581 73530 - HEATING OIL 03/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,148.41" 25640403 74856 - DIESEL 03/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 ACS "1,804.42" 25639926 73529 - NATURAL GAS/PROPANE 03/04/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 13.56 03350659 74754 - PARTS AND SUPPLIES 03/04/2014 CRAMER DECKER INDUSTRIES SANTA ANA CA 92705-4932 MVA -71.54 03350348 74701 - PLUMBING 03/04/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 86.90 25639582 74700 - ELECTRICAL 03/04/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "24,765.88" 25640203 77134 - MIS CON/SUB SVC(CSM) 03/04/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25640203 77142 - CONST MGT SVCS (CME) 03/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 396.00 03353273 72113 - LODGING 03/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 72.00 03353595 72112 - SURFACE TRANSPORT 03/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 297.00 03353595 72113 - LODGING 03/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 48.00 03353604 72112 - SURFACE TRANSPORT 03/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 276.00 03353604 72113 - LODGING 03/04/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR -28.41 25640346 72412 - SURFACE TRANSPORT 03/04/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 153.00 25640346 72414 - MEALS & INCIDENTALS 03/04/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25640000 72112 - SURFACE TRANSPORT 03/04/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 240.00 25640000 72114 - MEALS & INCIDENTALS 03/04/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 240.00 25640062 72114 - MEALS & INCIDENTALS 03/04/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 624.75 25639800 74754 - PARTS AND SUPPLIES 03/04/2014 DANIEL C SADLOSKE DANIEL C SADLOSKE WASILLA AK 99654-9132 DPS 92.00 25639770 72114 - MEALS & INCIDENTALS 03/04/2014 DANIEL LOWDEN ANCHORAGE AK 99521-0387 DPS 128.00 25640451 72114 - MEALS & INCIDENTALS 03/04/2014 DANIEL PACE ANCHORAGE AK 99501-2131 ACS 180.00 25639693 73078 - ATTORNEY 03/04/2014 DANTE HIPOLITO JUNEAU AK 99801-7972 DOT 500.00 70502364 10172 - ADVANCE TO EMPLOYEES 03/04/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "2,010.00" 25639651 74611 - LAW ENFORCEMENT 03/04/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 170.44 03354543 73756 - PRINT/COPY/GRAPHICS 03/04/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 62.90 25639796 73756 - PRINT/COPY/GRAPHICS 03/04/2014 DAVE RHODES DAVE RHODES ANCHORAGE AK 99507-7322 LAW 60.00 25639467 72114 - MEALS & INCIDENTALS 03/04/2014 DAVID CROWLEY DAVID CROWLEY CORDOVA AK 99574-0669 DFG 288.00 25640041 72114 - MEALS & INCIDENTALS 03/04/2014 DAVID CROWLEY DAVID CROWLEY CORDOVA AK 99574-0669 DFG 30.00 25640041 72116 - REIMB TRAVEL COSTS 03/04/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 275.00 25639619 73660 - OTHER REPAIRS/MAINT 03/04/2014 DAVID G EVANS ANCHORAGE AK 99516-6018 DFG 53.76 25640343 72112 - SURFACE TRANSPORT 03/04/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 595.00 25639837 72413 - LODGING 03/04/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 420.00 25639837 72414 - MEALS & INCIDENTALS 03/04/2014 DAVID JORGENSEN D F JORGENSEN COMPANY ALAKANUK AK 99554-0109 DPS 112.34 25639629 74481 - FOOD SUPPLIES 03/04/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 56.00 25639465 72112 - SURFACE TRANSPORT 03/04/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 90.00 25639465 72113 - LODGING 03/04/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 208.00 25639465 72114 - MEALS & INCIDENTALS 03/04/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 595.00 25639842 72413 - LODGING 03/04/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 420.00 25639842 72414 - MEALS & INCIDENTALS 03/04/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 13.05 25639823 72112 - SURFACE TRANSPORT 03/04/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 20.00 25639823 72114 - MEALS & INCIDENTALS 03/04/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 30.00 25639630 72113 - LODGING 03/04/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 72.00 25639630 72114 - MEALS & INCIDENTALS 03/04/2014 DAVID WILLSON DAVID WILLSON PALMER AK 99645-8403 DPS 213.00 25639564 72414 - MEALS & INCIDENTALS 03/04/2014 DAVIS A CARLE DAVIS A CARLE KETCHIKAN AK 99901-1512 DOT 480.00 70502359 10172 - ADVANCE TO EMPLOYEES 03/04/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 88.00 25639950 72112 - SURFACE TRANSPORT 03/04/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 100.00 25639950 72114 - MEALS & INCIDENTALS 03/04/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 69.82 25639950 73026 - TRAINING/CONFERENCES 03/04/2014 DAWN MAHONEY-MENENDEZ KIDS FIRST DAYCARE SITKA AK 99835-7219 HSS 157.02 25639442 77121 - CLIENT SERVICES 03/04/2014 DAWN M NEER ANCHORAGE AK 99501-2523 DPS 60.00 25639563 72125 - TAXABLE PER DIEM 03/04/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA 930.00 25639484 73152 - IT CONSULTING 03/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 553.90 03343461 72411 - AIRFARE 03/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 472.86 03339072 72411 - AIRFARE 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 GOV "1,732.39" 25639996 73530 - HEATING OIL 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA 16.75 03352921 72112 - SURFACE TRANSPORT 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "2,322.00" 25640056 73530 - HEATING OIL 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "3,034.76" 03353428 73530 - HEATING OIL 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "10,020.53" 25639690 73530 - HEATING OIL 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "7,243.87" 25639929 73530 - HEATING OIL 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 63.52 25639929 74752 - LUBE OILS/GREASE/SOL 03/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,951.02" 25640075 73530 - HEATING OIL 03/04/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 297.00 25640536 10636 - SUPPLY INVENTORY DOT 03/04/2014 DENDU GWICH IN TRIBAL GOVERNMENT BIRCH CREEK VILLAGE COUNCIL FAIRBANKS AK 99707-1372 DOT "4,481.60" 25640469 73526 - ELECTRICITY 03/04/2014 DENNIS HARRIS 12TH STREET TAXI TOURS JUNEAU AK 99801-1524 EED 20.00 03353600 72112 - SURFACE TRANSPORT 03/04/2014 DEPARTMENT OF HOMELAND SECURITY ATLANTA GA 30353-0071 DFG 313.10 25640232 73755 - SAFETY SERVICES 03/04/2014 DEREK DEGRAAF DEREK DEGRAAF ANCHORAGE AK 99504-6001 DPS 72.00 25639623 72114 - MEALS & INCIDENTALS 03/04/2014 DESIGN SPECIALTIES INC DESIGN SPECIALTIES HAMDEN CT 06514-3171 DOC "2,775.00" 25639662 74490 - NON-FOOD SUPPLIES 03/04/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 DFG 105.15 25639541 73226 - FREIGHT 03/04/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 DFG 302.26 25640099 74523 - LABORATORY SUPPLIES 03/04/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 18.00 03351551 72112 - SURFACE TRANSPORT 03/04/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 DOL "6,983.38" 25639939 77435 - DEVELOPMENT 03/04/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 99.00 03354256 72113 - LODGING 03/04/2014 DIRK CRAFT DIRK CRAFT WASILLA AK 99654-3022 LAA 270.43 25640440 74481 - FOOD SUPPLIES 03/04/2014 DISTRICT OF COLUMBIA GOVERNMENT DISTRICT OF COLUMBIA GOVERNMENT WASHINGTON DC 20090-6385 DOF "1,410.00" 25640664 21107 - ST INC WH TX-WASH DC 03/04/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 56.00 25640351 72112 - SURFACE TRANSPORT 03/04/2014 D R MYERS DISTRIBUTING COMPANY INC DRIVERS LICENSE GUIDE CO INC REDWOOD CITY CA 94063-2607 DOA 831.50 25639528 74236 - SUBSCRIPTIONS 03/04/2014 DROPBOX INC DROPBOX INC LOS ALTOS CA 94022-2750 EED 99.00 03344981 73029 - MEMBERSHIPS 03/04/2014 DRYDEN & LARUE INC DRYDEN & LARUE INC ANCHORAGE AK 99503-4575 DOT "25,517.58" 25640453 75151 - ACQUISITION COSTS 03/04/2014 DRYDEN & LARUE INC DRYDEN & LARUE INC ANCHORAGE AK 99503-4575 DOT "25,775.77" 25640456 75151 - ACQUISITION COSTS 03/04/2014 ELIZABETH MOW JUNEAU AK 99801-8011 DOA -514.30 25640486 10603 - PREPAID EXPENSE 03/04/2014 ELIZABETH MOW JUNEAU AK 99801-8011 DOA 514.30 25640486 72111 - AIRFARE 03/04/2014 ELIZABETH MOW JUNEAU AK 99801-8011 DOA 0.67 25640486 72112 - SURFACE TRANSPORT 03/04/2014 ELIZABETH MOW JUNEAU AK 99801-8011 DOA 60.00 25640486 72114 - MEALS & INCIDENTALS 03/04/2014 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-1878 EED 263.00 03354830 72114 - MEALS & INCIDENTALS 03/04/2014 EMILY WASTE JUNEAU AK 99801-7203 LAA 40.46 25640437 74229 - BUSINESS SUPPLIES 03/04/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS "1,183.80" 25639925 73529 - NATURAL GAS/PROPANE 03/04/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 HSS 795.12 25639445 77121 - CLIENT SERVICES 03/04/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 863.40 25640388 73154 - SOFTWARE LICENSING 03/04/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 273.10 25640394 73154 - SOFTWARE LICENSING 03/04/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL 179.84 25640353 73155 - SOFTWARE MAINTENANCE 03/04/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "1,192.76" 25640353 74233 - INFO TECH EQUIPMENT 03/04/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "2,412.21" 25640080 73154 - SOFTWARE LICENSING 03/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 1.93 03353267 72112 - SURFACE TRANSPORT 03/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 15.26 03353629 72112 - SURFACE TRANSPORT 03/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 33.60 03353472 72412 - SURFACE TRANSPORT 03/04/2014 ERIC A SENTA ERIC A SENTA PALMER AK 99645-0677 LAW 56.00 25639487 72112 - SURFACE TRANSPORT 03/04/2014 ERIC A SENTA ERIC A SENTA PALMER AK 99645-0677 LAW 332.00 25639487 72114 - MEALS & INCIDENTALS 03/04/2014 ERIC J KROSS EJMAC9@GMAIL.COM ANCHORAGE AK 99504-2624 LAW "4,310.00" 25640477 73755 - SAFETY SERVICES 03/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 27.94 03354091 72112 - SURFACE TRANSPORT 03/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 47.44 03352190 72112 - SURFACE TRANSPORT 03/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 60.72 03353047 74855 - UNLEADED 03/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 5.00 03351992 72112 - SURFACE TRANSPORT 03/04/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-1878 EED 38.00 25639956 72112 - SURFACE TRANSPORT 03/04/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-1878 EED 152.00 25639956 72114 - MEALS & INCIDENTALS 03/04/2014 ERIN SHEW FAIRBANKS AK 99701-4064 DFG 20.30 25639809 72112 - SURFACE TRANSPORT 03/04/2014 ERIN SHEW FAIRBANKS AK 99701-4064 DFG 420.00 25639809 72114 - MEALS & INCIDENTALS 03/04/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 495.00 25640228 72113 - LODGING 03/04/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 389.00 25640228 72114 - MEALS & INCIDENTALS 03/04/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 6.02 03354235 72112 - SURFACE TRANSPORT 03/04/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 20.00 03354009 73452 - PROMOTIONS 03/04/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 20.00 03354012 73452 - PROMOTIONS 03/04/2014 FACING FOSTER CARE IN ALASKA ANCHORAGE AK 99509-2644 HSS "5,569.72" 25639945 73026 - TRAINING/CONFERENCES 03/04/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 MVA 261.00 03350495 74754 - PARTS AND SUPPLIES 03/04/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 CED "8,330.00" 25639892 77121 - CLIENT SERVICES 03/04/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 300.00 03353130 72113 - LODGING 03/04/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 406.71 25639450 77121 - CLIENT SERVICES 03/04/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 784.85 25639480 77121 - CLIENT SERVICES 03/04/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 799.61 25639481 77121 - CLIENT SERVICES 03/04/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DEC 132.54 03351458 74229 - BUSINESS SUPPLIES 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 66.76 25639627 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.00 25639873 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.65 25639888 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 103.63 25640155 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 23.15 25639500 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 24.89 25640052 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 71.17 25640049 73227 - COURIER 03/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 55.64 25640093 73227 - COURIER 03/04/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 37.20 03353640 73026 - TRAINING/CONFERENCES 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 331.63 03350635 74754 - PARTS AND SUPPLIES 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 13.24 03350641 74754 - PARTS AND SUPPLIES 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA -119.02 03350642 74754 - PARTS AND SUPPLIES 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 257.39 03350643 74754 - PARTS AND SUPPLIES 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 3.28 25639432 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 10.00 25639461 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 407.07 25639462 74700 - ELECTRICAL 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 3.16 25639463 74754 - PARTS AND SUPPLIES 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 611.80 25640076 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "3,500.00" 25640199 77136 - EQUIP RENTAL (EQR) 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 121.55 03349907 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 447.67 25640082 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 620.36 25640084 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,543.00" 25640369 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "3,258.00" 25640371 74701 - PLUMBING 03/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,757.64" 25640374 74701 - PLUMBING 03/04/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 361.12 25639907 73405 - OTHER WIRELESS CHRGS 03/04/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 400.00 25640378 73660 - OTHER REPAIRS/MAINT 03/04/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03353662 72111 - AIRFARE 03/04/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 03348294 72111 - AIRFARE 03/04/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 03348297 72111 - AIRFARE 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 41.06 25639990 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,297.28" 25639990 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 714.25 25639990 74490 - NON-FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 160.30 25639993 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,013.11" 25639993 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,105.89" 25639993 74490 - NON-FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,241.40" 25639994 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25639999 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 27.88 25640034 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,165.66" 25640034 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 128.01 25640034 74490 - NON-FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 583.80 25640054 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,191.22" 25640054 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,272.81" 25640054 74490 - NON-FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25640057 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 111.92 25640061 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,311.37" 25640061 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 267.51 25640061 74490 - NON-FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,810.74" 25640066 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 92.79 25640068 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,417.56" 25640068 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 614.81 25640068 74490 - NON-FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 25.12 25640073 74235 - ITEMS FOR RESALE 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,689.78" 25640073 74481 - FOOD SUPPLIES 03/04/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 147.40 25640073 74490 - NON-FOOD SUPPLIES 03/04/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 888.79 03354043 72413 - LODGING 03/04/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 28.30 03352181 72412 - SURFACE TRANSPORT 03/04/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 66.52 03352182 72412 - SURFACE TRANSPORT 03/04/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 547.77 03352184 72413 - LODGING 03/04/2014 FRANCES ROBERTS HOMER AK 99603-7106 EED 120.00 25640215 72124 - MEALS & INCIDENTALS 03/04/2014 FRANCES ROBERTS HOMER AK 99603-7106 EED 52.50 25640215 72126 - NONTAX REIMBURSEMENT 03/04/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOL 296.85 25640433 73687 - OFFICE FURN & EQUIP 03/04/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOL 56.85 25640438 73687 - OFFICE FURN & EQUIP 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 538.49 25640146 74481 - FOOD SUPPLIES 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 632.83 25640146 74490 - NON-FOOD SUPPLIES 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 26.76 03354081 74229 - BUSINESS SUPPLIES 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 141.37 03354085 74481 - FOOD SUPPLIES 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 1.96 03354663 72112 - SURFACE TRANSPORT 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 35.82 03350620 73527 - WATER & SEWAGE 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 3.00 03353279 72112 - SURFACE TRANSPORT 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 11.18 03353245 74229 - BUSINESS SUPPLIES 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 27.98 03353245 74700 - ELECTRICAL 03/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 38.82 03354487 74229 - BUSINESS SUPPLIES 03/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 43.50 25639502 74607 - OTHER SAFETY 03/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 464.48 25639503 74485 - CLEANING 03/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,046.60" 25639503 74490 - NON-FOOD SUPPLIES 03/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 117.64 25639504 74485 - CLEANING 03/04/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 36.25 25639596 73756 - PRINT/COPY/GRAPHICS 03/04/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 69.25 25639597 73756 - PRINT/COPY/GRAPHICS 03/04/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 108.00 25640348 72114 - MEALS & INCIDENTALS 03/04/2014 GAIL GREENHALGH SPECIAL EDUCATION CONSULTATION SERVICES ANCHORAGE AK 99501-1519 EED "3,125.00" 25640188 73753 - PROGRAM MGMT/CONSULT 03/04/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 MVA 384.00 03351287 74482 - CLOTHING & UNIFORMS 03/04/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 MVA 103.20 03351290 74482 - CLOTHING & UNIFORMS 03/04/2014 GARY D MURDOCH JUNEAU AK 99801-9347 DOT "1,312.50" 25639982 73651 - ARCHITECT/ENGINEER 03/04/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 13.00 25639552 72112 - SURFACE TRANSPORT 03/04/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS "1,020.00" 25639552 72114 - MEALS & INCIDENTALS 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 11.69 03329396 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 5.56 03353597 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 3.00 03353611 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 23.95 03348302 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.16 03348365 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 9.61 03354051 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 3.34 03354262 72112 - SURFACE TRANSPORT 03/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 25.42 03350586 72112 - 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ADVANCE TO EMPLOYEES 03/04/2014 KENNETH VANSPRONSEN KENNETH VANSPRONSEN HAINES AK 99827-0909 DPS 148.00 25639472 72114 - MEALS & INCIDENTALS 03/04/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 573.85 25639752 74754 - PARTS AND SUPPLIES 03/04/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 493.54 25640360 74754 - PARTS AND SUPPLIES 03/04/2014 KESLER WOODWARD KESLER WOODWARD FAIRBANKS AK 99707-0892 EED 204.00 25639884 72124 - MEALS & INCIDENTALS 03/04/2014 KESLER WOODWARD KESLER WOODWARD FAIRBANKS AK 99707-0892 EED 24.00 25639884 72126 - NONTAX REIMBURSEMENT 03/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 2.00 03353991 72112 - SURFACE TRANSPORT 03/04/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 CED "6,225.00" 25640474 77431 - EDUCATION 03/04/2014 KEVIN MURPHY KEVIN MURPHY JUNEAU AK 99801-8109 DNR -57.84 25640314 72111 - AIRFARE 03/04/2014 KEVIN MURPHY KEVIN MURPHY JUNEAU AK 99801-8109 DNR 168.00 25640314 72114 - MEALS & INCIDENTALS 03/04/2014 KEVIN MURPHY KEVIN MURPHY JUNEAU AK 99801-8109 DNR -10.83 25640314 73819 - I/A COMMISSION SALES 03/04/2014 KEVIN T WAKLEY JUNEAU AK 99801-9213 LAW 146.06 25639550 72112 - SURFACE TRANSPORT 03/04/2014 KEVIN T WAKLEY JUNEAU AK 99801-9213 LAW 345.00 25639550 72114 - MEALS & INCIDENTALS 03/04/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 100.20 25639476 77121 - CLIENT SERVICES 03/04/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 595.20 25639478 77121 - CLIENT SERVICES 03/04/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DFG 29.94 03351913 74754 - PARTS AND SUPPLIES 03/04/2014 KIMBERLY RODGERS KIMBERLY RODGERS ANCHORAGE AK 99517-1017 DOL "3,070.00" 25640055 73078 - ATTORNEY 03/04/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 LAW 389.14 03348257 72413 - LODGING 03/04/2014 KIP C KNUDSON KIP C KNUDSON WASHINGTON DC 20002-6216 GOV 375.00 25639679 73026 - TRAINING/CONFERENCES 03/04/2014 KODIAK AMERICA LLC BURLEY ID 83318-2048 DOT 438.69 25640359 74754 - PARTS AND SUPPLIES 03/04/2014 KODIAK BAPTIST MISSION SONSHINE CHRISTIAN PRESCHOOL & DAYCARE KODIAK AK 99615-6601 HSS "1,520.12" 25639482 77121 - CLIENT SERVICES 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 76.95 25639755 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 71.54 25639756 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 74.00 25639757 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 76.91 25639759 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 56.93 25639762 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 56.93 25639764 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 56.93 25639765 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 56.93 25639768 73677 - OFFICE FURN & EQUIP 03/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 56.93 25639771 73677 - OFFICE FURN & EQUIP 03/04/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 37.84 25639531 72412 - SURFACE TRANSPORT 03/04/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 383.20 25639531 72414 - MEALS & INCIDENTALS 03/04/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "6,315.13" 25639868 77431 - EDUCATION 03/04/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 58.00 03353037 73452 - PROMOTIONS 03/04/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "12,742.49" 25640214 77431 - EDUCATION 03/04/2014 LAURIE SCHOENBERGER LAURIE LYNN SCHOENBERGER JUNEAU AK 99801-7011 EED "7,505.74" 25640170 73753 - PROGRAM MGMT/CONSULT 03/04/2014 LAYNE ENTERPRISES INC ANCHORAGE AK 99501-1228 MVA 38.50 03351187 74693 - SIGNS AND MARKERS 03/04/2014 LEANNE MAHALAK AK EDUCATIONAL CONSULTANTS & TRAINERS SEWARD AK 99664-2646 EED "7,210.71" 25640184 73753 - PROGRAM MGMT/CONSULT 03/04/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 982.20 25639682 73078 - ATTORNEY 03/04/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 5.04 25640341 72112 - SURFACE TRANSPORT 03/04/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DOL "3,484.21" 25640132 73082 - TRANSCRIPTION/RECORD 03/04/2014 LEVI J HANSEN EAGLE RIVER AK 99577-7739 DOT 500.00 70502086 72114 - MEALS & INCIDENTALS 03/04/2014 LIFE ALASKA DONOR SERVICES INC LIFE ALASKA DONOR SERVICES INC ANCHORAGE AK 99501-3656 CED "3,557.28" 25640386 77112 - HOSPITAL/MED SERVICE 03/04/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DOC 135.00 25639509 73660 - OTHER REPAIRS/MAINT 03/04/2014 LINDA SUE SCRIBER AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-7237 DOT 70.85 25640106 72112 - SURFACE TRANSPORT 03/04/2014 LINDA SUE SCRIBER AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-7237 DOT "1,260.00" 25640106 72114 - MEALS & INCIDENTALS 03/04/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "6,373.72" 25639632 73681 - OTH EQUIP/MACHINERY 03/04/2014 LORAINE NAVARRO FAIRBANKS AK 99710-0134 DFG 26.35 25639819 72112 - SURFACE TRANSPORT 03/04/2014 LORAINE NAVARRO FAIRBANKS AK 99710-0134 DFG 540.00 25639819 72114 - MEALS & INCIDENTALS 03/04/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 LAW 15.96 03354780 74236 - SUBSCRIPTIONS 03/04/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS 878.06 25639441 77121 - CLIENT SERVICES 03/04/2014 LYN CARDEN WASILLA AK 99654-6210 LAA 110.88 25640231 72113 - LODGING 03/04/2014 LYN CARDEN WASILLA AK 99654-6210 LAA 142.00 25640231 72114 - MEALS & INCIDENTALS 03/04/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 209.01 25639914 73226 - FREIGHT 03/04/2014 MACCHEYNES CARPETS PLUS INC MACCHEYNES CARPETS PLUS INC FAIRBANKS AK 99709-0000 DOT 30.24 25639817 74691 - BUILDING MATERIALS 03/04/2014 MADRONA PAINE AKIACHAK AK 99551-0005 DFG 100.00 25640317 73751 - CONSERVATION/ENVIRN 03/04/2014 MAGNOLIA HOSPITALITY GROUP A PLUS EVENTS FORT BRAGG CA 95437-3212 EED 99.00 03354328 74236 - SUBSCRIPTIONS 03/04/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 161.25 25639850 73687 - OFFICE FURN & EQUIP 03/04/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 94.45 03354588 73687 - OFFICE FURN & EQUIP 03/04/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 94.45 03354591 73687 - OFFICE FURN & EQUIP 03/04/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DPS 114.38 25639668 73228 - POSTAGE 03/04/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 519.99 25639499 73228 - POSTAGE 03/04/2014 MALCOLM E BOOTH MALCOLM E BOOTH METLAKATLA AK 99926-0694 DOT 120.00 70502355 10172 - ADVANCE TO EMPLOYEES 03/04/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 DPS "1,300.00" 25639681 73177 - MEDICAL 03/04/2014 MARGARET M TESTARMATA NOME AK 99762-2135 DOT 240.00 25640460 72113 - LODGING 03/04/2014 MARGARET M TESTARMATA NOME AK 99762-2135 DOT 468.00 25640460 72114 - MEALS & INCIDENTALS 03/04/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 115.00 25639670 73078 - ATTORNEY 03/04/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 135.00 25639671 73078 - ATTORNEY 03/04/2014 MARIE KENISON MARIE KENISON ANCHORAGE AK 99501-2815 DOC 39.55 25639405 72112 - SURFACE TRANSPORT 03/04/2014 MARIE KENISON MARIE KENISON ANCHORAGE AK 99501-2815 DOC 63.28 25639406 72112 - SURFACE TRANSPORT 03/04/2014 MARIE RING MARIE RING ANCHORAGE AK 99507-1433 HSS 22.52 25639767 72112 - SURFACE TRANSPORT 03/04/2014 MARIE RING MARIE RING ANCHORAGE AK 99507-1433 HSS 88.00 25639767 72114 - MEALS & INCIDENTALS 03/04/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 CED "127,997.97" 25640423 77436 - TRANSPORTATION 03/04/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 CED "15,638.75" 25640424 77436 - TRANSPORTATION 03/04/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 CED "22,111.40" 25640462 77436 - TRANSPORTATION 03/04/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 595.00 25639835 72413 - LODGING 03/04/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 420.00 25639835 72414 - MEALS & INCIDENTALS 03/04/2014 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA "2,770.00" 25640479 62210 - MOTOR VEH REG FEE 03/04/2014 MARY I ENGDAHL WASILLA AK 99654-7320 DPS 317.52 25639567 72112 - SURFACE TRANSPORT 03/04/2014 MARY SOUTHARD MARY SOUTHARD MEDIATIONS ANCHORAGE AK 99511-1945 GOV "2,200.00" 25639412 73081 - 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SURFACE TRANSPORT 03/04/2014 MICHELLE R GILLETTE MICHELLE R GILLETTE ESTER AK 99725-0368 DFG 240.00 25639826 72114 - MEALS & INCIDENTALS 03/04/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 MVA 19.87 03352958 72112 - SURFACE TRANSPORT 03/04/2014 MIKE LARSEN ADVANCED BUILDING CLEANERS DILLINGHAM AK 99576-1450 DPS 250.00 25640429 73657 - JANITORIAL/CARETAKER 03/04/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 MVA 20.00 25639457 74754 - PARTS AND SUPPLIES 03/04/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DPS 436.56 03352888 74229 - BUSINESS SUPPLIES 03/04/2014 MOLLI SHANNON SIPE RESEARCH AND RENEWAL FAIRBANKS AK 99708-1550 EED "7,256.24" 25640179 73753 - PROGRAM MGMT/CONSULT 03/04/2014 MOORE HEATING AIR CONDITIONING & REFRIG MOORE HEATING AIR CONDITIONING AND ANCHORAGE AK 99507-1918 DPS 165.16 25639659 73660 - OTHER REPAIRS/MAINT 03/04/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 331.02 25640357 74754 - PARTS AND SUPPLIES 03/04/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 218.74 25639600 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 356.75 25640190 73527 - WATER & SEWAGE 03/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS "1,098.51" 25640192 73527 - WATER & SEWAGE 03/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 60.09 25640194 73527 - WATER & SEWAGE 03/04/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 110.00 03349854 72113 - LODGING 03/04/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DOC 69.52 25639712 73756 - PRINT/COPY/GRAPHICS 03/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 99.00 03353235 72113 - LODGING 03/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 327.00 03353415 72113 - 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BUSINESS SUPPLIES 03/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 121.01 03354238 74229 - BUSINESS SUPPLIES 03/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 820.80 03349987 74229 - BUSINESS SUPPLIES 03/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 39.48 03354250 74229 - BUSINESS SUPPLIES 03/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 14.99 03351648 74229 - BUSINESS SUPPLIES 03/04/2014 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DPS 250.00 25639661 73677 - OFFICE FURN & EQUIP 03/04/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 MVA 13.19 25639784 74443 - GROWTH CONTROL 03/04/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 33.00 25639660 74229 - BUSINESS SUPPLIES 03/04/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "4,628.50" 25639446 77121 - CLIENT SERVICES 03/04/2014 OPTICS PLANET INC OPTICS PLANET INC NORTHBROOK IL 60062-1906 MVA 108.83 03350459 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,341.02" 25639790 73155 - SOFTWARE MAINTENANCE 03/04/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "633,441.28" 25640492 77550 - HEALTH CLAIM PAYMNTS 03/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAW 556.81 25639815 73402 - LOCAL/EQUIP CHARGES 03/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 CED 139.04 25640354 73402 - LOCAL/EQUIP CHARGES 03/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 CED 133.44 25640354 73403 - DATA/NETWORK 03/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DFG 273.22 25639592 73402 - LOCAL/EQUIP CHARGES 03/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 136.68 25640172 73403 - 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MEALS & INCIDENTALS 03/04/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 287.89 25640147 74754 - PARTS AND SUPPLIES 03/04/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS 300.00 25639434 72121 - AIRFARE 03/04/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS 360.00 25639435 72121 - AIRFARE 03/04/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS 455.00 25639436 72121 - AIRFARE 03/04/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS "2,122.50" 25639437 72121 - AIRFARE 03/04/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS "1,610.00" 25639438 72121 - AIRFARE 03/04/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DPS 125.00 03352310 73667 - STRUCTURE/INFRASTRC 03/04/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DOA 3.00 03353880 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 EED 60.00 03353442 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 MVA 90.00 03352884 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 03353982 72412 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03354038 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03353071 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 43.00 03353104 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03353282 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03354228 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03350607 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 46.00 03350738 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03351692 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03351702 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03346253 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03346800 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03351898 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03351984 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 42.00 03331868 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 20.00 03344748 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 27.00 03353248 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 20.00 03353263 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 66.00 03353641 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 70.00 03353644 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03354088 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03354664 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 42.00 03354055 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 14.00 03354059 72112 - SURFACE TRANSPORT 03/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 03348406 72112 - SURFACE TRANSPORT 03/04/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "24,579.50" 25640046 73753 - PROGRAM MGMT/CONSULT 03/04/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOL 24.09 03354712 73424 - SEF SVC/PRT A87 ALWD 03/04/2014 RICHARD DEVENNY RICHARD DEVENNY JUNEAU AK 99801-9580 DOT 100.00 70502354 10172 - ADVANCE TO EMPLOYEES 03/04/2014 RICHARD J SALAMIDA MAINFRAME PROGRAMMERS LLC RICHMOND VA 23225-1314 DOA "15,986.34" 25639777 73152 - IT CONSULTING 03/04/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 LAW 21.19 03354405 74233 - INFO TECH EQUIPMENT 03/04/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DFG 859.22 25640004 73687 - OFFICE FURN & EQUIP 03/04/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 67.50 25640151 73677 - OFFICE FURN & EQUIP 03/04/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,122.97" 25640471 75535 - ARCHITECT/ENGINEER 03/04/2014 RNJ ELECTRONICS INC RNJ ELECTRONICS INC AMITYVILLE NY 11701-0667 DOC "3,438.88" 25639650 74607 - OTHER SAFETY 03/04/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 584.50 25640104 72333 - LEG TRANSPORTATION 03/04/2014 ROBERT D DECINO JR STATE EMPLOYEE HOMER AK 99603-2206 DFG 60.00 25640058 72114 - MEALS & INCIDENTALS 03/04/2014 ROBERT E MINTZ "DBA ROBERT E. MINTZ, ATTORNEY" ANCHORAGE AK 99508-4552 LAW "2,930.40" 25640432 73079 - EXPERT WITNESS 03/04/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 240.00 25639611 72114 - MEALS & INCIDENTALS 03/04/2014 ROGERS MACHINERY CO INC ROGERS MACHINERY CO INC PORTLAND OR 97281-0429 MVA 62.55 03350648 74701 - PLUMBING 03/04/2014 ROLF W NUMME WASILLA AK 99654-4249 HSS 39.20 25639973 72124 - MEALS & INCIDENTALS 03/04/2014 ROLF W NUMME WASILLA AK 99654-4249 HSS 84.23 25639973 72126 - NONTAX REIMBURSEMENT 03/04/2014 RONALD BAXTER BAXTER PLOWING DOUGLAS AK 99824-0574 DFG 728.75 25640404 73656 - SNOW REMOVAL 03/04/2014 RONALD E VANSICKLE RONALD E VANSICKLE HOMER AK 99603-3489 DOT 162.71 25640021 72112 - SURFACE TRANSPORT 03/04/2014 RONALD HALE RONALD HALE EAGLE RIVER AK 99577-8577 HSS 63.08 25639735 72112 - SURFACE TRANSPORT 03/04/2014 RONALD HALE RONALD HALE EAGLE RIVER AK 99577-8577 HSS 59.54 25639735 72114 - MEALS & INCIDENTALS 03/04/2014 ROSANA MOYER FRITZ CREEK AK 99603-6382 HSS 159.94 25639448 77121 - CLIENT SERVICES 03/04/2014 ROSSBROTHERS LLC ROSSBROTHERS LLC WASILLA AK 99654-8782 DOA 360.00 03354601 73681 - OTH EQUIP/MACHINERY 03/04/2014 RTC MANUFACTURING INC ARLINGTON TX 76001-7140 DOT "2,482.00" 25639795 74754 - PARTS AND SUPPLIES 03/04/2014 RUTH HAMILTON HEESE RUTH HAMILTON HEESE JUNEAU AK 99811-0300 LAW 53.54 25639459 72112 - SURFACE TRANSPORT 03/04/2014 RUTH HAMILTON HEESE RUTH HAMILTON HEESE JUNEAU AK 99811-0300 LAW 120.00 25639459 72114 - MEALS & INCIDENTALS 03/04/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 62.00 25640211 72112 - SURFACE TRANSPORT 03/04/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 52.32 25640211 72113 - LODGING 03/04/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 129.00 25640211 72114 - MEALS & INCIDENTALS 03/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 5.73 03350769 72112 - SURFACE TRANSPORT 03/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 1.41 03353986 72112 - SURFACE TRANSPORT 03/04/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 ACS 26.95 03354778 74481 - FOOD SUPPLIES 03/04/2014 SALCHA FAIR ASSOCIATION SALCHA FAIR ASSOCIATION SALCHA AK 99714-0086 CED 687.00 25639890 77435 - DEVELOPMENT 03/04/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DNR -4.14 03353994 72113 - LODGING 03/04/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DNR 73.14 03353995 72113 - LODGING 03/04/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DNR 69.00 03354011 72113 - LODGING 03/04/2014 SAMUEL F MESSERSCHMIDT SAMUEL F MESSERSCHMIDT JUNEAU AK 99801-8079 DOT 945.00 70502353 10172 - ADVANCE TO EMPLOYEES 03/04/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR 128.00 25639469 72424 - MEALS & INCIDENTALS 03/04/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR "1,045.61" 25639469 72426 - NONTAX REIMBURSEMENT 03/04/2014 SARA CHILDRESS SARA CHILDRESS EAGLE RIVER AK 99577-9246 HSS 20.00 25639965 74481 - FOOD SUPPLIES 03/04/2014 SARAH JANE DOETSCHMAN FAIRBANKS AK 99708-0129 ACS 206.50 25639656 73078 - ATTORNEY 03/04/2014 SARA WICHMAN STATE EMPLOYEE SITKA AK 99835-0281 EED 180.00 25639410 72114 - MEALS & INCIDENTALS 03/04/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.52 25640174 73405 - OTHER WIRELESS CHRGS 03/04/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 199.04 25640178 73405 - OTHER WIRELESS CHRGS 03/04/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 50.00 25640363 73753 - PROGRAM MGMT/CONSULT 03/04/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 885.00 25640366 73753 - PROGRAM MGMT/CONSULT 03/04/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 187.88 25639746 74754 - PARTS AND SUPPLIES 03/04/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 MVA 99.00 03352838 72113 - LODGING 03/04/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 20.16 25639758 72412 - SURFACE TRANSPORT 03/04/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 595.00 25639758 72413 - LODGING 03/04/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 462.00 25639758 72414 - MEALS & INCIDENTALS 03/04/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 726.00 25640131 72333 - LEG TRANSPORTATION 03/04/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS 120.00 25639922 72114 - MEALS & INCIDENTALS 03/04/2014 SEALKO INC SUBSIDIARY OF SEALKO INC KODIAK AK 99615-7300 ACS 81.35 25639893 72125 - TAXABLE PER DIEM 03/04/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 22.00 25640159 73226 - FREIGHT 03/04/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DEC 104.49 03351450 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 264.79 25640039 73529 - NATURAL GAS/PROPANE 03/04/2014 SETON IDENTIFICATION PRODUCTS SETON IDENTIFICATION PRODUCTS CHICAGO IL 60694-5904 EED 17.20 03354293 74754 - PARTS AND SUPPLIES 03/04/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 53.76 25639981 72112 - SURFACE TRANSPORT 03/04/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 60.00 25639981 72114 - MEALS & INCIDENTALS 03/04/2014 SHANNON M HICKMAN SHANNON HICKMAN WASILLA AK 99687-7790 DOC 34.72 25639404 72112 - SURFACE TRANSPORT 03/04/2014 SHARMON STAMBAUGH SHARMON STAMBAUGH ANCHORAGE AK 99510-0797 DNR 36.20 25640356 72112 - SURFACE TRANSPORT 03/04/2014 SHARMON STAMBAUGH SHARMON STAMBAUGH ANCHORAGE AK 99510-0797 DNR 120.00 25640356 72114 - MEALS & INCIDENTALS 03/04/2014 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 168.60 25639444 77121 - CLIENT SERVICES 03/04/2014 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 201.30 25639483 77121 - CLIENT SERVICES 03/04/2014 SHERRELL HOLTSHOUSER SHERRELL HOLTSHOUSER ANCHORAGE AK 99516-3416 HSS 60.74 25639419 72112 - SURFACE TRANSPORT 03/04/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "4,110.49" 25640181 74856 - DIESEL 03/04/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "2,963.89" 25640185 74855 - UNLEADED 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "7,143.87" 25640031 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,631.88" 25640042 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,617.59" 25640059 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,928.29" 25640069 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,154.04" 25640074 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,486.73" 25640107 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "10,039.90" 25640114 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,258.75" 25640121 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,471.68" 25640128 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,759.48" 25640134 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,382.35" 25640143 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "6,090.76" 25640145 73530 - HEATING OIL 03/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 5.00 03351885 72112 - SURFACE TRANSPORT 03/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25639877 73528 - DISPOSAL 03/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03352305 73528 - DISPOSAL 03/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03353028 73528 - DISPOSAL 03/04/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 25640103 73528 - DISPOSAL 03/04/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOC 162.00 25639714 73528 - DISPOSAL 03/04/2014 SIGNE ANDERSEN SIGNE ANDERSEN ANCHORAGE AK 99502-1316 LAW 60.00 25639704 72112 - SURFACE TRANSPORT 03/04/2014 SIGNE ANDERSEN SIGNE ANDERSEN ANCHORAGE AK 99502-1316 LAW 208.00 25639704 72114 - MEALS & INCIDENTALS 03/04/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 DOA "22,000.00" 25639639 73660 - OTHER REPAIRS/MAINT 03/04/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 438.00 25639794 74754 - PARTS AND SUPPLIES 03/04/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 60.71 03353135 74754 - PARTS AND SUPPLIES 03/04/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 62.93 03353137 74754 - PARTS AND SUPPLIES 03/04/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 LAW 325.00 03354697 73177 - MEDICAL 03/04/2014 SMITH PROPERTIES SMITH PROPERTIES JUNEAU AK 99803-4437 LAA 900.00 25640444 73666 - LAND 03/04/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 MVA 82.60 03352876 72114 - MEALS & INCIDENTALS 03/04/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 102.60 03353083 72114 - MEALS & INCIDENTALS 03/04/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 123.00 03353094 72114 - MEALS & INCIDENTALS 03/04/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 43.00 03353100 72114 - MEALS & INCIDENTALS 03/04/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 122.60 03354220 72114 - MEALS & INCIDENTALS 03/04/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOC 133.56 25639601 74482 - CLOTHING & UNIFORMS 03/04/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "51,160.11" 25640024 74481 - FOOD SUPPLIES 03/04/2014 SOPHUS CONSULTING SOPHUS CONSULTING LOS ANGELES CA 90084-8244 LAW "14,625.00" 25640207 73152 - IT CONSULTING 03/04/2014 SOUTH EAST ALASKA MEDICAL SUPPLIERS INC SOUTH EAST ALASKA MEDICAL SUPPLIERS INC JUNEAU AK 99801-9508 DOC 140.00 25639696 74607 - OTHER SAFETY 03/04/2014 SOUTHEAST COMMUNICATION SERVICES JUNEAU AK 99801-9306 DOL 180.00 25640097 73753 - PROGRAM MGMT/CONSULT 03/04/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 LAW "1,291.40" 25639738 73080 - NON-EXPERT WITNESS 03/04/2014 SOYKHAM PHOMMARONG ANCHORAGE AK 99517-3236 EED 85.00 03353859 72123 - LODGING 03/04/2014 SOYKHAM PHOMMARONG ANCHORAGE AK 99517-3236 EED 85.00 03353865 72123 - LODGING 03/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 76.70 25640083 74691 - BUILDING MATERIALS 03/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 40.93 03351718 74754 - PARTS AND SUPPLIES 03/04/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 24.00 25639847 73527 - WATER & SEWAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03343484 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03354613 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03350928 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 100.00 03353269 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 100.00 03353280 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 100.00 03353287 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03354667 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 200.00 03354698 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 314.91 03354703 73228 - POSTAGE 03/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03354887 73228 - POSTAGE 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 19.68 03354554 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 38.97 03354556 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 318.40 25639418 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25639880 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.87 25639881 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.13 25639883 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 89.45 25639886 74226 - EQUIP/FURN/TOOLS/VEH 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.75 25639886 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 86.67 25639565 74226 - EQUIP/FURN/TOOLS/VEH 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 8.19 25640209 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 34.40 25639535 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 231.82 25639536 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 17.39 25639537 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 17.94 25639612 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 124.81 25639951 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 975.33 25639952 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 376.38 25639799 74229 - BUSINESS SUPPLIES 03/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 466.95 25640537 10636 - SUPPLY INVENTORY DOT 03/04/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 15.00 25640230 73403 - DATA/NETWORK 03/04/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 DEC 250.00 03351411 73029 - MEMBERSHIPS 03/04/2014 STATE OF ALASKA DEPT OF EDUCATION MT EDGECUMBE HIGH SCHOOL STUDENT SITKA AK 99835-9418 CED "5,268.72" 25640014 77431 - EDUCATION 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 88.00 03351410 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 45.00 03352505 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 45.00 03353253 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03354014 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03348301 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03354236 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 150.00 03353511 72412 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03353979 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03353980 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03353987 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03354001 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03354076 72112 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03352183 72412 - SURFACE TRANSPORT 03/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03352183 72414 - MEALS & INCIDENTALS 03/04/2014 STATE OF MINNESOTA STATE OF MINNESOTA DEPT OF REVENUE SAINT PAUL MN 55164-0439 DOF 206.00 25640665 21113 - ST INC WITHD TAX-MN 03/04/2014 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 277.67 25640666 21115 - ST INC WITHD TAX-MT 03/04/2014 STATE OF NORTH CAROLINA DEPT OF REVENUE STATE OF NORTH CAROLINA DEPT OF REVENUE RALEIGH NC 27640-0001 DOF 75.00 25640667 21239 - ST INC WITHD TAX-NC 03/04/2014 STEVEN ARLOW STEVEN ARLOW ANCHORAGE AK 99507-1225 DPS 180.00 25639554 72114 - MEALS & INCIDENTALS 03/04/2014 STEVEN D STARK BELMONT MA 02478-2877 LAW "9,500.00" 25639533 73026 - TRAINING/CONFERENCES 03/04/2014 STEVEN F KUNEMUND STEVEN F KUNEMUND ANCHORAGE AK 99516-7551 DOT 6.61 25639642 72412 - SURFACE TRANSPORT 03/04/2014 STEVEN F KUNEMUND STEVEN F KUNEMUND ANCHORAGE AK 99516-7551 DOT 292.00 25639642 72414 - MEALS & INCIDENTALS 03/04/2014 STEVEN NAVE UTICA KY 42376-9597 LAW 85.00 25639508 73227 - COURIER 03/04/2014 SUELLEN BAHLEDA SUELLEN BAHLEDA DOUGLAS AK 99824-5427 LAA 60.00 25640436 73026 - TRAINING/CONFERENCES 03/04/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 30.00 25639971 72112 - SURFACE TRANSPORT 03/04/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 32.00 25639971 72114 - MEALS & INCIDENTALS 03/04/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 EED 300.00 03354046 74236 - SUBSCRIPTIONS 03/04/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 10.00 25639616 73227 - COURIER 03/04/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 276.75 25639616 73756 - PRINT/COPY/GRAPHICS 03/04/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 8.00 25639618 73083 - CASE COSTS 03/04/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 10.00 25639618 73227 - COURIER 03/04/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 173.25 25639618 73756 - PRINT/COPY/GRAPHICS 03/04/2014 SUSAN MARIE PISTON KETCHIKAN AK 99901-6257 LAW 87.50 25639512 73079 - EXPERT WITNESS 03/04/2014 SUSAN MARIE PISTON KETCHIKAN AK 99901-6257 LAW 175.00 25639513 73079 - EXPERT WITNESS 03/04/2014 SUZANNE LOMBARDI LOMBARDI LAW LLC ANCHORAGE AK 99503-2044 ACS 497.46 25639685 73078 - ATTORNEY 03/04/2014 SUZANNE LOMBARDI LOMBARDI LAW LLC ANCHORAGE AK 99503-2044 ACS 25.00 25639686 73078 - ATTORNEY 03/04/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 59.64 25639957 72112 - SURFACE TRANSPORT 03/04/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 184.00 25639957 72114 - MEALS & INCIDENTALS 03/04/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC "2,819.95" 25639652 74611 - LAW ENFORCEMENT 03/04/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOC 841.46 25639577 74754 - PARTS AND SUPPLIES 03/04/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOC 202.98 25639577 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 35.00 03341623 72412 - SURFACE TRANSPORT 03/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 21.40 03336655 72112 - SURFACE TRANSPORT 03/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 21.10 03353068 72112 - SURFACE TRANSPORT 03/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 43.75 03353085 72112 - SURFACE TRANSPORT 03/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 26.75 03353093 72112 - SURFACE TRANSPORT 03/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 20.60 03354490 72112 - SURFACE TRANSPORT 03/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 246.77 03349943 73403 - DATA/NETWORK 03/04/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 327.54 25639549 74222 - BOOKS AND EDUCATIONA 03/04/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOT 3.10 03346814 72112 - SURFACE TRANSPORT 03/04/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 4.00 03348367 72112 - SURFACE TRANSPORT 03/04/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DPS 45.35 03353401 72112 - SURFACE TRANSPORT 03/04/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 14.11 03350651 72112 - SURFACE TRANSPORT 03/04/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 9.93 03350720 72112 - SURFACE TRANSPORT 03/04/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 EED 2.98 03353229 72112 - SURFACE TRANSPORT 03/04/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 EED 12.87 03353419 72112 - SURFACE TRANSPORT 03/04/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOA 13.12 03353876 72112 - SURFACE TRANSPORT 03/04/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "5,682.73" 25639778 73751 - CONSERVATION/ENVIRN 03/04/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "6,798.61" 25639780 73751 - CONSERVATION/ENVIRN 03/04/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "5,378.76" 25639782 73751 - CONSERVATION/ENVIRN 03/04/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 295.00 25640222 73026 - TRAINING/CONFERENCES 03/04/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 295.00 25640225 72411 - AIRFARE 03/04/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 LAW 15.00 03354771 74236 - SUBSCRIPTIONS 03/04/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 413.90 03351813 74525 - NON-LAB SUPPLIES 03/04/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 177.80 25639849 72113 - LODGING 03/04/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 231.00 25639849 72114 - MEALS & INCIDENTALS 03/04/2014 THE PLANT PEOPLE LLC THE PLANT PEOPLE LLC JUNEAU AK 99802-1624 LAA 100.00 25640165 73659 - LAWNCARE MAINTENANCE 03/04/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 7.84 25639430 72112 - SURFACE TRANSPORT 03/04/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 120.00 25639430 72114 - MEALS & INCIDENTALS 03/04/2014 THE STELLAR GROUP THE STELLAR GROUP ANCHORAGE AK 99520-0474 EED 325.00 25640204 73753 - PROGRAM MGMT/CONSULT 03/04/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 130.40 25640096 74754 - PARTS AND SUPPLIES 03/04/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 57.08 03350656 74700 - ELECTRICAL 03/04/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 207.01 25639510 74754 - PARTS AND SUPPLIES 03/04/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 771.00 25640326 72111 - AIRFARE 03/04/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 279.71 25640326 72112 - SURFACE TRANSPORT 03/04/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 MVA "1,071.00" 25639421 73660 - OTHER REPAIRS/MAINT 03/04/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 MVA 892.50 25640100 73660 - OTHER REPAIRS/MAINT 03/04/2014 TIFFANY B ELLINGTON TIFFANY B ELLINGTON ANCHORAGE AK 99504-4479 DOA 26.88 25639731 72112 - SURFACE TRANSPORT 03/04/2014 TIMOTHY M TWOMEY ANCHORAGE AK 99501-2064 ACS 202.50 25639697 73078 - ATTORNEY 03/04/2014 TLC CHILDCARE & BABES IN THE WOODS TLC CHILDCARE & BABES IN THE WOODS JUNEAU AK 99801-9277 HSS 593.57 25639475 77121 - CLIENT SERVICES 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 163.43 25639753 73677 - OFFICE FURN & EQUIP 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 66.98 25639838 73687 - OFFICE FURN & EQUIP 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 54.29 25639887 73677 - OFFICE FURN & EQUIP 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 623.27 25640417 73677 - OFFICE FURN & EQUIP 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 236.35 25640422 73677 - OFFICE FURN & EQUIP 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 28.92 25640136 73677 - OFFICE FURN & EQUIP 03/04/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 24.99 25639706 73687 - OFFICE FURN & EQUIP 03/04/2014 TONY KAVALOK TONY KAVALOK PALMER AK 99645-2464 DFG 104.00 25640044 72114 - MEALS & INCIDENTALS 03/04/2014 TONY WARREN TONY WARREN JUNEAU AK 99801-9402 EED 66.50 25639889 72112 - SURFACE TRANSPORT 03/04/2014 TONY WARREN TONY WARREN JUNEAU AK 99801-9402 EED 60.00 25639889 72114 - MEALS & INCIDENTALS 03/04/2014 TONY WARREN TONY WARREN JUNEAU AK 99801-9402 EED 1.00 25639889 72116 - REIMB TRAVEL COSTS 03/04/2014 TRADEWIND SCIENTIFIC LTD TRADEWIND SCIENTIFIC LTD CANADA 00000-0000 DOT 922.50 25640154 74226 - EQUIP/FURN/TOOLS/VEH 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 207.11 25640012 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV "1,618.94" 25640325 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 27.22 03337160 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 16.49 03338383 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 3.49 03342737 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 63.24 03342739 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 19.79 03343859 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 3.08 03343862 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 9.46 03347365 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 6.79 03349027 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 38.87 03354585 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 20.96 25639843 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 22.28 25639844 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 59.54 25639845 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 11.58 25639895 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 111.92 25639902 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 109.32 25639903 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 25.91 25640405 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 59.25 25640410 74226 - EQUIP/FURN/TOOLS/VEH 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 20.21 25640410 74229 - BUSINESS SUPPLIES 03/04/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 54.66 25639918 74229 - BUSINESS SUPPLIES 03/04/2014 TREASURER OF STATE OF CONNECTICUT ENFIELD CT 06082-4440 LAW 24.00 25639511 73082 - TRANSCRIPTION/RECORD 03/04/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 DOT 120.00 25639773 73451 - ADVERTISING 03/04/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 62.50 25640408 73691 - OTH EQUIP/MACHINERY 03/04/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "2,047.50" 25639547 73766 - TRANSPORT SERVICES 03/04/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 11.95 03351714 74754 - PARTS AND SUPPLIES 03/04/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 59.99 25639792 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DOT 94.29 03351651 74753 - BOTTLED GAS 03/04/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 CED "1,950.00" 25639962 77431 - EDUCATION 03/04/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 MVA -37.82 03350429 73691 - OTH EQUIP/MACHINERY 03/04/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 MVA "2,342.71" 03350439 73691 - OTH EQUIP/MACHINERY 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 59.20 03351396 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03354677 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03354682 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03354687 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 15.94 03354691 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.60 03350514 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 DOA "40,000.00" 25640415 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KNIK WASILLA AK 99687-7999 DOC 490.00 25640476 73668 - ROOM/SPACE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 GOV "4,000.00" 25640163 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 GOV "10,000.00" 25640173 73228 - POSTAGE 03/04/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 20.25 03349939 73228 - POSTAGE 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS ELMER E RASMUSON LIBRARY FAIRBANKS AK 99775-6800 DFG 12.50 25639797 73756 - PRINT/COPY/GRAPHICS 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS 948.88 25640475 73979 - I/A MGMT/CONSULTING 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "18,992.75" 25639935 73803 - I/A CONSERV/ENVIRON 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "9,444.92" 25640395 73804 - I/A ECONOMIC/DEVELOP 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "3,463.00" 25640137 73979 - I/A MGMT/CONSULTING 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "1,088.50" 25640141 73979 - I/A MGMT/CONSULTING 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "5,005.99" 25640452 73979 - I/A MGMT/CONSULTING 03/04/2014 UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-7640 DOT "2,400.00" 03345222 73026 - 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I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03353734 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03353742 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03350442 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03350446 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03327001 73759 - COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03327006 73759 - COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03327010 73759 - COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03327012 73759 - 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I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350776 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03350791 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351695 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03346240 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03346732 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03346785 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03351000 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351397 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03351416 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351875 73819 - I/A COMMISSION SALES 03/04/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351978 73819 - I/A COMMISSION SALES 03/04/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 CED "9,004.48" 25640227 77431 - EDUCATION 03/04/2014 VALERO RETAIL HOLDINGS INC DIAMOND SHAMROCK 1120 SAN ANTONIO TX 78269-6000 MVA 36.21 03353505 72412 - SURFACE TRANSPORT 03/04/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 GOV "2,625.00" 25639989 73756 - PRINT/COPY/GRAPHICS 03/04/2014 VAMORI G BURGHEIM ANCHORAGE AK 99508-2763 DNR 200.00 25640416 72414 - MEALS & INCIDENTALS 03/04/2014 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 104.94 25639885 72125 - TAXABLE PER DIEM 03/04/2014 VENTURE LIGHTING HIDIRECT MINNEAPOLIS MN 55485-1450 DOT 132.40 25639972 74754 - PARTS AND SUPPLIES 03/04/2014 VERTICAL SOLUTIONS LLC VALDEZ AK 99686-3485 DOA "3,090.00" 03348860 73688 - AIRCRAFT 03/04/2014 VICKY BACKUS VICKY BACKUS ANCHORAGE AK 99516-2222 DNR 58.24 25640344 72112 - SURFACE TRANSPORT 03/04/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 31.47 25639473 72112 - SURFACE TRANSPORT 03/04/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 108.00 25639473 72114 - MEALS & INCIDENTALS 03/04/2014 VIRGINIA ALSTON GRANNY VEE'S DAYCARE ANCHORAGE AK 99504-3559 HSS 138.30 25639443 77121 - CLIENT SERVICES 03/04/2014 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT "1,919.62" 25640077 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 VOORHEES INC FAIRBANKS AK 99709-3412 DPS 165.00 25640233 73660 - OTHER REPAIRS/MAINT 03/04/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DOC 108.84 25639580 73177 - MEDICAL 03/04/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DFG 29.04 03354288 74229 - BUSINESS SUPPLIES 03/04/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 375.00 25639801 74693 - SIGNS AND MARKERS 03/04/2014 WARTSILA DEFENSE INC TAX ADDRESS 3617 KOPPENS WAY PHILADELPHIA PA 19170-6784 DOT "3,260.48" 25639825 74754 - PARTS AND SUPPLIES 03/04/2014 WASHINGTON CRANE & HOIST CO INC WASHINGTON CRANE & HOIST CO INC PACIFIC WA 98047-2112 MVA 455.00 25639456 73660 - OTHER REPAIRS/MAINT 03/04/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 15.98 03352339 74754 - PARTS AND SUPPLIES 03/04/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 50.99 03352340 74754 - PARTS AND SUPPLIES 03/04/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 33.99 03352342 74754 - PARTS AND SUPPLIES 03/04/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DOT "21,290.00" 25639804 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 WAYNE LYONS WAYNE LYONS JUNEAU AK 99803-5346 DOT 760.00 70502360 10172 - ADVANCE TO EMPLOYEES 03/04/2014 WELLS FARGO BANK DBA WELLS FARGO MORTGAGE ANCHORAGE AK 99510-7025 DFG 200.00 03353114 72114 - MEALS & INCIDENTALS 03/04/2014 W-EMERALD LLC WESTIN SAN DIEGO SAN DIEGO CA 92101-3504 LAW 402.98 03352862 72413 - LODGING 03/04/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 264.00 03354461 72113 - LODGING 03/04/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 28.46 03354461 72114 - MEALS & INCIDENTALS 03/04/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 264.00 03354473 72113 - LODGING 03/04/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS 634.46 25639898 74236 - SUBSCRIPTIONS 03/04/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "52,202.00" 25639901 74236 - SUBSCRIPTIONS 03/04/2014 WILLIAM H MECK WILLIAM H MECK KETCHIKAN AK 99901-5735 DOT 630.00 70502368 10172 - ADVANCE TO EMPLOYEES 03/04/2014 WILLIAM R DUNKER WILLIAM R DUNKER NOME AK 99762-1132 DFG 288.00 25640198 72114 - 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PARTS AND SUPPLIES 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 945.90 25639455 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 157.24 25640050 74700 - ELECTRICAL 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 157.47 25640079 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 132.60 25640370 74485 - CLEANING 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 56.42 03352185 74754 - PARTS AND SUPPLIES 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 53.33 25639506 74607 - OTHER SAFETY 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 634.50 25639506 74754 - PARTS AND SUPPLIES 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 307.43 25639729 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 79.17 25640088 74485 - CLEANING 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 429.76 25640088 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 21.19 25640095 74229 - BUSINESS SUPPLIES 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 102.12 25640095 74485 - CLEANING 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 605.36 25640095 74490 - NON-FOOD SUPPLIES 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 167.90 25640095 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,309.16" 25640109 74700 - ELECTRICAL 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 843.15 25640109 74754 - PARTS AND SUPPLIES 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 500.02 25640109 74820 - SM TOOLS/MINOR EQUIP 03/04/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "4,695.40" 25640364 74754 - PARTS AND SUPPLIES 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 58.34 25639897 73677 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 239.77 25640409 73677 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 393.18 25640431 73677 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 306.87 25639736 73677 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 503.99 25639787 73687 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 325.48 25639802 73687 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 371.48 25639806 73687 - OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 11.94 25639814 73687 - 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OFFICE FURN & EQUIP 03/04/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 240.06 25640189 73687 - OFFICE FURN & EQUIP 03/04/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 69.00 03346535 72113 - LODGING 03/04/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,958.59" 25639810 74763 - GRADER BLADES 03/04/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 CED "3,409.17" 25640310 77431 - EDUCATION 03/04/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "23,706.00" 25639927 77113 - NUTRITION 03/04/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED "356,881.95" 25640414 77435 - DEVELOPMENT 03/04/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED "3,448.53" 25640420 77121 - CLIENT SERVICES 03/04/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED "583,980.06" 25640421 77116 - 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AIRFARE 03/05/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 GOV 36.11 03355350 72412 - SURFACE TRANSPORT 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 229.10 25641236 73226 - FREIGHT 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 160.80 25641387 73668 - ROOM/SPACE 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 86.25 25641399 73226 - FREIGHT 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 203.60 25640834 73226 - FREIGHT 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC "1,795.81" 25641716 73668 - ROOM/SPACE 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 36.00 25641718 73668 - ROOM/SPACE 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 3.00 25641720 73668 - ROOM/SPACE 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 10.80 25641721 73668 - ROOM/SPACE 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 13.20 25641723 73668 - ROOM/SPACE 03/05/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 359.27 25641725 73668 - ROOM/SPACE 03/05/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 GOV 245.00 25641205 73452 - PROMOTIONS 03/05/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 123.00 25641103 73751 - CONSERVATION/ENVIRN 03/05/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 184.50 25641709 73751 - CONSERVATION/ENVIRN 03/05/2014 ACCEL FIRE SYSTEM INC ACCEL FIRE SYSTEM INC ANCHORAGE AK 99524-2125 DOA 500.00 25641044 73653 - INSPECTIONS/TESTING 03/05/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 6.17 25640913 73404 - CELLULAR PHONES 03/05/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 99.99 25641450 73402 - LOCAL/EQUIP CHARGES 03/05/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 174.97 25641450 73403 - DATA/NETWORK 03/05/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 153.00 03355074 74754 - PARTS AND SUPPLIES 03/05/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT "2,728.50" 25641807 10636 - SUPPLY INVENTORY DOT 03/05/2014 ADVANCED BUSINESS SYSTEMS INC ADVANCED BUSINESS SYSTEMS INC ANCHORAGE AK 99518-1653 DOC 80.00 25640839 73677 - OFFICE FURN & EQUIP 03/05/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "4,286,186.65" 25641766 77550 - HEALTH CLAIM PAYMNTS 03/05/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "23,634.75" 25641230 73753 - PROGRAM MGMT/CONSULT 03/05/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "6,929.53" 25641239 73753 - PROGRAM MGMT/CONSULT 03/05/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOR 4.95 03345997 73403 - DATA/NETWORK 03/05/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOR 4.95 03347511 73403 - DATA/NETWORK 03/05/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 12.95 03355829 72416 - REIMB TRAVEL COSTS 03/05/2014 AIRCRAFT INSTRUMENT REPAIR LLC AIRCRAFT INSTRUMENT REPAIR LLC ANCHORAGE AK 99502-1801 DPS "2,496.28" 25640977 73678 - AIRCRAFT 03/05/2014 AKZO NOBEL COATINGS INC INTERNATIONAL PAINT LLC DALLAS TX 75284-7202 DOT 243.76 25641009 74759 - PAINT & PRESERVATIVE 03/05/2014 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DFG "3,900.00" 25641101 73751 - CONSERVATION/ENVIRN 03/05/2014 ALAN J LUEDERS ALAN J LUEDERS SITKA AK 99835-9607 EED 123.00 03354998 72114 - MEALS & INCIDENTALS 03/05/2014 ALAN J LUEDERS ALAN J LUEDERS SITKA AK 99835-9607 EED 32.00 25641148 72114 - MEALS & INCIDENTALS 03/05/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 40.67 25641483 73401 - LONG DISTANCE 03/05/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "3,747.23" 25640975 74852 - AVIATION 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 238.50 03355262 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 238.50 03355265 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 691.50 03355268 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 478.50 03355273 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 377.74 03355322 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 288.50 03355330 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 109.25 03355345 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.75 03355379 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,547.40" 03355389 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,314.00" 03355442 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 538.25 03355479 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.50 03355483 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 430.50 03355490 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 408.50 03355495 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 371.99 03355553 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 417.40 03339168 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 258.50 03349902 10603 - PREPAID EXPENSE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 490.75 03352200 10603 - PREPAID EXPENSE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 379.40 03333265 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 25.84 03352742 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 47.51 03352751 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 660.20 03339494 72421 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 429.00 03340578 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 452.75 03341928 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 946.70 03343828 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 429.00 03345985 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 109.25 03345990 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 85.50 03351359 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 710.12 03352837 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 710.12 03352878 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 446.35 03352890 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 446.35 03353238 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,076.40" 03354065 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 510.50 03354558 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 406.25 03354743 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 299.55 03354745 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 258.50 03354914 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 304.00 03355025 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 248.90 03355115 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 699.67 03355127 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 699.67 03355135 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 699.67 03355142 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 699.67 03355147 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 699.67 03355153 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03351030 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 47.50 03351035 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.80 03353425 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 200.00 03353450 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.50 03353464 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 619.38 03353491 77281 - CLIENT TRAVEL (TAX) 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.24 03353510 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -134.24 03353517 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.24 03353532 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -134.24 03353540 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03353743 77281 - CLIENT TRAVEL (TAX) 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03354183 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.50 03354198 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 409.80 03354367 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03354670 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 943.59 03354773 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03354982 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 507.65 03355144 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 615.76 03355297 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 482.56 03355406 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.70 03355419 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 18.05 03355429 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 562.25 03355440 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 765.65 03355520 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.20 03355635 77281 - CLIENT TRAVEL (TAX) 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 297.35 03355641 77281 - CLIENT TRAVEL (TAX) 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03355872 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 436.90 03356396 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03356425 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 322.00 03355714 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 712.50 03355955 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 975.00 03356181 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 975.00 03356256 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03356310 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 228.50 03356342 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 562.00 03356384 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 477.69 03352241 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 463.45 03352336 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 488.24 25640808 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -172.50 03355718 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 348.16 03355734 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 444.46 03355740 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 653.70 03355747 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 80.01 03355775 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.60 03355798 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.30 03355807 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 455.00 03355823 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 715.40 03355825 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03355833 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 757.41 03355836 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 757.41 03355848 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 313.12 03355852 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 78.76 03355855 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 452.76 03332441 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03346311 72416 - REIMB TRAVEL COSTS 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 46.40 03346400 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03346402 72416 - REIMB TRAVEL COSTS 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 3.90 03350158 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 57.74 03350167 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03350183 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 312.70 03350229 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 166.00 03351951 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 78.75 03352599 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03353278 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.40 03353403 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 52.00 03354225 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03354226 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 405.24 03354748 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.12 03354792 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03355113 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 410.00 03355143 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 78.55 03355815 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 548.00 03356194 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 14.30 03356206 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 117.83 25641625 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 386.46 03354170 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.02 03354358 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.02 03354364 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.04 03354374 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.10 03354383 73226 - FREIGHT 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 684.06 03354459 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -684.06 03354470 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 823.35 03354475 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.80 03354530 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 993.35 03354541 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03354578 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,338.60" 03354642 72411 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03354993 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.70 03354997 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03355105 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03355154 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03355157 72121 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.07 03355167 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 808.00 03355182 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 813.62 03355205 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.25 03354890 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03327865 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03348876 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.95 03350756 72111 - AIRFARE 03/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.95 03350762 72111 - 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SURFACE TRANSPORT 03/05/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 80.00 03354894 72112 - SURFACE TRANSPORT 03/05/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOA 639.30 25641655 73451 - ADVERTISING 03/05/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 732.08 25640847 73451 - ADVERTISING 03/05/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 297.00 03355062 72113 - LODGING 03/05/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 297.00 03355084 72113 - LODGING 03/05/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 7.86 03354165 72112 - SURFACE TRANSPORT 03/05/2014 ANGELA J STROMMER ANGELA STROMMER PALMER AK 99645-0919 DOC 94.92 25640784 72112 - SURFACE TRANSPORT 03/05/2014 ANGELA J STROMMER ANGELA STROMMER PALMER AK 99645-0919 DOC 94.92 25640785 72112 - SURFACE TRANSPORT 03/05/2014 ANGELA J STROMMER ANGELA STROMMER PALMER AK 99645-0919 DOC 94.92 25640786 72112 - SURFACE TRANSPORT 03/05/2014 ANGELA J STROMMER ANGELA STROMMER PALMER AK 99645-0919 DOC 94.20 25640787 72112 - SURFACE TRANSPORT 03/05/2014 ANNETTE J RICHARDS KOTZEBUE AK 99752-0873 HSS 212.00 25640951 72114 - MEALS & INCIDENTALS 03/05/2014 ANN-MARIE MARTIN ANN-MARIE MARTIN JUNEAU AK 99803-2273 EED 63.00 03356161 72114 - MEALS & INCIDENTALS 03/05/2014 ANTON COREY WHITE WHALE WATER ANCHORAGE AK 99516-3119 DOT 390.00 25641624 73527 - WATER & SEWAGE 03/05/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOT -108.60 03351720 72113 - LODGING 03/05/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOT 443.52 03353394 72113 - LODGING 03/05/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DFG 64.75 03353420 74523 - LABORATORY SUPPLIES 03/05/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "1,056.50" 25641629 77456 - APPLICANT PYMT (TAX) 03/05/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "1,056.50" 25641631 77456 - APPLICANT PYMT (TAX) 03/05/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 HSS 161.90 03355066 74754 - PARTS AND SUPPLIES 03/05/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 60.00 03346209 74754 - PARTS AND SUPPLIES 03/05/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA "1,082.00" 25640819 74691 - BUILDING MATERIALS 03/05/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 DOC 606.56 25640865 74226 - EQUIP/FURN/TOOLS/VEH 03/05/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 55.00 25641013 74607 - OTHER SAFETY 03/05/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 354.50 03351990 74754 - PARTS AND SUPPLIES 03/05/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,070.06" 03351993 74754 - PARTS AND SUPPLIES 03/05/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 52.95 03354600 74754 - PARTS AND SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 18.78 25641279 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 176.03 25641014 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 316.00 25641379 74226 - EQUIP/FURN/TOOLS/VEH 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 70.29 25641379 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 141.94 03354424 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 301.82 03354466 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 51.23 25640792 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 607.50 25640840 73677 - OFFICE FURN & EQUIP 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 961.78 25640841 73677 - OFFICE FURN & EQUIP 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 445.00 25640884 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 33.96 25641183 74229 - BUSINESS SUPPLIES 03/05/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 146.16 25641184 74229 - BUSINESS SUPPLIES 03/05/2014 ARETE CONSTRUCTION INC ARETE CONSTRUCTION INC JUNEAU AK 99803-5018 DOT "84,918.20" 25641408 75600 - CONSTRUCTION 03/05/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 GOV 275.69 25641287 73529 - NATURAL GAS/PROPANE 03/05/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DOT "1,864.50" 25641247 74856 - DIESEL 03/05/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DOT "1,118.70" 25641249 74856 - DIESEL 03/05/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,978.60" 25640978 74852 - AVIATION 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 352.57 25641072 73402 - LOCAL/EQUIP CHARGES 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.26 25641100 73402 - LOCAL/EQUIP CHARGES 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.12 25641100 73404 - CELLULAR PHONES 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 80.18 25641481 73404 - CELLULAR PHONES 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 177.97 25640934 73404 - CELLULAR PHONES 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 210.52 25640935 73404 - CELLULAR PHONES 03/05/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 53.12 25641286 73404 - CELLULAR PHONES 03/05/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DNR 911.25 25641016 73680 - VEHICLE 03/05/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS 553.39 25640981 74752 - LUBE OILS/GREASE/SOL 03/05/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS "1,541.16" 25640981 74754 - PARTS AND SUPPLIES 03/05/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOR 109.00 03343839 72113 - LODGING 03/05/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOR 109.00 03347481 72113 - LODGING 03/05/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 EED "1,116.91" 25641472 77431 - EDUCATION 03/05/2014 AYAKULIK INC AYAKULIK INC ANCHORAGE AK 99504-1244 DFG "6,746.99" 25641093 73666 - LAND 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03353264 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03353270 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03354173 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03354185 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.07 03354518 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03354525 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03355000 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 03355034 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03355100 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03356162 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03353448 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03353460 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03353476 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03354379 72114 - MEALS & INCIDENTALS 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03354381 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03354936 72114 - MEALS & INCIDENTALS 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03354938 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03354959 72114 - MEALS & INCIDENTALS 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03354961 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03355303 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 60.00 03355997 72112 - SURFACE TRANSPORT 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 300.00 03355997 72113 - LODGING 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 200.00 03355997 72114 - MEALS & INCIDENTALS 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.00 03355997 73819 - I/A COMMISSION SALES 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 11.26 03356008 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 42.60 03356209 72114 - MEALS & INCIDENTALS 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 143.50 03356216 72113 - LODGING 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.87 03356220 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03356221 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 8.00 03352278 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 8.00 03352421 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 16.06 03353633 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 6.06 03353647 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 7.00 03346301 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.50 03346388 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03350618 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 8.08 03351926 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 243.00 03354795 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.86 03354796 72930 - CASH ADVANCE FEE 03/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 13.00 03355166 72930 - CASH ADVANCE FEE 03/05/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 300.00 25641419 72114 - MEALS & INCIDENTALS 03/05/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 220.00 25641207 73177 - MEDICAL 03/05/2014 BENJAMIN MULLIGAN BENJAMIN MULLIGAN WASILLA AK 99654-4633 DFG "1,260.00" 25641105 72113 - LODGING 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03353523 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03353545 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS "1,080.00" 03353720 77281 - CLIENT TRAVEL (TAX) 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03355079 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03355080 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03355087 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03355087 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03355090 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03355090 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03355091 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03355095 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03355098 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 186.00 03355159 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 186.00 03355159 72121 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 186.00 03355174 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 186.00 03355176 72111 - AIRFARE 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03346084 73226 - FREIGHT 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 65.25 03352395 73226 - FREIGHT 03/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 23.10 03352399 73226 - FREIGHT 03/05/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 465.00 03353528 72113 - LODGING 03/05/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 495.00 03353550 72113 - LODGING 03/05/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 83.99 03347957 74233 - INFO TECH EQUIPMENT 03/05/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 115.98 03354622 74229 - BUSINESS SUPPLIES 03/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOR 99.00 03347479 72113 - LODGING 03/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03354963 72113 - LODGING 03/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03355449 72123 - LODGING 03/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03355517 72123 - LODGING 03/05/2014 BIG DIPPER CONSTRUCTION INC INC. PER W-9 WASILLA AK 99687-4550 DOC "17,307.11" 25640793 75600 - CONSTRUCTION 03/05/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 183.00 03355004 72114 - MEALS & INCIDENTALS 03/05/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "2,539.12" 25641361 73530 - HEATING OIL 03/05/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "2,313.17" 25641366 73530 - HEATING OIL 03/05/2014 BOOK BLIZZARD LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99503-3614 DFG 9.90 03353820 74523 - LABORATORY SUPPLIES 03/05/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 MVA 200.00 03346381 74482 - CLOTHING & UNIFORMS 03/05/2014 "BOYS AND GIRLS HOME OF ALASKA, INC" "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "17,824.70" 25641726 74481 - FOOD SUPPLIES 03/05/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "16,556.93" 25641469 77431 - EDUCATION 03/05/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "11,811.25" 25640905 73753 - PROGRAM MGMT/CONSULT 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "3,830.10" 25641637 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,390.00" 25641638 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 851.25 25641639 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 70.00 25641640 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,172.50" 25641641 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,582.39" 25641643 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 11.25 25641644 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,647.50" 25641646 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 213.75 25641647 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 830.73 25641648 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,745.57" 25641650 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,979.46" 25641652 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,982.24" 25641654 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "10,741.45" 25641657 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 200.01 25641661 73451 - ADVERTISING 03/05/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "6,081.98" 25641662 73451 - ADVERTISING 03/05/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-1304 DFG 119.85 03351840 74482 - CLOTHING & UNIFORMS 03/05/2014 BRANDON S MILLER BRANDON S MILLER ANCHORAGE AK 99510-1351 CED 15.00 25641393 72112 - SURFACE TRANSPORT 03/05/2014 BRANDON S MILLER BRANDON S MILLER ANCHORAGE AK 99510-1351 CED 28.00 25641393 72114 - MEALS & INCIDENTALS 03/05/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 HSS 150.00 03355094 72113 - LODGING 03/05/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 60.00 25641691 72113 - LODGING 03/05/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 120.00 25641691 72114 - MEALS & INCIDENTALS 03/05/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 180.00 03351988 72111 - AIRFARE 03/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DEC 15.00 25640845 74229 - BUSINESS SUPPLIES 03/05/2014 BUBENZER BREMSEN AMERICA LLC FAX 908-237-9403 FLEMINGTON NJ 08822-5712 DOT 959.69 25641621 74754 - PARTS AND SUPPLIES 03/05/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 57.00 03346077 74754 - PARTS AND SUPPLIES 03/05/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 57.00 03348071 74754 - PARTS AND SUPPLIES 03/05/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 249.00 03348073 74754 - PARTS AND SUPPLIES 03/05/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 15.00 03352375 74754 - PARTS AND SUPPLIES 03/05/2014 BUILDING OWNERS AND MANAGERS ASSOCIATION BUILDING OWNERS AND MANAGERS ASSOCIATION ANCHORAGE AK 99503-3969 DOT "1,230.00" 25641179 73029 - MEMBERSHIPS 03/05/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 409.92 03355309 74482 - CLOTHING & UNIFORMS 03/05/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 643.00 25641241 73691 - OTH EQUIP/MACHINERY 03/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 721.50 25641748 74754 - PARTS AND SUPPLIES 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 21.34 25640940 73155 - SOFTWARE MAINTENANCE 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 657.90 25641018 73677 - OFFICE FURN & EQUIP 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DPS 55.20 25641431 73677 - OFFICE FURN & EQUIP 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 10.81 25641410 73756 - PRINT/COPY/GRAPHICS 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 8.78 25641414 73756 - PRINT/COPY/GRAPHICS 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 142.95 25641423 73756 - PRINT/COPY/GRAPHICS 03/05/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 106.21 25641451 73677 - OFFICE FURN & EQUIP 03/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 198.00 03354160 72113 - LODGING 03/05/2014 CAPITAL EMBROIDERY LLC ALASKA OUTDOOR WEARHOUSE & EMBROIDERY JUNEAU AK 99801-9540 DFG 48.00 03354742 74482 - CLOTHING & UNIFORMS 03/05/2014 CAPRICE PRATT CAPRICE PRATT SITKA AK 99835-7404 EED 8.06 25641158 72112 - SURFACE TRANSPORT 03/05/2014 CAPRICE PRATT CAPRICE PRATT SITKA AK 99835-7404 EED 60.00 25641158 72114 - MEALS & INCIDENTALS 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 30.00 03354287 72112 - SURFACE TRANSPORT 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 60.00 03355121 72112 - SURFACE TRANSPORT 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03355121 72113 - LODGING 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 45.00 03355779 72112 - SURFACE TRANSPORT 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 119.00 03355794 72113 - LODGING 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 150.00 03351870 72112 - SURFACE TRANSPORT 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,188.00" 03351870 72113 - LODGING 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 110.88 03351959 72113 - LODGING 03/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 297.00 03350708 72113 - LODGING 03/05/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOA 109.00 03343396 72113 - LODGING 03/05/2014 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 90.00 25640890 72113 - LODGING 03/05/2014 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 172.00 25640890 72114 - MEALS & INCIDENTALS 03/05/2014 CAROL MERRY MARKETING SERVICES CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "2,499.00" 25640791 73452 - PROMOTIONS 03/05/2014 CAROLYN MUEGGE-VAUGHAN AN ANCHORAGE AK 99501-3261 DOL 25.00 25641713 77479 - MISC TRAINING NONTAX 03/05/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 55.65 25641744 74754 - PARTS AND SUPPLIES 03/05/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 437.12 25641745 74754 - PARTS AND SUPPLIES 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 253.23 25641039 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,085.28" 25641041 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 271.32 25641042 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,031.02" 25641060 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 257.75 25641061 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,465.13" 25641062 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 200.70 25641067 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,627.92" 25641069 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,139.54" 25641070 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 451.87 25641075 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 112.97 25641077 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 401.66 25641079 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 100.42 25641081 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 251.04 25641083 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 62.76 25641084 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 301.25 25641085 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 75.31 25641086 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 351.46 25641087 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 87.86 25641088 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 602.50 25641089 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 150.62 25641090 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 CATHOLIC COMMUNITY SERVICES PUDDLE JUMBERS DEVLPMNTL LEARNING CENTER JUNEAU AK 99801-1020 EED 336.39 25641474 77431 - EDUCATION 03/05/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 100.00 03355093 72123 - LODGING 03/05/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 DOA 293.74 25641153 74222 - BOOKS AND EDUCATIONA 03/05/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "25,921.75" 25641463 77431 - EDUCATION 03/05/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOR 543.30 03355375 74233 - INFO TECH EQUIPMENT 03/05/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 30.19 25641367 74229 - BUSINESS SUPPLIES 03/05/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,127.50" 25641065 77134 - MIS CON/SUB SVC(CSM) 03/05/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25641065 77142 - CONST MGT SVCS (CME) 03/05/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 40.01 25640971 73401 - LONG DISTANCE 03/05/2014 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "13,839.69" 25640996 73681 - OTH EQUIP/MACHINERY 03/05/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS "8,151.00" 25641220 77121 - CLIENT SERVICES 03/05/2014 CHARLES EW MCDOWELL-MEDINA CHARLES EW MCDOWELL MEDINA JUNEAU AK 99801-7117 DOT 950.00 70500815 10172 - ADVANCE TO EMPLOYEES 03/05/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 18.00 03355771 72112 - SURFACE TRANSPORT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "5,436.12" 25640989 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 982.09 25641375 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,331.34" 25641383 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,486.73" 25640943 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,771.93" 25641066 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,946.84" 25641174 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 34.99 25640830 74233 - INFO TECH EQUIPMENT 03/05/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,973.40" 25640831 74233 - INFO TECH EQUIPMENT 03/05/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA 11.20 25640968 72112 - SURFACE TRANSPORT 03/05/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA 660.00 25640968 72113 - LODGING 03/05/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA -380.00 25640968 72114 - MEALS & INCIDENTALS 03/05/2014 CHRISTINA AGLOINGA CHRISTINA AGLOINGA NOME AK 99762-1337 HSS 56.00 25640954 72114 - MEALS & INCIDENTALS 03/05/2014 CHRISTINA T JOHNSON FORMERLY CLARK CHUGIAK AK 99567-0000 HSS 47.79 25641380 72112 - SURFACE TRANSPORT 03/05/2014 CHRISTINA T JOHNSON FORMERLY CLARK CHUGIAK AK 99567-0000 HSS 88.00 25641380 72114 - MEALS & INCIDENTALS 03/05/2014 CHRISTOPH D BACH CHRISTOPH D BACH BETHEL AK 99559-0068 HSS 60.00 25640956 72114 - MEALS & INCIDENTALS 03/05/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 227.10 25641106 73526 - ELECTRICITY 03/05/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "13,878.66" 25641477 73526 - ELECTRICITY 03/05/2014 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 EED "1,127.38" 25641467 77431 - EDUCATION 03/05/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC "2,148.39" 25641026 74691 - BUILDING MATERIALS 03/05/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC "1,008.12" 25641029 74754 - PARTS AND SUPPLIES 03/05/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 86.19 25641488 73527 - WATER & SEWAGE 03/05/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT "1,217.16" 25640933 73526 - ELECTRICITY 03/05/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 126.63 25641295 73526 - ELECTRICITY 03/05/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 220.25 25641331 73526 - ELECTRICITY 03/05/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 28.81 25641291 73527 - WATER & SEWAGE 03/05/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 5.00 03353142 72112 - SURFACE TRANSPORT 03/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 879.10 25640924 73526 - ELECTRICITY 03/05/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 395.49 25641050 73526 - ELECTRICITY 03/05/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED 96.00 25641144 72124 - MEALS & INCIDENTALS 03/05/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED 318.00 25641144 72126 - NONTAX REIMBURSEMENT 03/05/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED 112.00 25641490 72124 - MEALS & INCIDENTALS 03/05/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED 318.00 25641490 72126 - NONTAX REIMBURSEMENT 03/05/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT 366.75 25640930 73526 - ELECTRICITY 03/05/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "1,366.50" 25641290 73526 - ELECTRICITY 03/05/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 MVA "1,472.84" 25641659 77456 - APPLICANT PYMT (TAX) 03/05/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT "1,477.45" 25640931 73526 - ELECTRICITY 03/05/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "9,950.08" 25641276 73657 - JANITORIAL/CARETAKER 03/05/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "18,693.36" 25641234 73753 - PROGRAM MGMT/CONSULT 03/05/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 356.19 25641394 73405 - OTHER WIRELESS CHRGS 03/05/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "231,000.00" 25641600 75600 - CONSTRUCTION 03/05/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOC 67.80 25640860 74754 - PARTS AND SUPPLIES 03/05/2014 COLLICUTT ENERGY INC COLLICUTT ENERGY INC W SACRAMENTO CA 95605-1513 DOT 583.08 03354581 74754 - PARTS AND SUPPLIES 03/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 60.00 03355394 72112 - SURFACE TRANSPORT 03/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 443.52 03355394 72113 - LODGING 03/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03355459 72113 - LODGING 03/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 198.00 03355802 72113 - LODGING 03/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 198.00 03355805 72113 - LODGING 03/05/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 297.00 03354898 72113 - LODGING 03/05/2014 COMMUNITY TRANSPORTATION ASSOCIATION OF COMMUNITY TRANSPORTATION ASSOCIATION OF WASHINGTON DC 20005-3135 DOT 225.00 25640888 73029 - MEMBERSHIPS 03/05/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DNR 51.99 25641019 74754 - PARTS AND SUPPLIES 03/05/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 457.10 25641175 74229 - BUSINESS SUPPLIES 03/05/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 GOV 435.00 25641298 73152 - IT CONSULTING 03/05/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 593.85 25641459 77431 - EDUCATION 03/05/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,374.50" 25641348 73680 - VEHICLE 03/05/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT -218.48 25641359 66190 - PY REIMBURSE RECVRY 03/05/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 333.00 25641359 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 COPPER VALLEY AIR SERVICE LLC NEW OWNERS OLD PVN EAT84954 GLENNALLEN AK 99588-0234 DPS 687.50 25640896 73678 - AIRCRAFT 03/05/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 45.00 25641642 72412 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 EED 125.97 03356157 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 CED 27.95 03356363 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DNR 83.98 03355720 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DNR 20.00 03355723 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DNR 23.54 03355864 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 186.95 03354241 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DFG 70.62 03355060 72112 - 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SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 111.80 03355539 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03355628 72412 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03339561 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 265.54 03340525 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 83.85 03340582 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR -125.79 03343856 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 70.62 03347464 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 125.97 03348526 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 30.04 03348844 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 137.80 03353247 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 109.17 03354164 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 181.95 03354282 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03354563 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03354928 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 72.78 03354991 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03355002 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 23.54 03355032 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 137.80 03356431 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03353435 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03353471 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03354260 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 145.47 03355112 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03355529 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03355879 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 52.56 03355800 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 34.45 03355858 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 360.48 03351867 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03353144 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03353331 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03354784 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 90.12 03350709 72112 - SURFACE TRANSPORT 03/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03354895 72112 - SURFACE TRANSPORT 03/05/2014 CORTNEY L HANSEN ANCHORAGE AK 99501-3570 DOC 94.11 25640754 72112 - SURFACE TRANSPORT 03/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 808.87 25640863 74481 - FOOD SUPPLIES 03/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC 192.75 25640843 74229 - BUSINESS SUPPLIES 03/05/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 218.00 03355249 72113 - LODGING 03/05/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOR 357.00 03347492 72113 - LODGING 03/05/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 EED "20,795.86" 25641632 77431 - EDUCATION 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOR 11.01 03347484 72112 - SURFACE TRANSPORT 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 29.67 25641037 74753 - BOTTLED GAS 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 150.16 03354137 74853 - MARINE 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 295.41 25641244 74754 - PARTS AND SUPPLIES 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 209.06 25641244 74855 - UNLEADED 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,811.25" 25641244 74856 - DIESEL 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 765.60 25641263 74856 - DIESEL 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "20,231.85" 25641751 73530 - HEATING OIL 03/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "18,793.57" 25641751 74855 - UNLEADED 03/05/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC "1,034.93" 25640995 74691 - BUILDING MATERIALS 03/05/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 12.45 25640806 72112 - SURFACE TRANSPORT 03/05/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 300.00 25640806 72114 - MEALS & INCIDENTALS 03/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "59,055.59" 25641264 75760 - I/A PURCHASES 03/05/2014 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 HSS 90.00 03353446 72114 - MEALS & INCIDENTALS 03/05/2014 CRESCEND TECHNOLOGIES LLC CRESCEND TECHNOLOGIES LLC SCHAUMBURG IL 60173-5335 DOT 74.05 25641257 73226 - FREIGHT 03/05/2014 CRESCEND TECHNOLOGIES LLC CRESCEND TECHNOLOGIES LLC SCHAUMBURG IL 60173-5335 DOT 171.00 25641257 73681 - 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SURFACE TRANSPORT 03/05/2014 DARRELL GARRISON DARRELL GARRISON BETHEL AK 99559-1963 HSS 48.00 25640947 72114 - MEALS & INCIDENTALS 03/05/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DFG 40.20 03350621 72412 - SURFACE TRANSPORT 03/05/2014 DAVID G EVANS ANCHORAGE AK 99516-6018 DFG 10.00 25641365 72114 - MEALS & INCIDENTALS 03/05/2014 DAVID T BLOOM FAIRBANKS AK 99701-3740 DOT 10.08 25641702 72112 - SURFACE TRANSPORT 03/05/2014 DAVID T DUMESNIL JUNEAU AK 99801-9440 HSS 182.00 25641215 72114 - MEALS & INCIDENTALS 03/05/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 83.50 03354171 72114 - MEALS & INCIDENTALS 03/05/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 203.00 03354182 72114 - MEALS & INCIDENTALS 03/05/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 203.50 03354514 72114 - MEALS & INCIDENTALS 03/05/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 42.60 03354521 72114 - MEALS & INCIDENTALS 03/05/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 403.33 25641432 73680 - VEHICLE 03/05/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 69.00 25641432 73681 - OTH EQUIP/MACHINERY 03/05/2014 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 27.12 25640780 72112 - SURFACE TRANSPORT 03/05/2014 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 94.92 25640781 72112 - SURFACE TRANSPORT 03/05/2014 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 40.32 25640782 72112 - SURFACE TRANSPORT 03/05/2014 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 53.76 25640783 72112 - SURFACE TRANSPORT 03/05/2014 DEBORAH RIDDLE JUNEAU AK 99801-9279 EED 180.00 25641154 72114 - MEALS & INCIDENTALS 03/05/2014 DEBORAH RIDDLE JUNEAU AK 99801-9279 EED 25.00 25641154 73026 - TRAINING/CONFERENCES 03/05/2014 DEBORA SOTO STATE EMPLOYEE JUNEAU AK 99801-8942 EED 30.00 25641155 72114 - MEALS & INCIDENTALS 03/05/2014 DELTA INDUSTRIAL SERVICE INC DELTA INDUSTRIAL SERVICES INC DELTA JUNCTION AK 99737-1109 DOT 335.42 03352015 74754 - PARTS AND SUPPLIES 03/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOA "9,169.93" 25641447 73530 - HEATING OIL 03/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOA "9,462.70" 25641448 73530 - HEATING OIL 03/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR "2,355.60" 25641097 73530 - HEATING OIL 03/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "1,526.60" 03354555 73530 - HEATING OIL 03/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,422.41" 25641002 73530 - HEATING OIL 03/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 391.19 25641048 73530 - HEATING OIL 03/05/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 516.00 03353244 72113 - LODGING 03/05/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 3.16 25641395 74754 - PARTS AND SUPPLIES 03/05/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 133.66 25641396 74754 - PARTS AND SUPPLIES 03/05/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 28.35 25641398 74754 - PARTS AND SUPPLIES 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 18.00 03351879 72112 - SURFACE TRANSPORT 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 30.00 03351882 72112 - SURFACE TRANSPORT 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 9.00 03352628 73766 - TRANSPORT SERVICES 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 15.00 03352631 73766 - TRANSPORT SERVICES 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 16.50 03352639 73766 - TRANSPORT SERVICES 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 13.50 03352642 73766 - TRANSPORT SERVICES 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 12.00 03352643 73766 - TRANSPORT SERVICES 03/05/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 16.50 03352645 73766 - 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TRANSPORT SERVICES 03/05/2014 DIANA S WEBER DIANA S WEBER ANCHORAGE AK 99507-3983 DOR 12.52 25640795 72112 - SURFACE TRANSPORT 03/05/2014 DIANA S WEBER DIANA S WEBER ANCHORAGE AK 99507-3983 DOR 196.00 25640795 72114 - MEALS & INCIDENTALS 03/05/2014 DI ANN THAIN CRAIG AK 99921-0824 HSS "1,668.16" 25641714 73056 - LOAN FORGIVENESS EXP 03/05/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 218.40 25641460 77431 - EDUCATION 03/05/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 03353332 72113 - LODGING 03/05/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 99.00 03354589 72113 - LODGING 03/05/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 99.00 03354205 72113 - LODGING 03/05/2014 DIRECTV LLC LOS ANGELES CA 90060-0036 HSS 128.98 25641728 73157 - TELEVISION 03/05/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DNR 84.00 25641164 73157 - TELEVISION 03/05/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOR 327.00 03347471 72113 - 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PARTS AND SUPPLIES 03/05/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 497.00 25641738 72414 - MEALS & INCIDENTALS 03/05/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 10.00 25641738 72416 - REIMB TRAVEL COSTS 03/05/2014 ELAINE VROMAN ANCHORAGE AK 99509-3086 HSS 182.40 25641147 72114 - MEALS & INCIDENTALS 03/05/2014 ELIZABETH J BARRY ELIZABETH J BARRY ANCHORAGE AK 99501-0000 LAW 30.00 25641142 72412 - SURFACE TRANSPORT 03/05/2014 ELIZABETH J BARRY ELIZABETH J BARRY ANCHORAGE AK 99501-0000 LAW 135.00 25641142 72414 - MEALS & INCIDENTALS 03/05/2014 ELIZABETH J SMITH FORMERLY ELIZABETH JOHNSTON DOUGLAS AK 99824-5539 DOA 120.00 25640885 72114 - MEALS & INCIDENTALS 03/05/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 EED 307.13 25641464 77431 - EDUCATION 03/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR 837.38 25641434 73155 - SOFTWARE MAINTENANCE 03/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.96 25641376 73154 - SOFTWARE LICENSING 03/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 369.77 03351012 72412 - SURFACE TRANSPORT 03/05/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 78.90 03355271 72412 - SURFACE TRANSPORT 03/05/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 11.00 03355754 72112 - SURFACE TRANSPORT 03/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 5.39 03351361 72112 - SURFACE TRANSPORT 03/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 15.77 03354283 72112 - SURFACE TRANSPORT 03/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 10.45 03354564 72112 - SURFACE TRANSPORT 03/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 8.02 03353468 72112 - SURFACE TRANSPORT 03/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 16.73 03354291 72112 - SURFACE TRANSPORT 03/05/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 3.35 03355420 72112 - SURFACE TRANSPORT 03/05/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED 245.93 25641486 77431 - EDUCATION 03/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "3,772.51" 25641802 10145 - LOANS REC-WATER RESR 03/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "49,300.69" 25641280 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "8,150.00" 25641289 73065 - SUBRECIPNT AGRMT N/T 03/05/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 20.89 25641076 74485 - CLEANING 03/05/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 2.43 03354141 74754 - PARTS AND SUPPLIES 03/05/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 26.72 03352672 74754 - PARTS AND SUPPLIES 03/05/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 346.49 03352678 74754 - PARTS AND SUPPLIES 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 52.69 25641730 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 26.90 25640986 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 438.01 25640945 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 154.12 25641078 73226 - FREIGHT 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 34.54 25641078 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 82.05 25641134 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 63.51 25641238 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 69.50 25640835 73227 - COURIER 03/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 95.41 25641733 73227 - COURIER 03/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 14.45 03354702 74701 - PLUMBING 03/05/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 517.59 25640856 74522 - INSTRUMENTS & APPS 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 40.00 03353486 72111 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 40.00 03353506 72111 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 170.00 03354978 72121 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 85.00 03354979 72121 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 85.00 03354980 72121 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS -85.00 03354981 72121 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 85.00 03355165 72111 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 85.00 03355165 72121 - AIRFARE 03/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS "1,187.00" 03355213 72121 - AIRFARE 03/05/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03354535 72111 - AIRFARE 03/05/2014 FLORCRAFT INC FLORCRAFT CARPET ONE FAIRBANKS AK 99701-2701 HSS 384.00 03355036 74691 - BUILDING MATERIALS 03/05/2014 FLUID MECHANICS INC CLEVELAND OH 44135-2627 DOT "47,259.70" 25641722 74754 - PARTS AND SUPPLIES 03/05/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA 989.55 25641335 73656 - SNOW REMOVAL 03/05/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA 875.00 25641342 73656 - SNOW REMOVAL 03/05/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOL "3,870.48" 25640789 74481 - FOOD SUPPLIES 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 413.67 03350006 72413 - LODGING 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 188.78 03350171 72414 - MEALS & INCIDENTALS 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 3.78 03350194 72930 - CASH ADVANCE FEE 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 60.49 03350203 72412 - SURFACE TRANSPORT 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 3.78 03350213 72930 - CASH ADVANCE FEE 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 189.19 03350217 72414 - MEALS & INCIDENTALS 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 465.13 03350228 72413 - LODGING 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 413.67 03350625 72413 - LODGING 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 370.11 03350731 72413 - LODGING 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 370.11 03350975 72413 - LODGING 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 52.44 03351478 72412 - SURFACE TRANSPORT 03/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 555.16 03351483 72413 - LODGING 03/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 150.00 03355725 72113 - LODGING 03/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 595.00 03354244 72113 - LODGING 03/05/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DNR 100.50 25641080 73687 - OFFICE FURN & EQUIP 03/05/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOR 7.98 03340532 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOR 9.10 03340584 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOR 14.97 03345995 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 14.00 03355072 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 12.02 03355250 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 29.75 03356160 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 95.82 03355865 72112 - SURFACE TRANSPORT 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 40.61 03354187 72114 - MEALS & INCIDENTALS 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.99 03354635 74229 - BUSINESS SUPPLIES 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 24.99 03355291 74229 - BUSINESS SUPPLIES 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 39.98 03353958 73404 - CELLULAR PHONES 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 10.99 03354617 74229 - BUSINESS SUPPLIES 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 496.66 25640838 74521 - DRUGS 03/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.99 03351997 74229 - BUSINESS SUPPLIES 03/05/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "4,030.39" 25641705 74856 - DIESEL 03/05/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "2,488.75" 25641601 73656 - SNOW REMOVAL 03/05/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 250.00 25641605 73656 - SNOW REMOVAL 03/05/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 140.00 25641606 73656 - SNOW REMOVAL 03/05/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "19,998.22" 25641633 77431 - 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CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 167.28 25641128 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 185.91 25641131 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.04 25641140 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 204.02 25641143 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 323.00 25641146 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "450,308.13" 25641166 73753 - PROGRAM MGMT/CONSULT 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25641176 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.99 25641177 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 37.93 25641265 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.79 25641270 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.93 25641274 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 617.76 25641364 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.72 25641368 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.93 25641369 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.58 25641732 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 502.49 25641319 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.60 25640916 73401 - LONG DISTANCE 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.14 25640917 73401 - LONG DISTANCE 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 5.38 25640918 73401 - LONG DISTANCE 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 9.62 25640919 73401 - LONG DISTANCE 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.84 25640920 73401 - LONG DISTANCE 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 22.82 25640921 73401 - LONG DISTANCE 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 28.85 25640922 73402 - LOCAL/EQUIP CHARGES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.83 25641465 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 119.70 25641468 73404 - CELLULAR PHONES 03/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.83 25641694 73404 - 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OTHER REPAIRS/MAINT 03/05/2014 JEFF L CURREY JEFF L CURREY FAIRBANKS AK 99708-0292 DOT 108.00 25641708 72114 - MEALS & INCIDENTALS 03/05/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 7.96 25640797 72112 - SURFACE TRANSPORT 03/05/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 168.00 25640797 72114 - MEALS & INCIDENTALS 03/05/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR -343.30 25641759 10603 - PREPAID EXPENSE 03/05/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 343.30 25641759 72111 - AIRFARE 03/05/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 7.96 25641759 72112 - SURFACE TRANSPORT 03/05/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 204.00 25641759 72114 - MEALS & INCIDENTALS 03/05/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 1.00 25641436 72112 - SURFACE TRANSPORT 03/05/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 25641436 72113 - LODGING 03/05/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 40.00 25641436 72114 - MEALS & INCIDENTALS 03/05/2014 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 108.00 25641358 72114 - MEALS & INCIDENTALS 03/05/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 835.00 25641602 73660 - OTHER REPAIRS/MAINT 03/05/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 965.00 25641609 73660 - OTHER REPAIRS/MAINT 03/05/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 860.00 25641615 73660 - OTHER REPAIRS/MAINT 03/05/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 3.90 25641133 72112 - SURFACE TRANSPORT 03/05/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 40.00 25641133 72114 - MEALS & INCIDENTALS 03/05/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 3.90 25641139 72112 - SURFACE TRANSPORT 03/05/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 36.00 25641139 72114 - MEALS & INCIDENTALS 03/05/2014 JESSE D MICKELS JESSE D MICKELS FAIRBANKS AK 99709-5706 DOA 28.16 25640889 72112 - SURFACE TRANSPORT 03/05/2014 JESSE D MICKELS JESSE D MICKELS FAIRBANKS AK 99709-5706 DOA 48.00 25640889 72114 - MEALS & INCIDENTALS 03/05/2014 JILL REESE JILL REESE ANCHORAGE AK 99509-0327 DOT 156.00 25640874 72114 - MEALS & INCIDENTALS 03/05/2014 JOEL ST AUBIN JOEL ST AUBIN ANCHORAGE AK 99516-2635 DOT 96.00 25640875 72114 - MEALS & INCIDENTALS 03/05/2014 JOHN GIACALONE JOHN GIACALONE ANCHORAGE AK 99507-1260 DPS 80.00 25641038 72412 - SURFACE TRANSPORT 03/05/2014 JOHN GIACALONE JOHN GIACALONE ANCHORAGE AK 99507-1260 DPS 272.00 25641038 72414 - MEALS & INCIDENTALS 03/05/2014 JOHN SKINNER SEWARD AK 99664-1686 DFG "2,500.00" 25641099 73751 - CONSERVATION/ENVIRN 03/05/2014 JONATHAN B BIDERMAN JONATHAN B BIDERMAN FAIRBANKS AK 99707-0363 DOA 114.24 25640883 72112 - SURFACE TRANSPORT 03/05/2014 JONATHAN B BIDERMAN JONATHAN B BIDERMAN FAIRBANKS AK 99707-0363 DOA 104.00 25640883 72114 - MEALS & INCIDENTALS 03/05/2014 JOSEPH APAREZUK KOTLIK AK 99620-0109 MVA "5,312.31" 25641665 77365 - INDIVIDUAL ASSISTANC 03/05/2014 JOSEPH VALADEZ JOSEPH VALADEZ BETHEL AK 99559-0634 HSS 265.60 25641201 72114 - MEALS & INCIDENTALS 03/05/2014 JOSHUA COOPER KOSTAS TAXI SERVICES HOMER AK 99603-7574 DOC 560.00 25640869 72122 - SURFACE TRANSPORT 03/05/2014 JOYCE CAPTAIN CSSD WITHHOLDING NOTICE RECD 7/31/2013 ANCHORAGE AK 99510-0380 DFG 825.00 25641695 73753 - PROGRAM MGMT/CONSULT 03/05/2014 J&S SERVICES INC J&S SERVICES INC FAIRBANKS AK 99712-1526 DOT "1,421.59" 25641711 74754 - PARTS AND SUPPLIES 03/05/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DNR 102.85 25640953 74229 - BUSINESS SUPPLIES 03/05/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 794.00 25640867 74233 - INFO TECH EQUIPMENT 03/05/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 GOV 109.00 03355538 72113 - LODGING 03/05/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 GOV 327.00 03355544 72113 - LODGING 03/05/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 218.00 03355063 72113 - LODGING 03/05/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 192.00 25641425 74229 - BUSINESS SUPPLIES 03/05/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOC 40.00 25640857 74229 - BUSINESS SUPPLIES 03/05/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DPS 111.07 03354142 74481 - FOOD SUPPLIES 03/05/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DFG 22.20 03356202 72112 - SURFACE TRANSPORT 03/05/2014 JUSTINE ANNE SHEEHAN JUSTINE ANNE SHEEHAN BARROW AK 99723-0750 HSS 180.00 25641059 72124 - MEALS & INCIDENTALS 03/05/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 EED 150.00 03356153 72113 - LODGING 03/05/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 75.00 03355862 72113 - LODGING 03/05/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DFG 73.80 25641406 74754 - PARTS AND SUPPLIES 03/05/2014 KAP CHOY BETHEL AK 99559-1902 DFG 100.00 25641391 73751 - CONSERVATION/ENVIRN 03/05/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 8.23 25640796 72112 - SURFACE TRANSPORT 03/05/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 164.00 25640796 72114 - MEALS & INCIDENTALS 03/05/2014 KELLY E SORENSEN JUNEAU AK 99801-1924 EED 10.00 25641173 72112 - SURFACE TRANSPORT 03/05/2014 KELLY E SORENSEN JUNEAU AK 99801-1924 EED 152.00 25641173 72114 - MEALS & INCIDENTALS 03/05/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 EED 608.75 25641630 77431 - EDUCATION 03/05/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 9.62 25641401 74754 - PARTS AND SUPPLIES 03/05/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 13.53 25641403 74754 - PARTS AND SUPPLIES 03/05/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 48.36 25641405 74754 - PARTS AND SUPPLIES 03/05/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 14.00 25641343 72112 - SURFACE TRANSPORT 03/05/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 59.00 25641343 72113 - LODGING 03/05/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 8.00 25641343 72114 - MEALS & INCIDENTALS 03/05/2014 KENNETH CROSBY ALASKA SNOW CAT TRAPPER CREEK AK 99683-0355 DNR "8,514.00" 25640980 73656 - SNOW REMOVAL 03/05/2014 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 108.00 25641742 72114 - MEALS & INCIDENTALS 03/05/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "1,030.86" 25641437 74754 - PARTS AND SUPPLIES 03/05/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 287.30 25641438 74754 - PARTS AND SUPPLIES 03/05/2014 KERI ORNELLAS KERI ORNELLAS CHUGIAK AK 99567-6235 DOL 107.58 25640817 72112 - SURFACE TRANSPORT 03/05/2014 KESSLER CRANE INC PLYMOUTH IN 46563-1832 HSS 937.65 03355758 74233 - INFO TECH EQUIPMENT 03/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 4.00 03354789 72112 - SURFACE TRANSPORT 03/05/2014 KEVIN F MAXWELL KEVIN F MAXWELL ESTER AK 99725-0432 DOT 60.00 25641698 72114 - MEALS & INCIDENTALS 03/05/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 79.96 03346063 74754 - PARTS AND SUPPLIES 03/05/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 5.99 03352410 74754 - PARTS AND SUPPLIES 03/05/2014 KINTAMA RESEARCH SERVICES LTD CANADA 00000-0000 DFG "120,750.00" 25641345 73751 - CONSERVATION/ENVIRN 03/05/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 700.83 25640937 73526 - ELECTRICITY 03/05/2014 KIRK KEMPEMA KIRK KEMPEMA ANCHORAGE AK 99502-4148 MVA 36.00 25640836 72112 - SURFACE TRANSPORT 03/05/2014 KIRK KEMPEMA KIRK KEMPEMA ANCHORAGE AK 99502-4148 MVA 240.00 25640836 72113 - LODGING 03/05/2014 KIRK KEMPEMA KIRK KEMPEMA ANCHORAGE AK 99502-4148 MVA -132.00 25640836 72114 - MEALS & INCIDENTALS 03/05/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 558.68 25641439 74754 - PARTS AND SUPPLIES 03/05/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 50.23 25641440 74754 - PARTS AND SUPPLIES 03/05/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 190.34 25641441 74754 - PARTS AND SUPPLIES 03/05/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 73.81 25641442 74754 - PARTS AND SUPPLIES 03/05/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 277.96 25641443 74754 - PARTS AND SUPPLIES 03/05/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 297.25 25641444 74754 - PARTS AND SUPPLIES 03/05/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "524,286.41" 25641130 77435 - DEVELOPMENT 03/05/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 977.10 25641208 73805 - I/A IT NON-TELECOMM 03/05/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 46.64 25640957 73681 - OTH EQUIP/MACHINERY 03/05/2014 KRIS L HOVILA ANCHORAGE AK 99519-0629 DOT 50.00 25641030 72411 - AIRFARE 03/05/2014 KRIS L HOVILA ANCHORAGE AK 99519-0629 DOT 323.00 25641030 72414 - MEALS & INCIDENTALS 03/05/2014 KRISTOPHER GLENN EAGLE RIVER AK 99577-8184 MVA 49.28 25640850 72112 - SURFACE TRANSPORT 03/05/2014 KRISTOPHER GLENN EAGLE RIVER AK 99577-8184 MVA 660.00 25640850 72113 - LODGING 03/05/2014 KRISTOPHER GLENN EAGLE RIVER AK 99577-8184 MVA 288.00 25640850 72114 - MEALS & INCIDENTALS 03/05/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DOT 31.58 25641273 73753 - PROGRAM MGMT/CONSULT 03/05/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DOT 89.06 25641273 74754 - PARTS AND SUPPLIES 03/05/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DOT 730.06 25641273 74856 - DIESEL 03/05/2014 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DOC 125.00 25640861 72122 - SURFACE TRANSPORT 03/05/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 230.26 03352168 72113 - LODGING 03/05/2014 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3570 DOC 128.82 25640771 72112 - SURFACE TRANSPORT 03/05/2014 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3570 DOC 42.38 25640772 72112 - SURFACE TRANSPORT 03/05/2014 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 180.00 25641352 72114 - MEALS & INCIDENTALS 03/05/2014 LEIGHANN E SMITH EAGLE RIVER AK 99577-9023 DOC 135.16 25640757 72112 - SURFACE TRANSPORT 03/05/2014 LENOVO UNITED STATES INC PITTSBURGH PA 15264-3068 HSS 23.32 03355045 77360 - EDUCATIONAL PAYMENT 03/05/2014 LENOVO UNITED STATES INC PITTSBURGH PA 15264-3068 HSS 201.47 03355054 77360 - EDUCATIONAL PAYMENT 03/05/2014 LENOVO UNITED STATES INC PITTSBURGH PA 15264-3068 HSS 539.10 03355057 77360 - EDUCATIONAL PAYMENT 03/05/2014 LEVI J HANSEN EAGLE RIVER AK 99577-7739 DOT 380.00 25641027 72114 - MEALS & INCIDENTALS 03/05/2014 LEWIS AND THOMAS PC LEWIS AND THOMAS PC NOME AK 99762-0061 ACS 337.50 25640900 73078 - ATTORNEY 03/05/2014 LINDA J AYAGARAK DANEY ANCHORAGE AK 99517-1138 HSS 84.00 25641246 72124 - MEALS & INCIDENTALS 03/05/2014 LORREL LUDY LORREL LUDY KENAI AK 99611-7099 DOC 179.20 25640820 72112 - SURFACE TRANSPORT 03/05/2014 LORREL LUDY LORREL LUDY KENAI AK 99611-7099 DOC 212.00 25640820 72114 - MEALS & INCIDENTALS 03/05/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 172.91 25641317 72412 - SURFACE TRANSPORT 03/05/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 425.00 25641317 72414 - MEALS & INCIDENTALS 03/05/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 152.00 25641318 72114 - MEALS & INCIDENTALS 03/05/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 145.00 25641320 72111 - AIRFARE 03/05/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 30.00 25641320 72112 - SURFACE TRANSPORT 03/05/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 224.00 25641320 72114 - MEALS & INCIDENTALS 03/05/2014 LOUIS PONDOLFINO LOUIS PONDOLFINO ANCHORAGE AK 99511-2942 EED 8.00 25641231 72122 - SURFACE TRANSPORT 03/05/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "3,919.42" 25641484 75535 - ARCHITECT/ENGINEER 03/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 54.97 25641115 74754 - PARTS AND SUPPLIES 03/05/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 87.32 03352699 74754 - PARTS AND SUPPLIES 03/05/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 MVA 26.16 03346130 74701 - PLUMBING 03/05/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DFG 14.42 03353427 74523 - LABORATORY SUPPLIES 03/05/2014 LUCINDA BROWN-MILLS STATE EMPLOYEE JUNEAU AK 99801-8825 EED 42.43 25641494 72112 - SURFACE TRANSPORT 03/05/2014 LUCINDA BROWN-MILLS STATE EMPLOYEE JUNEAU AK 99801-8825 EED 120.00 25641494 72114 - MEALS & INCIDENTALS 03/05/2014 LUCY KNOLL FAIRBANKS AK 99712-3760 DNR "1,475.00" 25640979 73656 - SNOW REMOVAL 03/05/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 464.54 25640825 73226 - FREIGHT 03/05/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 79.44 25641386 72112 - SURFACE TRANSPORT 03/05/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 240.00 25641386 72114 - 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AIRCRAFT 03/05/2014 MARK L BRAGAT MARK L BRAGAT HOMER AK 99603-2338 DOT 400.00 70500816 10172 - ADVANCE TO EMPLOYEES 03/05/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV "1,711.80" 03355525 72413 - LODGING 03/05/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 421.36 03355623 72413 - LODGING 03/05/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 GOV "1,838.70" 03355269 72413 - LODGING 03/05/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 GOV "1,493.20" 03355372 72413 - LODGING 03/05/2014 MARY ELIZABETH SHIELDS ANCHORAGE AK 99508-2605 HSS 196.00 25641111 72124 - MEALS & INCIDENTALS 03/05/2014 MARY ELIZABETH SHIELDS ANCHORAGE AK 99508-2605 HSS 70.00 25641111 72126 - NONTAX REIMBURSEMENT 03/05/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 218.50 25640925 73526 - ELECTRICITY 03/05/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "66,660.23" 25641422 73526 - 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MEALS & INCIDENTALS 03/05/2014 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 98.00 25641703 72113 - LODGING 03/05/2014 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 148.00 25641703 72114 - MEALS & INCIDENTALS 03/05/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 129.00 25641649 74754 - PARTS AND SUPPLIES 03/05/2014 MCCALLIE ASSOCIATES INC OXBOW DATA MANAGEMENT SYSTEMS LLC BELLEVUE NE 68123-6053 HSS "6,091.67" 25641212 73753 - PROGRAM MGMT/CONSULT 03/05/2014 MCCALLIE ASSOCIATES INC OXBOW DATA MANAGEMENT SYSTEMS LLC BELLEVUE NE 68123-6053 HSS "6,291.67" 25641213 73753 - PROGRAM MGMT/CONSULT 03/05/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "26,477.22" 25640807 73657 - JANITORIAL/CARETAKER 03/05/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 ACS "129,150.00" 25641685 73666 - LAND 03/05/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 15.00 03353133 72112 - SURFACE TRANSPORT 03/05/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 116.41 25641116 74754 - PARTS AND SUPPLIES 03/05/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "1,409.23" 25640846 74523 - LABORATORY SUPPLIES 03/05/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 945.93 25640887 74523 - LABORATORY SUPPLIES 03/05/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 911.61 25640887 74525 - NON-LAB SUPPLIES 03/05/2014 MELANIE L REIF MELANIE L REIF SITKA AK 99835-2346 HSS 60.00 25641199 72114 - MEALS & INCIDENTALS 03/05/2014 MELODY MANN MELODY MANN WASILLA AK 99654-3623 EED 28.00 25641360 72124 - MEALS & INCIDENTALS 03/05/2014 MELODY MANN MELODY MANN WASILLA AK 99654-3623 EED 60.30 25641360 72126 - NONTAX REIMBURSEMENT 03/05/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOR 10.75 03347467 72112 - SURFACE TRANSPORT 03/05/2014 MICHAEL BAKER JR INC MICHAEL BAKER JR INC PITTSBURGH PA 15251-6451 DOT "4,701.38" 25640816 75535 - ARCHITECT/ENGINEER 03/05/2014 MICHAEL HITTE FAIRBANKS AK 99709-4609 DNR 250.00 25641056 72124 - MEALS & INCIDENTALS 03/05/2014 MICHAEL W HANZUK STATE EMPLOYEE ANCHORAGE AK 99504-2532 CED 120.00 25641635 72114 - MEALS & INCIDENTALS 03/05/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 129.95 25640768 72112 - SURFACE TRANSPORT 03/05/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 266.68 25640769 72112 - SURFACE TRANSPORT 03/05/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 172.48 25640770 72112 - SURFACE TRANSPORT 03/05/2014 MID VALLEY TRAIL CLUB NON PROFIT PER W-9 AND IRS EXEMPT ORG PALMER AK 99645-1212 DNR "2,212.50" 25640984 73656 - SNOW REMOVAL 03/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOR 10.35 03347508 72112 - SURFACE TRANSPORT 03/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 5.65 03354994 72112 - SURFACE TRANSPORT 03/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 7.03 03355883 72112 - 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PARTS AND SUPPLIES 03/05/2014 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT 260.62 25641381 74754 - PARTS AND SUPPLIES 03/05/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 171.24 25640848 74523 - LABORATORY SUPPLIES 03/05/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 432.00 25640848 74525 - NON-LAB SUPPLIES 03/05/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOC 249.25 25640868 74754 - PARTS AND SUPPLIES 03/05/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DNR 42.00 25641112 74754 - PARTS AND SUPPLIES 03/05/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DNR 59.00 25641113 74754 - PARTS AND SUPPLIES 03/05/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DOT "1,577.14" 25641240 74856 - DIESEL 03/05/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,030.67" 25641283 73527 - 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LODGING 03/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03353467 72113 - LODGING 03/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "4,371.75" 25640929 73753 - PROGRAM MGMT/CONSULT 03/05/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER ANCHORAGE AK 99503-4012 GOV 396.00 03355258 72113 - LODGING 03/05/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER ANCHORAGE AK 99503-4012 GOV 297.00 03355343 72113 - LODGING 03/05/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER KOTZEBUE AK 99752-0336 GOV -26.28 03355436 72113 - LODGING 03/05/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR -109.25 25640798 72111 - AIRFARE 03/05/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR 240.00 25640798 72114 - MEALS & INCIDENTALS 03/05/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR -10.83 25640798 73819 - I/A COMMISSION SALES 03/05/2014 NAOMI RAMBO STATE EMPLOYEE SITKA AK 99835-6047 EED 132.00 25641170 72114 - MEALS & INCIDENTALS 03/05/2014 NATHAN SVOBODA KODIAK AK 99615-6229 DFG 436.00 25641421 72114 - MEALS & INCIDENTALS 03/05/2014 NATIONAL SAFE BOATING COUNCIL NATIONAL SAFE BOATING COUNCIL BRISTOW VA 20136-0509 DNR "1,970.00" 25640961 74607 - OTHER SAFETY 03/05/2014 NATIVE VILLAGE OF NOATAK NATIVE VILLAGE OF NOATAK NOATAK AK 99761-0009 DPS 41.16 03353590 74858 - OTHER EQUIPMENT FUEL 03/05/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 38.75 03353584 74858 - OTHER EQUIPMENT FUEL 03/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 HSS 3.03 03355022 74701 - PLUMBING 03/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 1.99 25641373 74754 - PARTS AND SUPPLIES 03/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 15.42 25641382 74754 - PARTS AND SUPPLIES 03/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,052.52" 25641420 74233 - INFO TECH EQUIPMENT 03/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,359.78" 25641420 74754 - PARTS AND SUPPLIES 03/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "4,805.42" 25641597 74754 - PARTS AND SUPPLIES 03/05/2014 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 11.00 25640886 72112 - SURFACE TRANSPORT 03/05/2014 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 16.95 25640758 72112 - SURFACE TRANSPORT 03/05/2014 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 59.89 25640759 72112 - SURFACE TRANSPORT 03/05/2014 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 41.25 25640760 72112 - SURFACE TRANSPORT 03/05/2014 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 66.08 25640761 72112 - SURFACE TRANSPORT 03/05/2014 NELSON LAGOON ENTERPRISES NELSON LAGOON CORPORATION NELSON LAGOON AK 99571-0913 DFG 500.00 25641094 73666 - LAND 03/05/2014 NELSON LAGOON STORAGE CO "NELSON LAGOON STORAGE CO., LLC" JUNEAU AK 99801-1127 DOT 750.00 25641196 73691 - 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FREIGHT 03/05/2014 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT 58.80 25641455 74754 - PARTS AND SUPPLIES 03/05/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 38.00 03352042 74855 - UNLEADED 03/05/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DNR 92.74 25640963 74485 - CLEANING 03/05/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 735.00 25641121 74611 - LAW ENFORCEMENT 03/05/2014 NORTH STAR BODY AND PAINT LLC NORTHSTARBP@MTAONLINE.NET PALMER AK 99645-5937 DOT "4,345.00" 25641435 73680 - VEHICLE 03/05/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 196.22 25641271 74855 - UNLEADED 03/05/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 MVA "6,178.51" 25641651 77456 - APPLICANT PYMT (TAX) 03/05/2014 NORTHWEST AUTOMATIC LUBRICATION INC NORTHWEST AUTOMATIC LUBRICATION INC AUBURN WA 98001-4213 DOT 240.02 25641429 74754 - 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BUSINESS SUPPLIES 03/05/2014 NORTHWESTERN PAPER BOX CO UNIVERSAL PAPER BOX SEATTLE WA 98107-4431 DFG 919.90 03351690 74229 - BUSINESS SUPPLIES 03/05/2014 NORTHWESTERN PAPER BOX CO UNIVERSAL PAPER BOX SEATTLE WA 98107-4431 DFG "-1,419.90" 03351694 74229 - BUSINESS SUPPLIES 03/05/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC "13,764.09" 25640898 73751 - CONSERVATION/ENVIRN 03/05/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC 630.00 25640904 73751 - CONSERVATION/ENVIRN 03/05/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 109.99 03351615 74233 - INFO TECH EQUIPMENT 03/05/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 73.49 03347686 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 272.40 03348975 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 136.20 03349009 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 57.58 03352659 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 105.71 03354434 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS -34.99 03354439 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 39.59 03354488 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 16.99 03354623 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 39.38 03352973 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 146.42 03352981 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 16.61 03352984 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 55.98 03352988 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT -11.87 03353036 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 41.46 03354798 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 109.98 03351986 74229 - BUSINESS SUPPLIES 03/05/2014 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 72.00 25641388 73677 - OFFICE FURN & EQUIP 03/05/2014 OLGA LEVY OLGA LEVY ANCHORAGE AK 99501-3570 DOC 18.08 25640752 72112 - SURFACE TRANSPORT 03/05/2014 OLGA LEVY OLGA LEVY ANCHORAGE AK 99501-3570 DOC 11.20 25640753 72112 - SURFACE TRANSPORT 03/05/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 MVA 23.24 03350449 74700 - ELECTRICAL 03/05/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 109.73 25641255 74485 - CLEANING 03/05/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 140.70 25641255 74754 - PARTS AND SUPPLIES 03/05/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 42.83 25641604 74754 - PARTS AND SUPPLIES 03/05/2014 ORLANDO C BAUZON ORLANDO C BAUZON EAGLE RIVER AK 99577-8690 DOT 168.00 25641033 72113 - LODGING 03/05/2014 ORLANDO C BAUZON ORLANDO C BAUZON EAGLE RIVER AK 99577-8690 DOT 88.00 25641033 72114 - MEALS & INCIDENTALS 03/05/2014 OTHELLO CAPANGPANGAN OTHELLO CAPANGPANGAN ANCHORAGE AK 99507-2700 DEC 396.80 25640815 72114 - MEALS & INCIDENTALS 03/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 127.40 25641008 73403 - DATA/NETWORK 03/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 258.80 25641010 73403 - DATA/NETWORK 03/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 157.16 25641288 73402 - LOCAL/EQUIP CHARGES 03/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 48.51 25641288 73403 - DATA/NETWORK 03/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 372.79 25641293 73403 - DATA/NETWORK 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 44.00 03355277 72416 - REIMB TRAVEL COSTS 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 319.70 03355163 72413 - LODGING 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 28.04 03355163 72416 - REIMB TRAVEL COSTS 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 451.23 03355606 72413 - LODGING 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 50.00 03346180 73026 - TRAINING/CONFERENCES 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 425.00 03355828 73026 - TRAINING/CONFERENCES 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 2.00 03350221 72930 - CASH ADVANCE FEE 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 526.00 03354969 72413 - LODGING 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 39.14 03355699 73751 - CONSERVATION/ENVIRN 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 113.85 03354575 72113 - LODGING 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 111.90 03354653 72413 - LODGING 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 89.32 03354658 72413 - LODGING 03/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -15.00 03355218 74222 - BOOKS AND EDUCATIONA 03/05/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 DFG 118.60 03354632 74222 - BOOKS AND EDUCATIONA 03/05/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 373.55 03346114 74754 - PARTS AND SUPPLIES 03/05/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 105.76 25641424 74754 - PARTS AND SUPPLIES 03/05/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 687.77 25641608 73680 - VEHICLE 03/05/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 142.50 25641426 73681 - OTH EQUIP/MACHINERY 03/05/2014 PATRICIA A LISS PATRICIA A LISS ANCHORAGE AK 99516-3132 DPS 196.00 25641035 72114 - MEALS & INCIDENTALS 03/05/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT "1,537.40" 25641614 74754 - PARTS AND SUPPLIES 03/05/2014 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 HSS 14.78 25641022 72112 - SURFACE TRANSPORT 03/05/2014 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 HSS 56.00 25641022 72114 - MEALS & INCIDENTALS 03/05/2014 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC 8.96 25640800 72112 - SURFACE TRANSPORT 03/05/2014 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC 356.00 25640800 72114 - MEALS & INCIDENTALS 03/05/2014 PAULA JEAN RAINBOLT STATE EMPLOYEE KOTZEBUE AK 99752-0783 HSS 212.00 25640952 72114 - MEALS & INCIDENTALS 03/05/2014 PAULA PAWLOWSKI PAULA PAWLOWSKI ANCHORAGE AK 99517-2823 CED 240.00 25641680 72114 - MEALS & INCIDENTALS 03/05/2014 PAUL PELLEGRINI HOMER AK 99603-1961 DOT 950.00 70502085 72114 - MEALS & INCIDENTALS 03/05/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99803-5634 EED 44.00 25641701 72114 - MEALS & INCIDENTALS 03/05/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN SEWARD AK 99664-0889 DOL 5.50 25640794 73228 - POSTAGE 03/05/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN SEWARD AK 99664-0889 DOL 49.16 25640794 74222 - BOOKS AND EDUCATIONA 03/05/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN SEWARD AK 99664-0889 DOL 100.00 25640794 74490 - NON-FOOD SUPPLIES 03/05/2014 PEACEHEALTH EHI WORKS BELLEVUE WA 98007-6493 HSS 480.00 25641157 73753 - PROGRAM MGMT/CONSULT 03/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 540.00 03350906 72111 - AIRFARE 03/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT -325.00 03353178 72111 - AIRFARE 03/05/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DOT 16.50 25641302 73405 - OTHER WIRELESS CHRGS 03/05/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 59.99 03354478 74627 - K-9 UNIT 03/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 15.66 25641471 73526 - ELECTRICITY 03/05/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "5,375.27" 25641457 77431 - EDUCATION 03/05/2014 PETRO MANAGEMENT SERVICES LLC PETRO MANAGEMENT SERVICES LLC VALDEZ AK 99686-1627 DOT 475.00 25641430 73657 - JANITORIAL/CARETAKER 03/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 104.13 25641433 74752 - LUBE OILS/GREASE/SOL 03/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 961.24 25641433 74759 - PAINT & PRESERVATIVE 03/05/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,399.58" 25641809 10636 - SUPPLY INVENTORY DOT 03/05/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 43.69 03354497 74627 - K-9 UNIT 03/05/2014 PFIZER ANIMAL HEALTH CANADA INC FOREIGN TAX ID 816842108 CANADA 00000-0000 DFG "7,833.99" 25640999 74523 - LABORATORY SUPPLIES 03/05/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 199.41 25641412 74754 - PARTS AND SUPPLIES 03/05/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,595.28" 25641413 74754 - PARTS AND SUPPLIES 03/05/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 122.50 25641416 73681 - OTH EQUIP/MACHINERY 03/05/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 360.00 25641418 73681 - OTH EQUIP/MACHINERY 03/05/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 172.00 03351836 74525 - NON-LAB SUPPLIES 03/05/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DFG 27.09 03346393 72412 - SURFACE TRANSPORT 03/05/2014 PHYLLIS ROGERS DATA METRICS ANCHORAGE AK 99516-5027 DOR "3,930.00" 25641178 73753 - PROGRAM MGMT/CONSULT 03/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 162.00 03355839 72113 - LODGING 03/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR -12.00 03355840 72113 - LODGING 03/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 75.00 03355211 72113 - LODGING 03/05/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS -75.00 03355212 72113 - LODGING 03/05/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DNR 243.00 25640964 73451 - ADVERTISING 03/05/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DNR 189.00 25640973 73451 - ADVERTISING 03/05/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 830.25 25641616 73451 - ADVERTISING 03/05/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DNR 268.50 25640955 73451 - ADVERTISING 03/05/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 50.14 25641704 74229 - BUSINESS SUPPLIES 03/05/2014 PLATO INC MINNEAPOLIS MN 55485-7504 MVA "16,994.00" 25641252 73154 - SOFTWARE LICENSING 03/05/2014 POLLIN HOTELS LLC HAMPTON INN PORTLAND AIRPORT PORTLAND OR 97220-1398 GOV 124.81 03355579 72413 - LODGING 03/05/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 51.60 25641446 74752 - LUBE OILS/GREASE/SOL 03/05/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 440.75 25641446 74754 - PARTS AND SUPPLIES 03/05/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25641049 73681 - OTH EQUIP/MACHINERY 03/05/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 433.00 25641053 73681 - OTH EQUIP/MACHINERY 03/05/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 515.00 25641054 73681 - OTH EQUIP/MACHINERY 03/05/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DNR "4,263.33" 25641124 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 PROTOCASE INC PROTOCASE INC CANADA 00000-0000 DOT "12,172.00" 25641499 74233 - INFO TECH EQUIPMENT 03/05/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 160.00 03354594 72113 - LODGING 03/05/2014 PUBLIC RETIREMENT INFORMATION SYSTEMS PUBLIC RETIREMENT INFORMATION SYSTEMS KANSAS CITY MO 64110-1826 DOA 150.00 25641145 73029 - MEMBERSHIPS 03/05/2014 QEMIRTALEK COAST CORP QEMIRTALEK COAST CORP KONGIGANAK AK 99545-5070 DOT "1,797.50" 25641268 74856 - DIESEL 03/05/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 MVA "1,829.82" 25640801 74226 - EQUIP/FURN/TOOLS/VEH 03/05/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR 239.97 25640942 74229 - BUSINESS SUPPLIES 03/05/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "231,303.55" 25641188 74853 - MARINE 03/05/2014 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 26.56 25640775 72112 - SURFACE TRANSPORT 03/05/2014 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 37.29 25640776 72112 - SURFACE TRANSPORT 03/05/2014 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 14.69 25640777 72112 - SURFACE TRANSPORT 03/05/2014 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 42.00 25640778 72112 - SURFACE TRANSPORT 03/05/2014 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 39.76 25640779 72112 - SURFACE TRANSPORT 03/05/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 360.00 25640821 73528 - DISPOSAL 03/05/2014 READING GLASS COMPANY OF AMERICA READING GLASS COMPANY OF AMERICA HOLLYWOOD FL 33020-0802 DOC 240.75 25640852 74525 - NON-LAB SUPPLIES 03/05/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 88.14 25640762 72112 - SURFACE TRANSPORT 03/05/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 141.25 25640763 72112 - SURFACE TRANSPORT 03/05/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 92.10 25640764 72112 - SURFACE TRANSPORT 03/05/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 195.49 25640765 72112 - SURFACE TRANSPORT 03/05/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 298.89 25640766 72112 - SURFACE TRANSPORT 03/05/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 24.86 25640767 72112 - SURFACE TRANSPORT 03/05/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 50.46 25641409 74754 - PARTS AND SUPPLIES 03/05/2014 REEVES REEVES ATTLEBORO MA 02703-0009 DNR 85.21 25641126 74229 - BUSINESS SUPPLIES 03/05/2014 REGIONAL ALCOHOL AND DRUG ABUSE REGIONAL ALCOHOL AND DRUG ABUSE ANCHORAGE AK 99503-6089 HSS "30,000.00" 25641325 73452 - PROMOTIONS 03/05/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DNR 97.90 25641135 73405 - OTHER WIRELESS CHRGS 03/05/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DNR 97.90 25641136 73405 - OTHER WIRELESS CHRGS 03/05/2014 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 GOV "1,277.84" 03355528 72413 - LODGING 03/05/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 EED 15.00 03354273 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 50.00 03355256 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03355787 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 03355806 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 84.00 03355811 72412 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 30.00 03355851 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03355859 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03350729 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03340017 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 9.00 03355339 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 42.00 03355476 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 14.00 03348851 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 27.00 03354242 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03356158 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 13.00 03356164 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 85.16 03343595 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 27.84 03343595 72412 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 145.00 03351933 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 56.00 03354905 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03354172 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03354216 72112 - SURFACE TRANSPORT 03/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03354237 72112 - SURFACE TRANSPORT 03/05/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA "21,328.00" 25641046 73681 - OTH EQUIP/MACHINERY 03/05/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 DOA "2,733.23" 25641047 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 DNR 135.00 25640967 73681 - OTH EQUIP/MACHINERY 03/05/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 159.65 25641592 73756 - PRINT/COPY/GRAPHICS 03/05/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 MVA "1,969.44" 03346196 74754 - PARTS AND SUPPLIES 03/05/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DNR "3,183.76" 25640969 73652 - SURVEYS/APPRAISALS 03/05/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "76,381.20" 25641301 75151 - ACQUISITION COSTS 03/05/2014 ROBERT A BURGESS STATE EMPLOYEE FAIRBANKS AK 99775-0477 DEC -360.38 25641760 10603 - PREPAID EXPENSE 03/05/2014 ROBERT A BURGESS STATE EMPLOYEE FAIRBANKS AK 99775-0477 DEC 360.38 25641760 72111 - AIRFARE 03/05/2014 ROBERT A BURGESS STATE EMPLOYEE FAIRBANKS AK 99775-0477 DEC 83.68 25641760 72112 - SURFACE TRANSPORT 03/05/2014 ROBERT A BURGESS STATE EMPLOYEE FAIRBANKS AK 99775-0477 DEC 212.00 25641760 72114 - MEALS & INCIDENTALS 03/05/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 30.00 25641491 72113 - LODGING 03/05/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 96.00 25641491 72114 - MEALS & INCIDENTALS 03/05/2014 ROBERT D GARRARD ROBERT D GARRARD JUNEAU AK 99801-1406 DOT 800.00 70500817 10172 - ADVANCE TO EMPLOYEES 03/05/2014 ROCKWELL G SMITH PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 DOC 10.20 25641051 74701 - PLUMBING 03/05/2014 ROCKWELL G SMITH PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 DOC 3.80 25641051 74754 - PARTS AND SUPPLIES 03/05/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DPS 72.80 03354151 74754 - PARTS AND SUPPLIES 03/05/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 DEC 336.00 25640853 73758 - LAUNDRY 03/05/2014 RODNEY J CRUM EAGLE RIVER AK 99577-7228 CED 44.00 25641658 72114 - MEALS & INCIDENTALS 03/05/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 311.42 25641593 74754 - PARTS AND SUPPLIES 03/05/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 256.67 25640799 73691 - OTH EQUIP/MACHINERY 03/05/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 0.00 25640799 75600 - CONSTRUCTION 03/05/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 8.50 03355506 74236 - SUBSCRIPTIONS 03/05/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 13.95 03355507 74236 - SUBSCRIPTIONS 03/05/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "44,862.15" 25641466 77431 - EDUCATION 03/05/2014 SAFETY MEETING OUTLINES INC TIN/NAME MATCH IRS DOA DOF VNDR AUTH FRANKFORT IL 60423-0700 DOT 180.37 25641603 74229 - BUSINESS SUPPLIES 03/05/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 57.30 03352822 74481 - FOOD SUPPLIES 03/05/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 2.38 03352825 74481 - FOOD SUPPLIES 03/05/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 6.69 03352825 74525 - NON-LAB SUPPLIES 03/05/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 969.88 25641310 74490 - NON-FOOD SUPPLIES 03/05/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 28.88 25641138 74229 - BUSINESS SUPPLIES 03/05/2014 SAMELA INC BUFFALO GROVE IL 60089-4500 HSS 237.21 25641015 74522 - INSTRUMENTS & APPS 03/05/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 246.00 25640790 72424 - MEALS & INCIDENTALS 03/05/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 977.24 25640790 72426 - NONTAX REIMBURSEMENT 03/05/2014 SARA F PULLEN EAGLE RIVER AK 99577-7798 HSS 179.00 25641746 72114 - MEALS & INCIDENTALS 03/05/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOC 199.04 25641151 73405 - OTHER WIRELESS CHRGS 03/05/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOC 199.04 25641152 73405 - OTHER WIRELESS CHRGS 03/05/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 141.58 03354156 74701 - PLUMBING 03/05/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 CED 270.00 03355788 72111 - AIRFARE 03/05/2014 SCOTT WRIGHT SCOTT WRIGHT WASILLA AK 99654-5631 DOT 250.00 70500818 10172 - ADVANCE TO EMPLOYEES 03/05/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 272.92 25641607 74754 - PARTS AND SUPPLIES 03/05/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 417.00 03355627 72413 - LODGING 03/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,297.66" 25640914 73529 - NATURAL GAS/PROPANE 03/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,335.39" 25640915 73529 - NATURAL GAS/PROPANE 03/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 664.56 25640927 73529 - NATURAL GAS/PROPANE 03/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 184.69 25640932 73529 - NATURAL GAS/PROPANE 03/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 787.83 25641300 73529 - NATURAL GAS/PROPANE 03/05/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 861.85 25641476 75585 - UTILITY RELOCATION 03/05/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 123.00 03353262 72114 - MEALS & INCIDENTALS 03/05/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 123.00 03353268 72114 - MEALS & INCIDENTALS 03/05/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 32.00 25640926 72114 - MEALS & INCIDENTALS 03/05/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT "1,140.18" 25641673 74754 - PARTS AND SUPPLIES 03/05/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 74.88 25641673 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DFG 95.00 03354640 72113 - LODGING 03/05/2014 SHADRACH PARKER SHADRACH PARKER FAIRBANKS AK 99709-5316 DOT 432.00 25641706 72113 - LODGING 03/05/2014 SHADRACH PARKER SHADRACH PARKER FAIRBANKS AK 99709-5316 DOT 496.00 25641706 72114 - MEALS & INCIDENTALS 03/05/2014 SHANNON FORE PALMER AK 99645-6424 DPS 120.00 25641125 72113 - LODGING 03/05/2014 SHANNON FORE PALMER AK 99645-6424 DPS 300.00 25641125 72114 - MEALS & INCIDENTALS 03/05/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "4,988.41" 25640899 73751 - CONSERVATION/ENVIRN 03/05/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "2,053.99" 25640901 73751 - CONSERVATION/ENVIRN 03/05/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "9,685.71" 25640903 73751 - CONSERVATION/ENVIRN 03/05/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 808.65 25640864 74226 - EQUIP/FURN/TOOLS/VEH 03/05/2014 SHELLIE SMITH SHELLIE SMITH ANCHORAGE AK 99519-6093 HSS 92.00 25640837 72114 - MEALS & INCIDENTALS 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,270.74" 25641071 73530 - HEATING OIL 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 350.49 25641073 73530 - HEATING OIL 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,108.25" 25641117 74853 - MARINE 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,005.57" 25641120 74853 - MARINE 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,090.74" 25641122 74853 - MARINE 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,087.16" 25641123 74853 - MARINE 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 17.31 25641211 74856 - DIESEL 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,981.35" 25641214 74856 - DIESEL 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 439.11 25641216 74856 - DIESEL 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "3,166.11" 25641221 74856 - DIESEL 03/05/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "6,318.31" 25641224 74856 - DIESEL 03/05/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25641496 73528 - DISPOSAL 03/05/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25641498 73528 - DISPOSAL 03/05/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 128.00 25641595 73528 - DISPOSAL 03/05/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 60.00 25641612 73528 - DISPOSAL 03/05/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25641623 73528 - DISPOSAL 03/05/2014 SIDNEY L HOWERTER ALASKA AUTO TOWING JUNEAU AK 99802-0816 DOC 75.00 25640991 73680 - VEHICLE 03/05/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DEC 134.56 25640862 74754 - PARTS AND SUPPLIES 03/05/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 GOV 379.90 03355576 72413 - LODGING 03/05/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 GOV -23.98 03355577 72413 - LODGING 03/05/2014 SIMPSON TILLINGHAST SORENSEN SIMPSON TILLINGHAST & SORENSEN JUNEAU AK 99801-1245 DOT "3,000.00" 25641198 73081 - HEARING/MEDIATION 03/05/2014 SIMPSON TILLINGHAST SORENSEN SIMPSON TILLINGHAST & SORENSEN JUNEAU AK 99801-1245 DOT "1,500.00" 25641452 73081 - HEARING/MEDIATION 03/05/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 58.95 03354159 74490 - NON-FOOD SUPPLIES 03/05/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 2.72 03354505 74754 - PARTS AND SUPPLIES 03/05/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 437.19 25641674 74754 - PARTS AND SUPPLIES 03/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 97.03 25641226 74754 - PARTS AND SUPPLIES 03/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 305.99 25641227 74754 - PARTS AND SUPPLIES 03/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 403.22 25641232 74754 - PARTS AND SUPPLIES 03/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 186.90 25641397 74754 - PARTS AND SUPPLIES 03/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 412.50 25641669 74754 - PARTS AND SUPPLIES 03/05/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "1,011.36" 25641808 10636 - SUPPLY INVENTORY DOT 03/05/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 58.55 25641389 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 58.98 25641675 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 5.14 25641676 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 7.33 25641677 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 35.76 25641678 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 83.45 25641679 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 23.97 25641682 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 14.98 25641683 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 3.49 25641684 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 10.99 25641686 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 18.75 25641687 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 21.34 25641689 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 1.40 25641690 74754 - PARTS AND SUPPLIES 03/05/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 17.99 25641692 74754 - PARTS AND SUPPLIES 03/05/2014 SKY AIRPARTS INTERNATIONAL INC SKY AIRPARTS INTERNATIONAL INC ANCHORAGE AK 99501-3033 DNR 46.95 25641169 74754 - PARTS AND SUPPLIES 03/05/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 576.25 25641250 73758 - LAUNDRY 03/05/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 481.05 25641253 73758 - LAUNDRY 03/05/2014 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DNR "4,129.29" 25641159 73154 - SOFTWARE LICENSING 03/05/2014 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DNR "7,749.96" 25641159 73155 - SOFTWARE MAINTENANCE 03/05/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 EED "3,618.83" 25641470 77431 - EDUCATION 03/05/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "64,753.29" 25641187 74481 - FOOD SUPPLIES 03/05/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "4,505.30" 25641482 77431 - EDUCATION 03/05/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 261.29 25641693 74754 - PARTS AND SUPPLIES 03/05/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED "36,039.87" 25641458 77431 - EDUCATION 03/05/2014 SPECIAL EVENTS ALASKA LLC WASILLA AK 99654-7343 DOT "1,370.00" 25641304 73668 - ROOM/SPACE 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 10.62 03355030 74691 - BUILDING MATERIALS 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 62.05 25641162 74691 - BUILDING MATERIALS 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 20.98 03353713 74523 - LABORATORY SUPPLIES 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 33.34 03354139 74754 - PARTS AND SUPPLIES 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 116.59 03354167 74759 - PAINT & PRESERVATIVE 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 8.64 03354501 74754 - PARTS AND SUPPLIES 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 16.79 03354503 74754 - PARTS AND SUPPLIES 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 48.12 03354506 74754 - PARTS AND SUPPLIES 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 36.87 03355298 74691 - BUILDING MATERIALS 03/05/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 144.61 25641385 74754 - PARTS AND SUPPLIES 03/05/2014 SPITWSPOTS LLC SPITWSPOTS LLC FRITZ CREEK AK 99603-6364 DFG 103.00 25641411 73403 - DATA/NETWORK 03/05/2014 SPITWSPOTS LLC SPITWSPOTS LLC FRITZ CREEK AK 99603-6364 DFG 103.00 25641415 73403 - DATA/NETWORK 03/05/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOT 32.00 25641299 73527 - WATER & SEWAGE 03/05/2014 STAMPS COM DALLAS TX 75320-2921 HSS 22.48 25641297 73687 - OFFICE FURN & EQUIP 03/05/2014 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03355776 73228 - POSTAGE 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 12.10 25641000 74229 - BUSINESS SUPPLIES 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 196.40 25640970 74229 - BUSINESS SUPPLIES 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "2,431.43" 25641171 74229 - BUSINESS SUPPLIES 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,557.52" 25641172 74229 - BUSINESS SUPPLIES 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 793.51 25640855 74229 - BUSINESS SUPPLIES 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,099.98" 25641634 74229 - BUSINESS SUPPLIES 03/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 406.59 25641806 10636 - SUPPLY INVENTORY DOT 03/05/2014 STAR DISTRIBUTING COMMERCIAL LAUNDRY EQU NASHVILLE TN 37209-3734 HSS 153.86 03355101 74754 - PARTS AND SUPPLIES 03/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "12,014.49" 25641739 77131 - LABOR (LAB) WAGE/SAL 03/05/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 324.00 25641739 77282 - CLIENT TRAVEL NONTAX 03/05/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES SITKA AK 99835-7106 EED 15.00 03353963 73027 - TEST MONITOR/PROCTOR 03/05/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES SITKA AK 99835-7106 EED 15.00 03353966 73027 - TEST MONITOR/PROCTOR 03/05/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES SITKA AK 99835-7106 EED 15.00 03353973 73027 - TEST MONITOR/PROCTOR 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 150.00 03343236 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 150.00 03343245 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA -150.00 03343381 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 46.00 03354155 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 60.00 03355373 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 60.00 03355374 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 75.00 03340519 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 45.00 03340586 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 45.00 03347487 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 51.00 03354944 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03354964 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 27.00 03354990 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03355882 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03356433 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 42.00 03355722 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03355812 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03355816 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03355822 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03355842 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03355845 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03355863 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03354616 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03355051 72412 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03355076 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03311606 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03353159 72112 - SURFACE TRANSPORT 03/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03353171 72112 - SURFACE TRANSPORT 03/05/2014 STEPHANIE N SCHMIDT CHANGING ADDRESS ONLY ANCHORAGE AK 99501-5007 DFG 35.30 25641372 72112 - SURFACE TRANSPORT 03/05/2014 STEPHANIE N SCHMIDT CHANGING ADDRESS ONLY ANCHORAGE AK 99501-5007 DFG 180.00 25641372 72114 - MEALS & INCIDENTALS 03/05/2014 STEPHEN B BROOKS STEPHEN B BROOKS TOK AK 99780-0252 DOT 110.00 25640876 72114 - MEALS & INCIDENTALS 03/05/2014 STEVEN A DELBALZO BETHEL AK 99559-2649 HSS 60.00 25640960 72114 - MEALS & INCIDENTALS 03/05/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 17.00 25641374 72112 - SURFACE TRANSPORT 03/05/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 168.00 25641374 72114 - MEALS & INCIDENTALS 03/05/2014 SUMMIT HYATT OP LP PORTLAND HYATT PLACE SIOUX FALLS SD 57105-4746 DNR 308.00 03355762 72413 - LODGING 03/05/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "2,258.09" 25640897 73152 - IT CONSULTING 03/05/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "2,045.38" 25641804 10636 - SUPPLY INVENTORY DOT 03/05/2014 SUSAN G ERBEN SUSAN G ERBEN JUNEAU AK 99802-2248 DEC 13.44 25641127 72112 - SURFACE TRANSPORT 03/05/2014 SUSAN G ERBEN SUSAN G ERBEN JUNEAU AK 99802-2248 DEC 240.00 25641127 72114 - MEALS & INCIDENTALS 03/05/2014 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-1987 EED 203.00 03355097 72114 - MEALS & INCIDENTALS 03/05/2014 SUSAN LAMPERT SUSAN LAMPERT JUNEAU AK 99801-1987 EED 28.00 25641160 72114 - MEALS & INCIDENTALS 03/05/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "18,117.17" 25641349 75600 - CONSTRUCTION 03/05/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,001.00" 25641627 73082 - TRANSCRIPTION/RECORD 03/05/2014 TAMMY M WALKER STATE EMPLOYEE EAGLE RIVER AK 99577-6819 DEC 762.00 25640829 73026 - TRAINING/CONFERENCES 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 22.00 03355457 72112 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 22.57 03355530 72412 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 21.65 03355571 72412 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 18.00 03355631 72412 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 44.00 03355172 72412 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 22.10 03356410 72412 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.50 03356412 72412 - SURFACE TRANSPORT 03/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 55.06 03350736 72412 - SURFACE TRANSPORT 03/05/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 GOV 4.19 03355253 72112 - SURFACE TRANSPORT 03/05/2014 TERESA GRIMES STATE EMPLOYEE FAIRBANKS AK 99708-0872 HSS "1,178.46" 25640833 72411 - AIRFARE 03/05/2014 TERESA GRIMES STATE EMPLOYEE FAIRBANKS AK 99708-0872 HSS 18.00 25640833 72412 - SURFACE TRANSPORT 03/05/2014 TERESA GRIMES STATE EMPLOYEE FAIRBANKS AK 99708-0872 HSS 360.00 25640833 72414 - MEALS & INCIDENTALS 03/05/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA 780.00 25641313 73656 - SNOW REMOVAL 03/05/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 ACS 401.25 25641761 66370 - MISC REV 03/05/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 ACS "1,598.75" 25641761 73066 - CLAIM/JUDGEMNT N/TAX 03/05/2014 TERRY K KOMONASEAK NOME AK 99762-1067 HSS 13.10 25640946 72112 - SURFACE TRANSPORT 03/05/2014 TERRY K KOMONASEAK NOME AK 99762-1067 HSS 30.00 25640946 72114 - MEALS & INCIDENTALS 03/05/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 GOV 50.31 03355629 72412 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 EED 11.42 03354174 72112 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 EED 12.85 03355037 72112 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DNR 18.30 03355783 72112 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 20.00 03355260 72112 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 37.34 03355318 72112 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 18.82 03355319 72112 - SURFACE TRANSPORT 03/05/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 8.24 03355416 72112 - SURFACE TRANSPORT 03/05/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 10.63 03340035 72112 - SURFACE TRANSPORT 03/05/2014 THE ALASKAN HOTEL & BAR JUNEAU AK 99801-1321 HSS 109.99 03351040 72123 - LODGING 03/05/2014 THE COLLEGE BOARD THE COLLEGE BOARD NEW YORK NY 10023-6917 EED 51.00 03353939 73026 - TRAINING/CONFERENCES 03/05/2014 THE COLLEGE BOARD THE COLLEGE BOARD NEW YORK NY 10023-6917 EED 51.00 03353944 73026 - TRAINING/CONFERENCES 03/05/2014 THE COLLEGE BOARD THE COLLEGE BOARD NEW YORK NY 10023-6917 EED 51.00 03353949 73026 - TRAINING/CONFERENCES 03/05/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV "1,489.35" 03355270 72412 - SURFACE TRANSPORT 03/05/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 759.46 03355348 72412 - SURFACE TRANSPORT 03/05/2014 THE UNIVERSAL GROUP OF COMPANIES UNIVERSAL MARKETING SERVICE INC DANIA FL 33004-3020 CED "3,970.81" 25640810 73452 - PROMOTIONS 03/05/2014 THE UNIVERSAL GROUP OF COMPANIES UNIVERSAL MARKETING SERVICE INC DANIA FL 33004-3020 CED "1,416.36" 25640811 73452 - PROMOTIONS 03/05/2014 THOMAS C MORPHET HAINES AK 99827-0630 DOT 169.00 25641454 73451 - ADVERTISING 03/05/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 222.00 25640993 74222 - BOOKS AND EDUCATIONA 03/05/2014 THOMAS WORTMAN THOMAS WORTMAN ANCHORAGE AK 99507-1260 DPS 92.00 25640809 72114 - MEALS & INCIDENTALS 03/05/2014 THOMSON REUTERS LLC THOMSON REUTERS NEW YORK NY 10036-6564 DOR "1,825.00" 25641284 74236 - SUBSCRIPTIONS 03/05/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 800.00 25640870 73660 - OTHER REPAIRS/MAINT 03/05/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "3,133.00" 25641210 73681 - OTH EQUIP/MACHINERY 03/05/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 837.76 25641218 73681 - OTH EQUIP/MACHINERY 03/05/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "1,173.16" 25641222 73681 - OTH EQUIP/MACHINERY 03/05/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 628.32 25641223 73681 - OTH EQUIP/MACHINERY 03/05/2014 TOM CRASS INTERIOR MINI STORAGE FAIRBANKS AK 99709-5234 DNR 47.00 25641109 73691 - OTH EQUIP/MACHINERY 03/05/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "5,051.32" 25641752 74856 - DIESEL 03/05/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 13.00 25641322 72114 - MEALS & INCIDENTALS 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 733.13 25641445 74229 - BUSINESS SUPPLIES 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL "1,010.51" 25641672 73697 - OPERATOR CHARGES 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 95.36 25641681 73677 - OFFICE FURN & EQUIP 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 127.24 25641681 73697 - OPERATOR CHARGES 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 449.79 25641696 73697 - OPERATOR CHARGES 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 4.10 25641610 73677 - OFFICE FURN & EQUIP 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 178.80 25641617 73677 - OFFICE FURN & EQUIP 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 162.03 25641619 73677 - OFFICE FURN & EQUIP 03/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 231.78 25641622 73677 - OFFICE FURN & EQUIP 03/05/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 307.50 25641181 74754 - PARTS AND SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 45.38 03354829 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 99.62 25641663 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 109.50 25640997 74226 - EQUIP/FURN/TOOLS/VEH 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 4.60 25640997 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 6.48 25640998 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 35.00 03353295 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 72.08 03354145 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 75.00 25641599 74229 - BUSINESS SUPPLIES 03/05/2014 TRAVIS E WELTON TRAVIS E WELTON WASILLA AK 99654-7170 DOT 192.00 25640878 72114 - MEALS & INCIDENTALS 03/05/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 DNR 500.00 25641074 73451 - ADVERTISING 03/05/2014 TRI-JET PRECISION CUTTING SERVICES TRI-JET PRECISION CUTTING SERVICES PALMER AK 99645-6684 DOT 135.00 25641613 74754 - PARTS AND SUPPLIES 03/05/2014 TRUCANO CONSTRUCTION TRUCANO CONSTRUCTION JUNEAU AK 99802-0870 DOT "150,000.00" 25641321 75600 - CONSTRUCTION 03/05/2014 TRUDY WASSEL TRUDY WASSEL ANCHORAGE AK 99507-2581 DOT 112.00 25640873 72114 - MEALS & INCIDENTALS 03/05/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 167.80 25640982 74754 - PARTS AND SUPPLIES 03/05/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 24.00 25641180 73226 - FREIGHT 03/05/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 29.86 25641137 74754 - PARTS AND SUPPLIES 03/05/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "6,611.50" 25641487 77431 - EDUCATION 03/05/2014 UNEX CORP MAHWAH NJ 07430-2129 DOT "7,728.40" 25641741 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 550.00 25641296 74490 - NON-FOOD SUPPLIES 03/05/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DEC 14.46 25640858 73227 - COURIER 03/05/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT 709.50 25641308 73691 - OTH EQUIP/MACHINERY 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03354580 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03354584 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03355818 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 8.60 03355596 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 22.30 03355653 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 23.91 03354430 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 50.56 03354454 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 9.01 03354462 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 15.64 03354469 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 51.33 03354491 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 8.75 03353594 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 36.35 03354799 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DOT 5.80 03352031 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DOT 2.45 03354625 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 11.94 03351864 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MCGRATH MC GRATH AK 99627-9800 DPS 11.75 03353601 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOL 220.00 25641737 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.19 03354510 73228 - POSTAGE 03/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.40 03354512 73228 - POSTAGE 03/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 291.56 03355294 73402 - LOCAL/EQUIP CHARGES 03/05/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "52,184.48" 25641256 73979 - I/A MGMT/CONSULTING 03/05/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "10,349.73" 25641204 73803 - I/A CONSERV/ENVIRON 03/05/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC 957.41 25641206 73813 - I/A AUDITING 03/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "255,925.00" 25641763 10202 - OPERATING ADV 11100 03/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "30,445,500.00" 25641764 10202 - OPERATING ADV 11100 03/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "118,500.00" 25641764 10205 - OPER ADV FUND 34046 03/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "436,000.00" 25641764 10206 - UA ADV 11166 03/05/2014 URESCO CONSTRUCTION MATERIALS INC URESCO CONSTRUCTION MATERIALS INC KENT WA 98035-1778 MVA 62.40 25640802 74754 - PARTS AND SUPPLIES 03/05/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DFG 40.00 03350224 72414 - MEALS & INCIDENTALS 03/05/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DFG 650.00 03355162 72414 - MEALS & INCIDENTALS 03/05/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "9,174.75" 25641495 73651 - ARCHITECT/ENGINEER 03/05/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS "40,000.00" 25641209 73753 - PROGRAM MGMT/CONSULT 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03355247 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 4.00 03355248 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355263 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355266 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355281 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 4.00 03355311 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355324 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355338 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355382 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03355384 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03355401 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03355427 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355447 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03355454 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355480 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355486 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03355492 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03355500 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03339169 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03343242 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03343262 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03343390 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03349906 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03352203 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03355016 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03355018 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03345466 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03352747 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03352757 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03353292 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03353296 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03354332 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03319989 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03334810 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03334832 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03335139 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03335153 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03336148 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03339495 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03340515 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03340581 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03341929 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03343835 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03345988 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03345992 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03347755 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03352847 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03352872 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03352892 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03353239 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354069 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354560 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354737 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354741 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354744 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354746 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03354915 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355028 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03355117 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355133 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355136 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355145 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355150 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355156 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03355177 73759 - COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03351031 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03351037 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03351039 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03353430 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03353452 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03353466 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03353494 77281 - CLIENT TRAVEL (TAX) 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03353514 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03353520 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03353537 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03353544 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03353718 77281 - CLIENT TRAVEL (TAX) 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03353727 77281 - CLIENT TRAVEL (TAX) 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03353744 77281 - CLIENT TRAVEL (TAX) 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03354189 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03354204 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03354211 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03354369 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03354372 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03354671 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03354774 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03354807 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03354985 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355134 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355138 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355299 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355409 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355423 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03355435 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355443 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355515 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355524 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355535 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355637 77281 - CLIENT TRAVEL (TAX) 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355643 77281 - CLIENT TRAVEL (TAX) 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03355846 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03355850 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03355874 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03356399 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03356427 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 10.83 03355717 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03355792 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03355964 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03356196 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03356268 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03356320 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03356348 73819 - I/A COMMISSION SALES 03/05/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03356386 73819 - 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SURFACE CHEM - WINTE 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 6.09 25641020 74229 - BUSINESS SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 115.08 25641020 74485 - CLEANING 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 25.95 25641020 74607 - OTHER SAFETY 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 96.50 25641020 74752 - LUBE OILS/GREASE/SOL 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 346.64 25641020 74753 - BOTTLED GAS 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 135.51 25641020 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 997.35 25641024 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 29.70 25641034 74229 - BUSINESS SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 241.59 25641034 74485 - CLEANING 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 48.55 25641034 74525 - NON-LAB SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 941.72 25641034 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 415.80 25641034 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 553.98 25641036 74229 - BUSINESS SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 51.36 25641036 74490 - NON-FOOD SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 212.40 25641036 74607 - OTHER SAFETY 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 41.12 25641036 74752 - LUBE OILS/GREASE/SOL 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,370.19" 25641036 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,204.00" 25641036 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 60.22 25641040 74607 - OTHER SAFETY 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,045.80" 25641040 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 743.20 25641040 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 764.02 25641043 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 91.84 25641043 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 135.85 25641045 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 890.78 25641045 74820 - SM TOOLS/MINOR EQUIP 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 50.18 25641096 74229 - BUSINESS SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 151.77 25641096 74490 - NON-FOOD SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 240.96 25641096 74525 - NON-LAB SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 857.77 25641098 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 58.44 25641102 74752 - LUBE OILS/GREASE/SOL 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 794.94 25641102 74754 - PARTS AND SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 101.28 25641104 74490 - NON-FOOD SUPPLIES 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 569.44 25641104 74607 - OTHER SAFETY 03/05/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 104.09 25641107 74754 - PARTS AND SUPPLIES 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 414.51 25641667 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 38.44 25641315 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 194.70 25641323 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 367.28 25641332 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 318.58 25641350 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 109.96 25641371 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 37.23 25641377 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 102.79 25641390 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 174.44 25641392 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 148.73 25641404 73667 - STRUCTURE/INFRASTRC 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 192.17 25641303 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 124.76 25641312 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 52.64 25641316 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 253.32 25641330 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 70.17 25641334 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 197.09 25641336 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 85.46 25641340 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 74.30 25641346 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 28.47 25641417 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 102.28 25641485 73677 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 160.89 25641710 73687 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.54 25641305 73687 - OFFICE FURN & EQUIP 03/05/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 25.27 25641306 73756 - PRINT/COPY/GRAPHICS 03/05/2014 XIOLOGIX LLC XIOLOGIX LLC TUALATIN OR 97062-8442 DNR "8,355.00" 25640974 73154 - SOFTWARE LICENSING 03/05/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 75.00 03354224 72113 - LODGING 03/05/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 75.00 03355868 72113 - LODGING 03/05/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 75.00 03356354 72113 - LODGING 03/05/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DFG 50.00 03355042 72412 - SURFACE TRANSPORT 03/05/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 EED "1,312.84" 25641479 77431 - EDUCATION 03/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,994.94" 25641185 74754 - PARTS AND SUPPLIES 03/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,037.80" 25641189 74754 - PARTS AND SUPPLIES 03/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "11,378.72" 25641190 74754 - PARTS AND SUPPLIES 03/05/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,350.26" 25641666 74754 - PARTS AND SUPPLIES 03/05/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "12,816.24" 25641636 77431 - EDUCATION 03/05/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 217.80 25641141 72113 - LODGING 03/05/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 231.00 25641141 72114 - MEALS & INCIDENTALS 03/06/2014 3 TO 5 PRESCHOOL INC 3 TO 5 PRESCHOOL INC SITKA AK 99835-0103 HSS 200.76 25642145 77121 - CLIENT SERVICES 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV "1,060.64" 25642581 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 249.34 25642586 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 315.34 25642150 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 155.40 25642614 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 236.00 25642474 73226 - FREIGHT 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 526.34 25642574 73226 - FREIGHT 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 850.80 25642872 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 70.80 25642887 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 55.20 25642471 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 715.30 25642610 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 9.20 25642611 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED "1,037.50" 25642613 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 836.28 25642623 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 608.46 25642694 73668 - ROOM/SPACE 03/06/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 290.16 25642834 73668 - ROOM/SPACE 03/06/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 285.00 25642445 73677 - OFFICE FURN & EQUIP 03/06/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS "2,145.00" 25642727 73082 - TRANSCRIPTION/RECORD 03/06/2014 ACE SUPPLY INC ACE SUPPLY INC ANCHORAGE AK 99501-3032 DOT "1,196.00" 03353485 74754 - PARTS AND SUPPLIES 03/06/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 1.41 03354370 73401 - LONG DISTANCE 03/06/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 666.96 03354378 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 31.07 03354388 73404 - CELLULAR PHONES 03/06/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 0.29 03354391 73401 - LONG DISTANCE 03/06/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 2.17 03354393 73401 - LONG DISTANCE 03/06/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DNR 2.50 03355948 74490 - NON-FOOD SUPPLIES 03/06/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT 258.08 25642883 74759 - PAINT & PRESERVATIVE 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT "6,118.18" 25642578 73530 - HEATING OIL 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03352567 74855 - UNLEADED 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 62.67 03352569 74855 - UNLEADED 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03352573 74855 - UNLEADED 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 63.28 03352574 74855 - UNLEADED 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 147.05 03352575 74855 - UNLEADED 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03352576 74855 - UNLEADED 03/06/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 415.93 03356541 74855 - UNLEADED 03/06/2014 ADAM J HUDSON ADAM J HUDSON METLAKATLA AK 99926-0033 DOT 300.00 70501060 10172 - ADVANCE TO EMPLOYEES 03/06/2014 ADAMS MORGENTHALER & COMPANY INC AMC ENGINEERS ANCHORAGE AK 99503-7457 DOT "4,947.25" 25642504 75535 - ARCHITECT/ENGINEER 03/06/2014 ADVANCED BLASTING SERVICES LLC WASILLA AK 99623-9309 DOT "10,488.05" 25642700 74601 - FIREARMS & AMMUNITIO 03/06/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,413,527.76" 25642920 77550 - HEALTH CLAIM PAYMNTS 03/06/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-9162 DOA "1,184,040.14" 25642132 73753 - PROGRAM MGMT/CONSULT 03/06/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 DOR "1,257.50" 25641961 73753 - PROGRAM MGMT/CONSULT 03/06/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 684.98 25642612 74754 - PARTS AND SUPPLIES 03/06/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 259.50 25642431 73226 - FREIGHT 03/06/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 52.33 25642644 73226 - FREIGHT 03/06/2014 AK POWERSPORTS LLC ALL SEASONS HONDA AND PENINSULA SKI-DOO HOMER AK 99603-7916 DOC 444.39 25642087 74754 - PARTS AND SUPPLIES 03/06/2014 ALAN D AMOS WASILLA AK 99654-2702 ACS 810.00 25642259 73656 - SNOW REMOVAL 03/06/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 61.65 03354539 73401 - LONG DISTANCE 03/06/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 47.30 25641991 73401 - LONG DISTANCE 03/06/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 30.00 03352734 73403 - DATA/NETWORK 03/06/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "78,826.05" 25642320 73403 - DATA/NETWORK 03/06/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 58.14 03350707 73404 - CELLULAR PHONES 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 90.88 25642249 73226 - 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AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 61.75 03345867 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.50 03352815 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 842.50 03354809 72411 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 304.70 03355126 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 502.91 03355475 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03355491 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 85.50 03355494 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 405.24 03355532 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03355540 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 23.75 03355542 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03355546 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 543.65 03355583 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 676.40 03355586 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 37.25 03355589 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 31.04 03355593 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.60 03355595 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.54 03355615 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03355620 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03355665 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.60 03355670 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.20 03355766 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.50 03355873 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03356190 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 772.90 03356241 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03356257 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,066.06" 03356355 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 495.29 03356364 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,005.24" 03356369 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 358.75 03356371 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,089.79" 03356377 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 493.00 03356383 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,007.29" 03356387 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 850.81 03356393 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 308.70 03356405 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 148.30 03356414 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 559.00 03356424 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 657.05 03356576 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 379.60 03356592 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03356617 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 476.50 03356623 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.92 03356660 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03356777 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 428.30 03356787 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 85.50 03356805 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03356920 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.75 03357015 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 646.40 03357048 77281 - CLIENT TRAVEL (TAX) 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 711.90 03357056 77281 - CLIENT TRAVEL (TAX) 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03357073 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 5.00 03357100 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 348.90 03357174 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "3,056.27" 25642430 73226 - FREIGHT 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.35 25642439 73226 - FREIGHT 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 436.60 03357099 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 429.00 03354401 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 90.00 03355104 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 0.20 03355261 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03355609 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 569.06 03355652 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 2.84 03355685 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 405.90 03355959 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 569.06 03356029 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 2.84 03356064 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,206.50" 03356333 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 648.30 03356524 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 149.20 03356862 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 305.81 03356957 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.60" 03322443 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03350695 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,572.90" 03351400 72411 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03353645 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03353649 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03353652 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,004.00" 03353658 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 502.00 03353661 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03354679 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03354689 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03354917 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 35.10 03339876 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.34 03340142 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 426.95 03343102 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.38 03343128 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 294.35 03343377 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.30 03345045 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 205.00 03345055 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.50 03345067 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03345469 72121 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03344317 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03352382 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.00 03352424 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 370.50 03352435 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 176.35 03352572 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03352823 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 829.00 03352867 72411 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03352871 72411 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 829.00 03352874 72411 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 984.05 03352899 72411 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.85 03352904 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -405.50 03353063 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -515.80 03354177 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.00 03354279 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.00 03354292 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,133.54" 03354338 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 531.50 03354419 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.50 03356129 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03356174 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03356235 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 591.70 03356585 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,024.10" 03356601 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 590.50 03354345 72111 - AIRFARE 03/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 590.50 03354346 72111 - AIRFARE 03/06/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS 20.00 03347943 73753 - PROGRAM MGMT/CONSULT 03/06/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 221.80 03355995 72112 - SURFACE TRANSPORT 03/06/2014 ALASKA CENTER FOR PUBLIC POLICY ADDITIONAL REMIT ADDRESS ANCHORAGE AK 99510-0812 DOR "13,526.66" 25641959 73753 - PROGRAM MGMT/CONSULT 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.10 25641984 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 152.07 25641988 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 19.39 25641989 73526 - ELECTRICITY 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 9.55 25641990 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 225.00 25641992 73403 - DATA/NETWORK 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 35.68 25641994 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 34.28 25641995 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 253.71 25641941 73403 - DATA/NETWORK 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 83.11 25642003 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 73.82 25642003 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 142.05 25642009 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 102.85 25642009 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 169.35 25642382 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "1,633.97" 25642391 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 110.00 25642391 73403 - DATA/NETWORK 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 0.28 25642392 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 90.85 25642392 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 3.79 25642395 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 39.34 25642395 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 7.62 25642396 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 25.21 25642396 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 11.98 25642398 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 133.71 25642398 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 860.81 25642406 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 33.71 25642409 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 41.80 25642412 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 625.70 25642412 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 72.50 25642412 73403 - DATA/NETWORK 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 17.24 25642415 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 235.68 25642415 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 251.29 25642704 73401 - LONG DISTANCE 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "1,419.86" 25642704 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 221.50 25642704 73403 - DATA/NETWORK 03/06/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "63,012.00" 25642767 77113 - NUTRITION 03/06/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DOT 91.50 03350816 74701 - PLUMBING 03/06/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 24.06 25642295 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "3,208.00" 25642665 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 289.99 03346140 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 931.99 25641921 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 116.34 25641932 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "1,257.10" 25642056 74695 - AGGREGATE 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 107.99 25642056 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 14.11 03356284 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,161.92" 25642020 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 20.95 03353349 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.69 03355471 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.58 03355526 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 388.08 03355531 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 57.47 03355564 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 16.32 03355639 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 82.44 03355642 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 98.88 03355690 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 236.95 03355941 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 64.29 25641943 74607 - OTHER SAFETY 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 83.76 25641943 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 197.56 25641943 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 256.93 25642309 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 105.79 03350415 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 242.48 03350420 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 457.92 03350443 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 237.50 03356458 72111 - AIRFARE 03/06/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS -50.00 03356460 72112 - SURFACE TRANSPORT 03/06/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25642128 73758 - LAUNDRY 03/06/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25642129 73758 - LAUNDRY 03/06/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 146.60 25642906 73758 - LAUNDRY 03/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25642748 73756 - PRINT/COPY/GRAPHICS 03/06/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 20.00 03356297 74691 - BUILDING MATERIALS 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "4,497.04" 25642728 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "4,266.69" 25642732 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 216.68 25642735 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "2,705.87" 25642737 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "2,495.16" 25642738 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "1,104.06" 25642741 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "12,859.97" 25642743 77131 - LABOR (LAB) WAGE/SAL 03/06/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "4,500.00" 25642545 73452 - PROMOTIONS 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 90.06 25642321 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 6.33 25642326 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 27.98 25642326 74759 - PAINT & PRESERVATIVE 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 900.21 25642341 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 161.92 25642342 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 179.98 25642343 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 122.37 25642345 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 52.87 25642260 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 77.44 25642553 73526 - ELECTRICITY 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 189.82 25642723 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.53 25641974 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.53 25641975 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 109.04 25641977 73526 - ELECTRICITY 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS "1,539.37" 25642274 73526 - ELECTRICITY 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 401.21 25642383 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 197.92 25642386 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 343.24 25642390 73402 - LOCAL/EQUIP CHARGES 03/06/2014 ALASKA PREMIER CAR RENTALS AND DETAILING FAIRBANKS AK 99701-7463 DOT 512.00 25642646 73680 - VEHICLE 03/06/2014 ALASKA PREMIER CAR RENTALS AND DETAILING FAIRBANKS AK 99701-7463 DOT 155.50 25642646 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 36.00 25642589 74481 - FOOD SUPPLIES 03/06/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 117.00 25642337 74490 - NON-FOOD SUPPLIES 03/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 316.16 03356665 72112 - SURFACE TRANSPORT 03/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 378.30 03354957 72112 - SURFACE TRANSPORT 03/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 692.03 25642594 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 438.17 25642292 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 62.16 03350440 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 155.12 03350447 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 265.20 25642617 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 101.00 25642620 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 183.60 25642303 74754 - PARTS AND SUPPLIES 03/06/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 24.30 25642076 74481 - FOOD SUPPLIES 03/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DEC 75.00 03355472 72111 - AIRFARE 03/06/2014 ALASKA SOCIETY FOR TECHNOLOGY IN ALASKA SOCIETY FOR TECHNOLOGY IN ANCHORAGE AK 99514-2144 EED "10,000.00" 25642576 73026 - TRAINING/CONFERENCES 03/06/2014 ALASKA TRAILS INC ALASKA TRAILS INC ANCHORAGE AK 99510-0627 DFG 525.00 03355989 73026 - TRAINING/CONFERENCES 03/06/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 28.70 25641949 72122 - SURFACE TRANSPORT 03/06/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 82.00 25642018 72122 - SURFACE TRANSPORT 03/06/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 MVA 63.00 03355116 72114 - MEALS & INCIDENTALS 03/06/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 567.65 25642006 73526 - ELECTRICITY 03/06/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 553.54 25642007 73526 - ELECTRICITY 03/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 16.25 03354710 72112 - SURFACE TRANSPORT 03/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 2.75 03354710 72114 - MEALS & INCIDENTALS 03/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 23.00 03353400 72112 - SURFACE TRANSPORT 03/06/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "2,395.00" 25642253 73526 - ELECTRICITY 03/06/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 ACS 20.62 03354209 74229 - BUSINESS SUPPLIES 03/06/2014 ALECIA VAUGHAN LEVY RELEASED 2/28/12 ANCHOR POINT AK 99556-0353 DOT 36.00 03355376 73226 - FREIGHT 03/06/2014 ALEC JEMISON STATE EMPLOYEE ANCHORAGE AK 99518-2834 DNR 21.84 25642192 72112 - SURFACE TRANSPORT 03/06/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOR 128.50 25641971 73756 - PRINT/COPY/GRAPHICS 03/06/2014 ALLEN BARRETTE FAIRBANKS FUR TANNERY FAIRBANKS AK 99709-4869 DFG "1,250.00" 25642774 73751 - CONSERVATION/ENVIRN 03/06/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 148.50 25641993 74482 - CLOTHING & UNIFORMS 03/06/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 LAW 567.00 03355856 72113 - LODGING 03/06/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 LAW -42.00 03355876 72113 - LODGING 03/06/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 675.00 03355124 72113 - LODGING 03/06/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 675.00 03356864 72113 - LODGING 03/06/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 138.00 03326740 72123 - LODGING 03/06/2014 ALRONA TROUTMAN STATE EMPLOYEE EAGLE RIVER AK 99577-8846 DNR 65.00 25642301 72412 - SURFACE TRANSPORT 03/06/2014 ALRONA TROUTMAN STATE EMPLOYEE EAGLE RIVER AK 99577-8846 DNR 355.00 25642301 72414 - MEALS & INCIDENTALS 03/06/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 42.21 25642240 72112 - SURFACE TRANSPORT 03/06/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 57.56 25642394 72112 - SURFACE TRANSPORT 03/06/2014 AMANDA TRUE KABATA STAFF ANCHORAGE AK 99515-2571 DOT 7.99 25642271 74229 - BUSINESS SUPPLIES 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 17.46 03356549 74229 - BUSINESS SUPPLIES 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 26.55 03357732 74222 - BOOKS AND EDUCATIONA 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 88.60 03357739 74222 - BOOKS AND EDUCATIONA 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 230.10 03357752 74222 - BOOKS AND EDUCATIONA 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 109.35 03346277 74754 - PARTS AND SUPPLIES 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 25.47 03346319 74754 - PARTS AND SUPPLIES 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 27.86 03356339 74229 - BUSINESS SUPPLIES 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 7.94 03356340 74229 - BUSINESS SUPPLIES 03/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 866.84 03352917 73405 - OTHER WIRELESS CHRGS 03/06/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 CED 95.00 03357694 74222 - BOOKS AND EDUCATIONA 03/06/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 553.88 25642502 74523 - LABORATORY SUPPLIES 03/06/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 22.20 25642621 73691 - OTH EQUIP/MACHINERY 03/06/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 134.20 25641973 73691 - OTH EQUIP/MACHINERY 03/06/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 156.27 25642300 74753 - BOTTLED GAS 03/06/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03354259 73026 - TRAINING/CONFERENCES 03/06/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03356545 73026 - TRAINING/CONFERENCES 03/06/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03356547 73026 - TRAINING/CONFERENCES 03/06/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03356548 73026 - TRAINING/CONFERENCES 03/06/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03356550 73026 - TRAINING/CONFERENCES 03/06/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 EED "52,064.43" 25642885 73226 - FREIGHT 03/06/2014 AMERICAN GEOPHYSICAL UNION AMERICAN GEOPHYSICAL UNION WASHINGTON DC 20009-1231 DNR 50.00 03356173 73026 - TRAINING/CONFERENCES 03/06/2014 AMERICAN LEGION AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "17,522.45" 25642757 77460 - ADMIN ALLOWANCE 03/06/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 848.00 25642296 74754 - PARTS AND SUPPLIES 03/06/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 107.80 25641987 74753 - BOTTLED GAS 03/06/2014 AMY L HASTY AMY L HASTY WARD COVE AK 99928-0741 HSS 120.00 25642375 72124 - MEALS & INCIDENTALS 03/06/2014 AMY L HASTY AMY L HASTY WARD COVE AK 99928-0741 HSS "1,434.00" 25642375 73755 - SAFETY SERVICES 03/06/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 5.00 03354857 72112 - SURFACE TRANSPORT 03/06/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03352329 73668 - ROOM/SPACE 03/06/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03352333 73668 - ROOM/SPACE 03/06/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03354723 72112 - SURFACE TRANSPORT 03/06/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 616.50 25642133 77121 - CLIENT SERVICES 03/06/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 566.10 25642134 77121 - CLIENT SERVICES 03/06/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 455.40 25642135 77121 - CLIENT SERVICES 03/06/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 ACS 554.38 25642685 73451 - ADVERTISING 03/06/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 HSS 343.62 25642048 73451 - ADVERTISING 03/06/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 297.00 03357087 77252 - LODGING/MEALS (TAX) 03/06/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 99.00 03354700 72113 - 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SURFACE TRANSPORT 03/06/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 7.60 03355120 72112 - SURFACE TRANSPORT 03/06/2014 EXPERTS EXCHANGE EXPERTS EXCHANGE SN LUIS OBISP CA 93406-1062 EED 49.75 03354865 74236 - SUBSCRIPTIONS 03/06/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 DOT "4,310.00" 25642867 73658 - PAVEMENT MAINTENANCE 03/06/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 DOT "1,310.00" 25642870 73658 - PAVEMENT MAINTENANCE 03/06/2014 FACTSET RESEARCH SYSTEMS INC FACTSET RESEARCH SYSTEMS INC BOSTON MA 02241-0001 DOR "24,110.91" 25642050 73154 - SOFTWARE LICENSING 03/06/2014 FAIRBANKS DAILY NEWS MINER INC DIGITAL EXPRESS FAIRBANKS FAIRBANKS AK 99707-0710 LAA 113.75 25642908 74236 - SUBSCRIPTIONS 03/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "3,452.89" 25642448 73753 - PROGRAM MGMT/CONSULT 03/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "3,439.10" 25642449 73753 - PROGRAM MGMT/CONSULT 03/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 138.13 25642455 73753 - PROGRAM MGMT/CONSULT 03/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "4,229.00" 25642456 73753 - PROGRAM MGMT/CONSULT 03/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DFG 19.32 25642662 73528 - DISPOSAL 03/06/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED 500.00 25642042 73757 - HONORARIUMS/STIPEND 03/06/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 525.99 03356179 74229 - BUSINESS SUPPLIES 03/06/2014 FAIRBANKS TAXI SERVICES LLC ADDT'L BUSINESS NAMES FAIRBANKS AK 99708-0927 DFG 47.00 03356341 72112 - SURFACE TRANSPORT 03/06/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 24.00 25642027 74490 - NON-FOOD SUPPLIES 03/06/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 168.00 25642365 74754 - PARTS AND SUPPLIES 03/06/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 118.68 25641944 74754 - PARTS AND SUPPLIES 03/06/2014 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 DFG 31.79 03355987 72112 - SURFACE TRANSPORT 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 32.95 25642200 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 10.41 25642353 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 28.78 25642443 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 165.20 25642884 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 74.73 25642532 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 17.05 25642347 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 166.05 25642083 73227 - COURIER 03/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 ACS 9.89 25642660 73226 - FREIGHT 03/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 92.00 25642782 74701 - PLUMBING 03/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 8.15 03355659 74701 - PLUMBING 03/06/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 505.00 25642209 74523 - LABORATORY SUPPLIES 03/06/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 399.00 03354931 72121 - AIRFARE 03/06/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 467.27 25642220 74754 - PARTS AND SUPPLIES 03/06/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 89.29 25642221 74754 - PARTS AND SUPPLIES 03/06/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 487.00 25642222 74754 - PARTS AND SUPPLIES 03/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 208.28 03347049 74222 - BOOKS AND EDUCATIONA 03/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 168.33 03356171 73026 - TRAINING/CONFERENCES 03/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 316.37 03354146 73026 - TRAINING/CONFERENCES 03/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 9.89 03352165 73452 - PROMOTIONS 03/06/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 210.00 03355065 72113 - LODGING 03/06/2014 FOURCEEZ DIRECT INC BARCODE WAREHOUSE WOODSTOCK GA 30188-7363 ACS 448.77 03353542 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 FRAN LATHAM BLUE HERON INN/KINGFISHER COVE VACATION YAKUTAT AK 99689-0254 HSS 450.00 25642652 72113 - LODGING 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 29.99 03355939 73404 - CELLULAR PHONES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 180.65 03355990 74485 - CLEANING 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 6.98 03356136 74229 - BUSINESS SUPPLIES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 9.80 03356319 74229 - BUSINESS SUPPLIES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 53.58 03355099 72112 - SURFACE TRANSPORT 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 54.20 03356998 74485 - CLEANING 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 77.45 03351281 74229 - BUSINESS SUPPLIES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 14.97 03350425 74481 - FOOD SUPPLIES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.98 03350427 74481 - FOOD SUPPLIES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 40.40 03354348 74229 - BUSINESS SUPPLIES 03/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS -14.45 03354350 74229 - BUSINESS SUPPLIES 03/06/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 GOV 83.30 25642591 73756 - PRINT/COPY/GRAPHICS 03/06/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "2,308.67" 25642193 74856 - DIESEL 03/06/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "20,422.71" 25642815 73530 - HEATING OIL 03/06/2014 GAIL ROCHELL GAIL ROCHELL KETCHIKAN AK 99901-6061 DOT 148.00 25642579 72114 - MEALS & INCIDENTALS 03/06/2014 GARRY L SMOCK GARRY L SMOCK KETCHIKAN AK 99901-1031 DOT 300.00 70501070 10172 - ADVANCE TO EMPLOYEES 03/06/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 110.00 03355781 72112 - SURFACE TRANSPORT 03/06/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 3.01 03356530 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.62 03355485 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 13.15 03355502 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 14.83 03355575 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.52 03355674 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 7.40 03356292 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 13.68 03357045 72112 - SURFACE TRANSPORT 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 17.11 03355996 74855 - UNLEADED 03/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 29.59 03352911 72112 - SURFACE TRANSPORT 03/06/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 124.00 25641986 74754 - PARTS AND SUPPLIES 03/06/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 228.00 25641914 72424 - MEALS & INCIDENTALS 03/06/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR "1,844.58" 25641914 72426 - NONTAX REIMBURSEMENT 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 419.93 25642648 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.43 25642099 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.04 25642380 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25642530 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25642535 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 86.59 25642075 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 33.86 25642077 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.93 25642079 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 53.49 25642081 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.43 25642082 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 188.72 25642084 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 270.10 25642085 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 348.34 25642088 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 16.93 25642089 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 35.66 25642090 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 15.93 25642091 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 15.93 25642092 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 139.08 25642196 73401 - LONG DISTANCE 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.97 25642196 73402 - LOCAL/EQUIP CHARGES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,108.83" 25642400 73401 - LONG DISTANCE 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.12 25642400 73402 - LOCAL/EQUIP CHARGES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,374.80" 25642483 73401 - LONG DISTANCE 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.07 25642485 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.43 25642486 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 17.43 25642126 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 361.84 25642521 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.04 25642524 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 147.14 25642627 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 289.98 25641928 73403 - DATA/NETWORK 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,662.34" 25642446 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 118.51 25642210 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 101.58 25642482 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.86 25642634 73405 - OTHER WIRELESS CHRGS 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 236.50 25642749 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 52.59 25642750 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 101.37 25642752 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 500.00 25642792 73403 - DATA/NETWORK 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 84.65 25642832 73404 - CELLULAR PHONES 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 133.81 03354422 73401 - LONG DISTANCE 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 64.99 03354757 73403 - DATA/NETWORK 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 81.50 25641980 73401 - LONG DISTANCE 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 144.72 25642404 73157 - TELEVISION 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 2.94 25642707 73157 - TELEVISION 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 505.28 25642709 73403 - DATA/NETWORK 03/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 234.80 25642709 73404 - CELLULAR PHONES 03/06/2014 GE CAPITAL FINANCIAL INC SAMS CLUB DISCOVER ORLANDO FL 32896-0016 ACS "2,132.74" 25642288 74229 - BUSINESS SUPPLIES 03/06/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 289.56 25642629 74229 - BUSINESS SUPPLIES 03/06/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 77.36 25642747 74229 - BUSINESS SUPPLIES 03/06/2014 GENE G CHRISTIAN GENE G CHRISTIAN KETCHIKAN AK 99901-8258 DOT 208.00 25642575 72114 - MEALS & INCIDENTALS 03/06/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 5.57 03356859 74754 - PARTS AND SUPPLIES 03/06/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 42.84 25642280 74754 - PARTS AND SUPPLIES 03/06/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 47.69 25642683 74754 - PARTS AND SUPPLIES 03/06/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "-1,685.87" 25641948 66190 - PY REIMBURSE RECVRY 03/06/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "4,920.19" 25641948 74700 - ELECTRICAL 03/06/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 874.53 03350765 74754 - PARTS AND SUPPLIES 03/06/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 29.17 03355398 74701 - PLUMBING 03/06/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 102.50 03355578 74701 - PLUMBING 03/06/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 64.77 03353478 74752 - LUBE OILS/GREASE/SOL 03/06/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 398.00 03355368 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 GLORIA MASARIC GLORIA MASARIC ANCHORAGE AK 99507-6917 CED 262.50 25642548 73027 - TEST MONITOR/PROCTOR 03/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 135.00 03345881 72113 - LODGING 03/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 540.00 03356211 72123 - LODGING 03/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 675.00 03356267 72123 - LODGING 03/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 405.00 03356450 72113 - LODGING 03/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS -16.20 03357054 72113 - LODGING 03/06/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG "19,191.80" 25642656 73527 - WATER & SEWAGE 03/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA 669.18 25642546 73526 - ELECTRICITY 03/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA "4,336.55" 25642547 73526 - ELECTRICITY 03/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA 748.17 25642550 73526 - ELECTRICITY 03/06/2014 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03356175 73405 - OTHER WIRELESS CHRGS 03/06/2014 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03356176 73405 - OTHER WIRELESS CHRGS 03/06/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03340646 72113 - LODGING 03/06/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 623.00 03343205 72113 - LODGING 03/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 160.00 03356437 72111 - AIRFARE 03/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 300.00 03357117 72111 - AIRFARE 03/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 512.00 03356523 72111 - AIRFARE 03/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG -512.00 03356528 72111 - AIRFARE 03/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS "4,558.00" 03354939 72121 - AIRFARE 03/06/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 ACS 64.50 03353555 74229 - BUSINESS SUPPLIES 03/06/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 367.79 03347873 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 27.25 03347877 74229 - BUSINESS SUPPLIES 03/06/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 598.19 03347893 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 467.59 03354413 74229 - BUSINESS SUPPLIES 03/06/2014 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 DOT 18.00 03354824 73026 - TRAINING/CONFERENCES 03/06/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 EED 215.63 03347007 73451 - ADVERTISING 03/06/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 ACS 772.31 25641916 73756 - PRINT/COPY/GRAPHICS 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 75.00 25642304 73755 - SAFETY SERVICES 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 39.00 25642682 73755 - SAFETY SERVICES 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DFG "1,329.00" 25642691 73755 - SAFETY SERVICES 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03350954 73755 - SAFETY SERVICES 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 49.00 03350957 73755 - SAFETY SERVICES 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 39.00 03351274 73755 - SAFETY SERVICES 03/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25642820 73755 - SAFETY SERVICES 03/06/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 79.00 03355554 72113 - LODGING 03/06/2014 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DOT 84.80 03355364 73527 - WATER & SEWAGE 03/06/2014 HAMILTON PUBLIC RELATIONS INC EAGLE RIVER AK 99577-9462 DOR 593.75 25641966 73753 - PROGRAM MGMT/CONSULT 03/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 MVA "2,461.56" 25642367 73530 - HEATING OIL 03/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,747.23" 25642823 73530 - HEATING OIL 03/06/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DFG "2,316.00" 03355518 74490 - NON-FOOD SUPPLIES 03/06/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 212.80 03355388 74700 - ELECTRICAL 03/06/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 454.27 03355405 74701 - PLUMBING 03/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "92,493.98" 25642742 75535 - ARCHITECT/ENGINEER 03/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "28,089.87" 25642744 75535 - ARCHITECT/ENGINEER 03/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "8,753.31" 25642745 75535 - ARCHITECT/ENGINEER 03/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "9,154.25" 25642746 75535 - ARCHITECT/ENGINEER 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357388 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357398 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357410 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357416 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357424 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357431 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 52.25 03357438 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03357442 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03357443 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 23.75 03357457 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357463 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03357487 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 38.00 03357495 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 28.50 03357499 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03357509 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03357511 74236 - SUBSCRIPTIONS 03/06/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,226,508.11" 25642921 77550 - HEALTH CLAIM PAYMNTS 03/06/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 60.00 25642549 72114 - MEALS & INCIDENTALS 03/06/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 16.85 25642552 72112 - SURFACE TRANSPORT 03/06/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 398.72 25642552 72113 - LODGING 03/06/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 244.00 25642552 72114 - MEALS & INCIDENTALS 03/06/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 208.00 25642554 72114 - MEALS & INCIDENTALS 03/06/2014 HEI HOSPITALITY FUND HOLDINGS LP HILTON LONG BEACH / WESTIN PHILADELPHIA LONG BEACH CA 90831-3100 DOT 897.00 03352935 72413 - LODGING 03/06/2014 HEI HOSPITALITY FUND HOLDINGS LP HILTON LONG BEACH / WESTIN PHILADELPHIA LONG BEACH CA 90831-3100 DOT 126.15 03352936 72413 - LODGING 03/06/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "1,854.70" 25642176 74856 - DIESEL 03/06/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "1,110.95" 25642188 74856 - DIESEL 03/06/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 EED 30.98 03354968 74229 - BUSINESS SUPPLIES 03/06/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG 891.41 25642668 73678 - AIRCRAFT 03/06/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 185.45 25642603 74229 - BUSINESS SUPPLIES 03/06/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 250.60 25642824 74229 - BUSINESS SUPPLIES 03/06/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 365.97 03355663 74759 - PAINT & PRESERVATIVE 03/06/2014 HOLLIE A WYNNE ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 95.00 25642195 72414 - MEALS & INCIDENTALS 03/06/2014 HOLLIS ADVENTURE RENTALS CO HOLLIS ADVENTURE RENTALS CO CRAIG AK 99921-1041 DFG 170.00 03355993 72112 - SURFACE TRANSPORT 03/06/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 61.66 03351278 74229 - BUSINESS SUPPLIES 03/06/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 189.39 03350370 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 268.75 03350383 74694 - ASPHALT 03/06/2014 HOME DEPOT HOME DEPOT WASILLA AK 99654-7278 DOT 404.78 03353490 74754 - PARTS AND SUPPLIES 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 15.96 03350778 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 681.71 03350970 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 603.36 03351292 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -94.40 03351299 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 136.00 03351304 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 139.36 03353462 74754 - PARTS AND SUPPLIES 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 16.47 03353462 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 13.29 03355414 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 44.60 03355460 74754 - PARTS AND SUPPLIES 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 109.48 03355489 74700 - ELECTRICAL 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 169.00 03355581 74700 - ELECTRICAL 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 520.54 03355600 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 41.94 03355682 74759 - PAINT & PRESERVATIVE 03/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 51.82 03355708 74701 - PLUMBING 03/06/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DOT 215.00 03350403 74694 - ASPHALT 03/06/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 83.28 03353321 74754 - PARTS AND SUPPLIES 03/06/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 97.73 03355649 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 224.93 03355651 74691 - BUILDING MATERIALS 03/06/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 ACS 26.65 03353922 74229 - BUSINESS SUPPLIES 03/06/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DOT 87.78 03353929 73226 - FREIGHT 03/06/2014 HOPKINS MANUFACTURING CORPORATION HOPKINS MANUFACTURING CORPORATION EMPORIA KS 66801-3722 DOT 764.95 03345823 74754 - PARTS AND SUPPLIES 03/06/2014 HOSPITALITY FIRST INC FAIRFIELD INN & SUITES SEATAC WA 98188-5404 DOT 952.62 03352157 72413 - LODGING 03/06/2014 HOSPITALITY FIRST INC FAIRFIELD INN & SUITES SEATAC WA 98188-5404 DOT 952.62 03352932 72413 - LODGING 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 258.00 03356280 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 258.00 03356307 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03356495 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 266.00 03356517 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 354.00 03357061 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 812.00 03357066 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 420.00 03357071 77281 - CLIENT TRAVEL (TAX) 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 240.00 03357085 77281 - CLIENT TRAVEL (TAX) 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 450.00 03357619 72121 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 84.82 25642248 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 287.51 25642262 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 748.73 25642266 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS "2,175.00" 25642269 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 83.37 25642285 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 277.55 25642287 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 269.11 25642290 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 82.37 25642294 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 251.58 25642307 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25642402 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25642405 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25642417 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25642418 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25642420 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642421 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642422 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642424 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642425 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642475 73227 - COURIER 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642476 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 141.00 25642478 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642479 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25642481 73226 - FREIGHT 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 402.00 03355680 72111 - AIRFARE 03/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 402.00 03356033 72111 - 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DIESEL 03/06/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 564.00 03354763 73452 - PROMOTIONS 03/06/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 ACS "6,915.28" 25642254 73756 - PRINT/COPY/GRAPHICS 03/06/2014 LANCE B NELSON LANCE B NELSON ANCHORAGE AK 99501-5903 LAW 10.00 25642258 72112 - SURFACE TRANSPORT 03/06/2014 LANCE B NELSON LANCE B NELSON ANCHORAGE AK 99501-5903 LAW 448.00 25642258 72114 - MEALS & INCIDENTALS 03/06/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DNR 150.00 03356313 74229 - BUSINESS SUPPLIES 03/06/2014 LAST FRONTIER MEDIACTIVE LLC LAST FRONTIER MEDIACTIVE LLC FAIRBANKS AK 99701-4449 LAA 486.00 25642907 73451 - ADVERTISING 03/06/2014 LAURA BAEZ ANCHORAGE AK 99508-5909 DPS 135.00 25642426 72126 - NONTAX REIMBURSEMENT 03/06/2014 LAURA M FORBES LAURA M FORBES ANCHORAGE AK 99504-1237 EED 36.00 25642044 72112 - SURFACE TRANSPORT 03/06/2014 LAURA M FORBES LAURA M FORBES ANCHORAGE AK 99504-1237 EED 48.94 25642044 74481 - FOOD SUPPLIES 03/06/2014 LAWRENCE J KAIRAIUAK LAWRENCE J KAIRAIUAK ANCHORAGE AK 99508-4508 HSS -9.94 25642585 72112 - SURFACE TRANSPORT 03/06/2014 LAWRENCE J KAIRAIUAK LAWRENCE J KAIRAIUAK ANCHORAGE AK 99508-4508 HSS 20.00 25642585 72114 - MEALS & INCIDENTALS 03/06/2014 LEIGH ROVZAR LEIGH ROVZAR NOME AK 99762-1255 HSS 60.00 25642636 77282 - CLIENT TRAVEL NONTAX 03/06/2014 LEIGH ROVZAR LEIGH ROVZAR NOME AK 99762-1255 HSS 136.00 25642643 72114 - MEALS & INCIDENTALS 03/06/2014 LEMAY K HUPP HEALTH CARE VOLUNTEER CONSULTANT ANCHORAGE AK 99516-2321 HSS "4,940.00" 25642805 73052 - MGMT/CONSULTING 03/06/2014 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 19.60 03347625 72114 - MEALS & INCIDENTALS 03/06/2014 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 29.40 03347625 72124 - MEALS & INCIDENTALS 03/06/2014 LILY FAWN WHITE NOME AK 99762-2088 HSS 60.00 25642632 77282 - CLIENT TRAVEL NONTAX 03/06/2014 LINDA M DUCE ADDRESS VERIFIED W/USPS SOLDOTNA AK 99669-7649 HSS "8,500.00" 25642794 77112 - HOSPITAL/MED SERVICE 03/06/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 90.35 25642238 74754 - PARTS AND SUPPLIES 03/06/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "1,875.30" 25642167 77121 - CLIENT SERVICES 03/06/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "2,888.10" 25642169 77121 - CLIENT SERVICES 03/06/2014 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 HSS "1,176.79" 25642181 77121 - CLIENT SERVICES 03/06/2014 LOREN LARSON NON-EMPLOYEE WASILLA AK 99687-7790 LAW 187.00 25642799 73085 - SETTLMNT LEGAL FEES 03/06/2014 LORI ROTH LORI ROTH ANCHORAGE AK 99507-6027 DOR "3,500.00" 25641965 73753 - PROGRAM MGMT/CONSULT 03/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 208.97 03355267 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 10.00 03355463 74490 - NON-FOOD SUPPLIES 03/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 136.97 03356349 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 266.68 03356353 74490 - NON-FOOD SUPPLIES 03/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 119.04 03356359 74490 - NON-FOOD SUPPLIES 03/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 24.84 03353481 74754 - PARTS AND SUPPLIES 03/06/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 13.32 03355400 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 17.19 03355715 74754 - PARTS AND SUPPLIES 03/06/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS "1,008.00" 25642299 73082 - TRANSCRIPTION/RECORD 03/06/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS 291.00 25642730 73082 - TRANSCRIPTION/RECORD 03/06/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 264.71 25642332 73226 - FREIGHT 03/06/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 99.16 25642829 73226 - FREIGHT 03/06/2014 LYNNE KEILMAN-CRUZ LYNNE KEILMAN-CRUZ ANCHORAGE AK 99502-4429 HSS 32.00 25642503 72114 - MEALS & INCIDENTALS 03/06/2014 MACCHEYNES CARPETS PLUS INC MACCHEYNES CARPETS PLUS INC FAIRBANKS AK 99709-0000 DOA "15,045.00" 25642293 74691 - BUILDING MATERIALS 03/06/2014 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 DPS "1,300.00" 03354907 72111 - AIRFARE 03/06/2014 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 DPS "1,300.00" 03354909 72111 - AIRFARE 03/06/2014 MALONE & COMPANY INC PER SUB W-9 BETHEL AK 99559-2169 DEC "1,978.00" 25642922 10603 - PREPAID EXPENSE 03/06/2014 MALONE & COMPANY INC PER SUB W-9 BETHEL AK 99559-2169 DEC 514.00 25642923 10603 - PREPAID EXPENSE 03/06/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "11,832.00" 25642152 77121 - CLIENT SERVICES 03/06/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "121,913.00" 25642513 77114 - SOCIAL ASSISTANCE 03/06/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 0.26 25642153 72112 - SURFACE TRANSPORT 03/06/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 240.00 25642153 72114 - MEALS & INCIDENTALS 03/06/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 200.00 25642158 72114 - MEALS & INCIDENTALS 03/06/2014 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 41.20 25642017 72112 - SURFACE TRANSPORT 03/06/2014 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 108.00 25642017 72114 - MEALS & INCIDENTALS 03/06/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 ACS 50.00 25642663 73226 - FREIGHT 03/06/2014 MARK GIRMSCHEID GIRMSCHEID ENTERPRISES WASILLA AK 99654-9324 EED 175.00 25642419 73528 - DISPOSAL 03/06/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 15.33 25642374 72112 - SURFACE TRANSPORT 03/06/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 154.84 25642577 72112 - SURFACE TRANSPORT 03/06/2014 MASTER PAK INC MASTER PAK INC NEW YORK NY 10022-2197 EED 140.50 25642046 74229 - BUSINESS SUPPLIES 03/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DFG 285.10 25642710 73526 - ELECTRICITY 03/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 897.98 25641998 73526 - ELECTRICITY 03/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 47.99 25642333 73526 - ELECTRICITY 03/06/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 0.21 25641983 73402 - LOCAL/EQUIP CHARGES 03/06/2014 MATHENY ENTERPRISES LLC UNIVERSITY WEST EDUCARE FAIRBANKS AK 99709-3126 HSS 957.22 25642149 77121 - CLIENT SERVICES 03/06/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 12.88 25642831 74481 - FOOD SUPPLIES 03/06/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 210.10 03354247 74222 - BOOKS AND EDUCATIONA 03/06/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 24.86 25641915 72112 - SURFACE TRANSPORT 03/06/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 76.00 25641915 72114 - MEALS & INCIDENTALS 03/06/2014 MATTHEW SEAY MATTHEW SEAY FAIRBANKS AK 99716-0026 HSS 300.00 25642818 72114 - MEALS & INCIDENTALS 03/06/2014 MATTHEW W DAVIDSON JUNEAU AK 99801-1308 HSS 196.00 25642371 72114 - MEALS & INCIDENTALS 03/06/2014 MATTHEW WILKENS MATTHEW WILKENS OLYMPIA WA 98506-9776 DOT 500.00 70500591 10172 - ADVANCE TO EMPLOYEES 03/06/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 72.00 25642440 72114 - MEALS & INCIDENTALS 03/06/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 14.49 03355310 74754 - PARTS AND SUPPLIES 03/06/2014 MBS DIRECT TEXTBOOKS MBS DIRECT TEXTBOOKS COLUMBIA MO 65203-4613 DOT 634.24 03352923 74222 - BOOKS AND EDUCATIONA 03/06/2014 MBS DIRECT TEXTBOOKS MBS DIRECT TEXTBOOKS COLUMBIA MO 65203-4613 DOT -183.50 03352928 74222 - BOOKS AND EDUCATIONA 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 9.00 03356309 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353185 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353187 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353189 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353191 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353194 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353197 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 10.00 03353202 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353209 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03353215 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 37.50 03354181 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 12.00 03352607 72112 - SURFACE TRANSPORT 03/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 6.00 03352750 72112 - SURFACE TRANSPORT 03/06/2014 MELISSA HALLIDAY FORMERLY ERICKSON EAGLE RIVER AK 99577-8765 HSS 26.88 25642480 72112 - SURFACE TRANSPORT 03/06/2014 MELISSA HALLIDAY FORMERLY ERICKSON EAGLE RIVER AK 99577-8765 HSS 60.00 25642480 72114 - MEALS & INCIDENTALS 03/06/2014 METAL CREEK AUTOBODY LLC METAL CREEK AUTOBODY LLC PALMER AK 99645-6383 DOT "2,686.69" 25642518 73680 - VEHICLE 03/06/2014 METAL CREEK AUTOBODY LLC METAL CREEK AUTOBODY LLC PALMER AK 99645-6383 DOT 399.50 25642520 73680 - VEHICLE 03/06/2014 METTLER TOLEDO LLC CHICAGO IL 60673-1226 DOT 146.18 25642833 74523 - LABORATORY SUPPLIES 03/06/2014 MIA C KIRK MIA C KIRK PALMER AK 99645-0370 DNR 56.00 25642315 72112 - SURFACE TRANSPORT 03/06/2014 MIA C KIRK MIA C KIRK PALMER AK 99645-0370 DNR 160.00 25642315 72114 - MEALS & INCIDENTALS 03/06/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 25.00 25642217 72112 - SURFACE TRANSPORT 03/06/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 120.00 25642217 72114 - MEALS & INCIDENTALS 03/06/2014 MICHAEL J GILLEN SEWARD AK 99664-0678 DOT 297.00 25642517 72114 - MEALS & INCIDENTALS 03/06/2014 MICHELLE TOOHEY MICHELLE TOOHEY ANCHORAGE AK 99501-3569 GOV 283.00 25642639 72414 - MEALS & INCIDENTALS 03/06/2014 MICROWAVE TELEMETRY INC MICROWAVE TELEMETRY INC COLUMBIA MD 21045-2147 DFG "59,250.00" 25642903 74522 - INSTRUMENTS & APPS 03/06/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 17.80 25642387 72112 - SURFACE TRANSPORT 03/06/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 90.00 25642387 72113 - LODGING 03/06/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 208.00 25642387 72114 - MEALS & INCIDENTALS 03/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 6.85 03354956 72112 - SURFACE TRANSPORT 03/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 11.37 03355604 72112 - SURFACE TRANSPORT 03/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 21.96 03356645 72112 - SURFACE TRANSPORT 03/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.01 03352147 72112 - SURFACE TRANSPORT 03/06/2014 MIKE S SCHECHTER ANCHORAGE AK 99501-6013 LAW "2,666.55" 25641931 72721 - MOVE HOUSEHOLD GOODS 03/06/2014 MILLARD + ASSOCIATES ARCHITECTS LLC MILLARD + ASSOCIATES ARCHITECTS LLC KETCHIKAN AK 99901-6624 HSS 862.00 25642803 73651 - ARCHITECT/ENGINEER 03/06/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 188.00 03355385 77252 - LODGING/MEALS (TAX) 03/06/2014 MINDY L SWISHER MINDY L SWISHER FAIRBANKS AK 99708-1468 HSS 20.00 25642154 72114 - MEALS & INCIDENTALS 03/06/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 26.14 03356994 74754 - PARTS AND SUPPLIES 03/06/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 453.88 03356997 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 6.98 03357010 74624 - ANIMAL FOOD 03/06/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 MVA 242.03 25641919 74700 - ELECTRICAL 03/06/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DFG 21.84 03355497 74490 - NON-FOOD SUPPLIES 03/06/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT 89.99 03354135 74233 - INFO TECH EQUIPMENT 03/06/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 ACS 735.00 03347029 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 MOLI T ATANOA ANCHORAGE AK 99508-3508 CED 332.50 25642573 73027 - TEST MONITOR/PROCTOR 03/06/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DOT 45.00 03354842 73026 - TRAINING/CONFERENCES 03/06/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 102.10 25642198 74754 - PARTS AND SUPPLIES 03/06/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 20.00 03352158 73756 - PRINT/COPY/GRAPHICS 03/06/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 56.00 03347647 72114 - MEALS & INCIDENTALS 03/06/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 84.00 03347647 72124 - MEALS & INCIDENTALS 03/06/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "9,430.72" 25642010 73527 - WATER & SEWAGE 03/06/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA 12.47 25642397 73062 - INTEREST EXPENSE 03/06/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA "1,620.54" 25642397 73527 - WATER & SEWAGE 03/06/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 52.48 25642074 73527 - WATER & SEWAGE 03/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 ACS 37.41 25642850 73528 - DISPOSAL 03/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 47.36 25642336 73526 - ELECTRICITY 03/06/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 100.00 03356802 72113 - LODGING 03/06/2014 MYUNG WON LEE GREEN HOUSE JANITORIAL FAIRBANKS AK 99709-4146 DFG "2,050.00" 25642410 73657 - JANITORIAL/CARETAKER 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 81.00 03350382 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW -6.00 03350394 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03356397 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03356490 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 150.00 03356628 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 244.16 03357024 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -26.16 03357029 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 327.00 03357103 77252 - LODGING/MEALS (TAX) 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03357147 77252 - LODGING/MEALS (TAX) 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03357150 77252 - LODGING/MEALS (TAX) 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 436.00 03357164 77252 - LODGING/MEALS (TAX) 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 75.00 03357104 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG "1,836.80" 03353223 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG -196.80 03357193 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03350697 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 657.00 03353804 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03337115 72123 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03337781 72123 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03337783 72123 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 436.00 03352912 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 ANCHORAGE AK 99508-4600 HSS 297.00 03356203 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER ANCHORAGE AK 99503-4012 HSS 99.00 03355878 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER ANCHORAGE AK 99503-4012 HSS 396.00 03357106 72113 - LODGING 03/06/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER KOTZEBUE AK 99752-0336 HSS -100.00 03355003 72113 - LODGING 03/06/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 848.20 25642729 73527 - WATER & SEWAGE 03/06/2014 NANCY NELSON NANCY NELSON SOLDOTNA AK 99669-0000 CED 402.50 25642557 73027 - TEST MONITOR/PROCTOR 03/06/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 DOT "3,080.21" 25642002 73526 - ELECTRICITY 03/06/2014 NATHAN B BUTZLAFF FALLS CHURCH VA 22042-7530 GOV 267.55 25642638 72412 - SURFACE TRANSPORT 03/06/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 DOT "1,007.86" 25642836 73657 - JANITORIAL/CARETAKER 03/06/2014 NATIONAL ASSOCIATION OF BOARDS OF - NATIONAL ASSOCIATION OF BOARDS OF MT PROSPECT IL 60056-6014 CED 250.00 25642649 73029 - MEMBERSHIPS 03/06/2014 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 324.00 25642635 73027 - TEST MONITOR/PROCTOR 03/06/2014 NATL ASSOC OF PURCHASING MANAGEMENT NATIONAL ASSOCIATION OF PURCHASING MGMT ANCHORAGE AK 99509-3047 MVA 405.00 03346351 73026 - TRAINING/CONFERENCES 03/06/2014 NELLIE ANDREW TULUKSAK AK 99679-0054 HSS 10.00 25642442 73177 - MEDICAL 03/06/2014 NIKA MELKOMUKOV NIKKI'S DAYCARE HOMER AK 99603-7413 HSS 244.51 25642143 77121 - CLIENT SERVICES 03/06/2014 NILS C NIELSEN NILS C NIELSEN KOKHANOK AK 99606-1089 DOT "4,275.00" 25642848 73656 - SNOW REMOVAL 03/06/2014 NIMA STORE INC NIMA STORE INC MEKORYUK AK 99630-0009 DOT 8.96 25642160 74754 - PARTS AND SUPPLIES 03/06/2014 NIMA STORE INC NIMA STORE INC MEKORYUK AK 99630-0009 DOT 558.05 25642160 74856 - DIESEL 03/06/2014 NIMA STORE INC NIMA STORE INC MEKORYUK AK 99630-0009 DOT "1,258.02" 25642162 74856 - DIESEL 03/06/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "53,844.00" 25642510 77121 - CLIENT SERVICES 03/06/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 357.00 25642529 77113 - NUTRITION 03/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 267.62 25642780 73526 - ELECTRICITY 03/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 230.31 25642783 73526 - ELECTRICITY 03/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 163.93 25642783 73527 - WATER & SEWAGE 03/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "5,065.70" 25642893 73526 - ELECTRICITY 03/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "2,856.45" 25642894 73526 - ELECTRICITY 03/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 149.12 25642895 73526 - ELECTRICITY 03/06/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DOL 65.00 03355866 74236 - SUBSCRIPTIONS 03/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 46.65 03355464 74700 - ELECTRICAL 03/06/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 113.46 25642317 73226 - FREIGHT 03/06/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT 161.58 25642898 73677 - OFFICE FURN & EQUIP 03/06/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR 649.30 03356197 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 DOR "2,706.50" 25642060 73082 - TRANSCRIPTION/RECORD 03/06/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DFG 12.95 25642364 73527 - WATER & SEWAGE 03/06/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DOR 330.00 25641970 73756 - PRINT/COPY/GRAPHICS 03/06/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 115.90 03354246 74607 - OTHER SAFETY 03/06/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED 500.00 25642043 73757 - HONORARIUMS/STIPEND 03/06/2014 NORTH STAR LEARNING CENTER INC NORTH STAR LEARNING CENTER INC NORTH POLE AK 99705-7660 HSS 750.82 25642141 77121 - CLIENT SERVICES 03/06/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 ACS 25.00 03353120 74229 - BUSINESS SUPPLIES 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 56.78 03355275 72114 - MEALS & INCIDENTALS 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 88.87 03356869 74481 - FOOD SUPPLIES 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 25.98 03354786 72112 - SURFACE TRANSPORT 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 18.78 03354811 74752 - LUBE OILS/GREASE/SOL 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 18.78 03354855 74752 - LUBE OILS/GREASE/SOL 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 37.29 03347077 74229 - BUSINESS SUPPLIES 03/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 20.55 03347153 74229 - BUSINESS SUPPLIES 03/06/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DOT 345.00 03353863 73026 - TRAINING/CONFERENCES 03/06/2014 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9537 CED 332.50 25642564 73027 - TEST MONITOR/PROCTOR 03/06/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 75.46 03356720 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 51.98 03355369 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 21.68 03347021 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED "2,070.33" 25642460 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 175.13 03355693 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 93.63 03355696 74233 - INFO TECH EQUIPMENT 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 95.67 03355700 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 263.44 03355984 74233 - INFO TECH EQUIPMENT 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 57.06 03355650 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 29.99 03356346 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 43.08 03357006 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 89.99 03356114 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS -4.63 03353554 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 588.86 03354252 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 99.25 25642334 74229 - BUSINESS SUPPLIES 03/06/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 MVA 101.00 25642022 74229 - BUSINESS SUPPLIES 03/06/2014 OHANA MEDIA GROUP OHANA MEDIA GROUP ANCHORAGE AK 99501-3756 EED "1,560.00" 25642912 73756 - PRINT/COPY/GRAPHICS 03/06/2014 OLD TIME DISTRIBUTORS INC OLD TIME DISTRIBUTORS INC ANCHORAGE AK 99503-6520 DOA 7.00 25642335 74229 - BUSINESS SUPPLIES 03/06/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DFG 83.75 03355895 72114 - MEALS & INCIDENTALS 03/06/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DFG 480.00 03355937 73751 - CONSERVATION/ENVIRN 03/06/2014 OLGOONIK MACHINERY & EQUIPMENT LLC LLC PER W9 ANCHORAGE AK 99503-3934 DFG "3,120.00" 25642653 72113 - LODGING 03/06/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "1,411.00" 25642838 73657 - JANITORIAL/CARETAKER 03/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 26.99 25642868 74754 - PARTS AND SUPPLIES 03/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 311.98 03355588 74701 - PLUMBING 03/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT "2,166.24" 25642599 74855 - UNLEADED 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 95.52 25642261 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.51 25642408 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 23.55 25642411 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 24.50 25642411 73403 - DATA/NETWORK 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.05 25642414 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.05 25642416 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.05 25642432 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 21.86 25642434 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 24.65 25642434 73403 - DATA/NETWORK 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 46.51 25642437 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 ACS 811.20 25642381 73402 - LOCAL/EQUIP CHARGES 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 149.65 03356067 74229 - BUSINESS SUPPLIES 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 760.00 03356170 74229 - BUSINESS SUPPLIES 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 4.99 03355110 73756 - PRINT/COPY/GRAPHICS 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 237.35 03351425 72412 - SURFACE TRANSPORT 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 113.85 03351441 72413 - LODGING 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 209.80 03351443 72413 - LODGING 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 83.59 03351447 72413 - LODGING 03/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 157.77 03351452 72412 - 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SM TOOLS/MINOR EQUIP 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 493.61 25642059 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 335.63 25642063 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 297.78 25642065 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 549.65 25642066 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 143.31 25642068 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 38.40 25642069 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 362.29 25642070 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 341.64 25642071 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 89.70 25642072 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 815.74 25642073 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 144.35 03353406 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 293.52 03353411 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 62.47 03353421 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 453.70 03353423 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 159.71 03353457 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "2,268.81" 25642840 74701 - PLUMBING 03/06/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "4,248.64" 25642841 74701 - PLUMBING 03/06/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 MVA 969.33 25642054 73660 - OTHER REPAIRS/MAINT 03/06/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOA 298.00 03355026 73026 - TRAINING/CONFERENCES 03/06/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 179.00 03354239 73026 - TRAINING/CONFERENCES 03/06/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25642588 73753 - PROGRAM MGMT/CONSULT 03/06/2014 PATRICK SIDMORE PATRICK SIDMORE JUNEAU AK 99801-9442 HSS 141.00 25642051 72112 - SURFACE TRANSPORT 03/06/2014 PATRICK SIDMORE PATRICK SIDMORE JUNEAU AK 99801-9442 HSS 312.00 25642051 72114 - MEALS & INCIDENTALS 03/06/2014 PATRICK SIDMORE PATRICK SIDMORE JUNEAU AK 99801-9442 HSS -38.72 25642051 72413 - LODGING 03/06/2014 PATRICK SIDMORE PATRICK SIDMORE JUNEAU AK 99801-9442 HSS 71.00 25642051 72414 - MEALS & INCIDENTALS 03/06/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 180.00 25642821 72114 - MEALS & INCIDENTALS 03/06/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "5,000.29" 25642458 75535 - ARCHITECT/ENGINEER 03/06/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "69,873.70" 25642501 75535 - ARCHITECT/ENGINEER 03/06/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "26,954.31" 25642734 75535 - ARCHITECT/ENGINEER 03/06/2014 PEACHTREE TRANSCRIPTION ASSOCIATES LLC PEACHTREE TRANSCRIPTION ASSOCIATES LLC FAYETTEVILLE GA 30214-1630 HSS 525.00 25642435 73753 - PROGRAM MGMT/CONSULT 03/06/2014 PEAVEY CORPORATION LYNN PEAVEY COMPANY LENEXA KS 66285-4100 DPS 736.95 03353960 74229 - BUSINESS SUPPLIES 03/06/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 60.00 03353469 73226 - FREIGHT 03/06/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 105.00 03353474 73226 - FREIGHT 03/06/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 60.00 03355451 73226 - FREIGHT 03/06/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DFG 210.00 25642773 73691 - OTH EQUIP/MACHINERY 03/06/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 MVA 12.05 25642403 73405 - OTHER WIRELESS CHRGS 03/06/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DPS 90.67 25642127 73689 - MARINE 03/06/2014 PETROLEUM NEWSPAPERS OF ALASKA LLC PETROLEUM NEWS ALASKA ANCHORAGE AK 99523-1647 DNR 515.00 03355552 73451 - ADVERTISING 03/06/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 10.00 03355803 72112 - SURFACE TRANSPORT 03/06/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "2,276.00" 03355999 73530 - HEATING OIL 03/06/2014 PILGRIMS PRIDE CORPORATION DALLAS TX 75391-1709 EED 931.20 25642876 74222 - BOOKS AND EDUCATIONA 03/06/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 162.80 03356287 72112 - SURFACE TRANSPORT 03/06/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 765.00 03355371 74754 - PARTS AND SUPPLIES 03/06/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DOT 149.00 03352140 74236 - SUBSCRIPTIONS 03/06/2014 PIONEER SUPPLY INC WASILLA AK 99687-1295 DOT 330.00 25642858 74523 - LABORATORY SUPPLIES 03/06/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "2,041.98" 25642098 73228 - POSTAGE 03/06/2014 PRECIOUS JANITORIAL SERVICES PRECIOUS JANITORIAL SERVICES KENAI AK 99611-0927 DOT "1,843.70" 25642857 73657 - JANITORIAL/CARETAKER 03/06/2014 PRINTERTECHS.COM PRINTERTECHS.COM MIDDLETON WI 53562-2543 ACS "1,292.87" 03347140 74229 - BUSINESS SUPPLIES 03/06/2014 PRINTERTECHS.COM PRINTERTECHS.COM MIDDLETON WI 53562-2543 ACS -68.87 03347145 74229 - BUSINESS SUPPLIES 03/06/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 300.00 03356815 73228 - POSTAGE 03/06/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 100.00 03356818 73228 - POSTAGE 03/06/2014 PTP TRUCKING INC ALLENS PROFESSIONAL MOVING SERVICES ANCHORAGE AK 99504-3337 EED 180.00 25642045 73226 - FREIGHT 03/06/2014 PUBLIC RELATIONS SOCIETY OF AMERICA PUBLIC RELATIONS SOCIETY OF AMERICA- ANCHORAGE AK 99524-1812 DOT 25.00 03354835 73026 - TRAINING/CONFERENCES 03/06/2014 PUBLIC RELATIONS SOCIETY OF AMERICA PUBLIC RELATIONS SOCIETY OF AMERICA- ANCHORAGE AK 99524-1812 DOT 140.00 03354884 73029 - MEMBERSHIPS 03/06/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 ACS 62.00 03354357 73668 - ROOM/SPACE 03/06/2014 PUFFIN HEIGHTS LLC PUFFIN HEIGHTS LLC ANCHORAGE AK 99503-1715 HSS 819.90 25642170 77121 - CLIENT SERVICES 03/06/2014 QAGAN TAYAGUNGIN TRIBE QAGAN TAYAGUNGIN TRIBE SAND POINT AK 99661-0447 DEC 429.25 25642793 73751 - CONSERVATION/ENVIRN 03/06/2014 QAGAN TAYAGUNGIN TRIBE QAGAN TAYAGUNGIN TRIBE SAND POINT AK 99661-0447 DEC 446.67 25642796 73751 - CONSERVATION/ENVIRN 03/06/2014 QALUKSIUBAYUK TECHNICAL SERVICES LLC ANCHORAGE AK 99514-0196 DOT "63,000.00" 25642736 73652 - SURVEYS/APPRAISALS 03/06/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03356446 72113 - LODGING 03/06/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03356475 72113 - LODGING 03/06/2014 RACHEL K ROBECKER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5820 DOT 300.00 70501059 10172 - ADVANCE TO EMPLOYEES 03/06/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 LAW 32.49 25642349 73227 - COURIER 03/06/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DOR 24.40 25641957 73227 - COURIER 03/06/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DOR 24.50 25641958 73227 - COURIER 03/06/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "3,089.00" 25642909 73681 - OTH EQUIP/MACHINERY 03/06/2014 RAYMOND L B TREADWAY JR SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5679 DOT 200.00 70501069 10172 - ADVANCE TO EMPLOYEES 03/06/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 270.00 25642826 73528 - 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CLIENT SERVICES 03/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DOC 316.00 03339933 72113 - LODGING 03/06/2014 SARA F PULLEN EAGLE RIVER AK 99577-7798 HSS 179.00 25642477 72114 - MEALS & INCIDENTALS 03/06/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 59.99 25642004 73403 - DATA/NETWORK 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25642350 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25642753 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 250.43 03354548 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 547.37 03354592 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 149.28 03354597 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 349.55 03354599 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.76 25641996 73405 - OTHER WIRELESS CHRGS 03/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.76 25641997 73405 - 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AIRFARE 03/06/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 113.24 25642879 73226 - FREIGHT 03/06/2014 SEATTLE HOME FITNESS PRECOR HOME FITNESS EVERETT WA 98208-3855 DNR 574.00 03356005 74754 - PARTS AND SUPPLIES 03/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "16,939.14" 25642008 73529 - NATURAL GAS/PROPANE 03/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,617.40" 25642273 73529 - NATURAL GAS/PROPANE 03/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "3,142.46" 25642277 73529 - NATURAL GAS/PROPANE 03/06/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,309.83" 25641909 73065 - SUBRECIPNT AGRMT N/T 03/06/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,750.44" 25641910 73065 - SUBRECIPNT AGRMT N/T 03/06/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "36,655.06" 25641912 73065 - SUBRECIPNT AGRMT N/T 03/06/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS 210.00 25642428 74482 - CLOTHING & UNIFORMS 03/06/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS "1,314.10" 25642429 74482 - CLOTHING & UNIFORMS 03/06/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 186.12 25642844 74752 - LUBE OILS/GREASE/SOL 03/06/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 108.07 25642844 74754 - PARTS AND SUPPLIES 03/06/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03343527 72113 - LODGING 03/06/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03343623 72113 - LODGING 03/06/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03343662 72113 - LODGING 03/06/2014 SHADES OF COMPETITION ACCESSORIES INC SHADES OF COMPETITION ACCESSORIES INC ANCHORAGE AK 99518-1803 DOT 250.00 25642839 75760 - I/A PURCHASES 03/06/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOT "13,152.48" 25642845 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 794.68 25642862 73680 - VEHICLE 03/06/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 58.72 25642314 72112 - SURFACE TRANSPORT 03/06/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 8.00 25642314 72114 - MEALS & INCIDENTALS 03/06/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 16.95 25642628 72112 - SURFACE TRANSPORT 03/06/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 57.00 25642628 72114 - MEALS & INCIDENTALS 03/06/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 182.82 03355422 74759 - PAINT & PRESERVATIVE 03/06/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 25.50 03355704 74759 - PAINT & PRESERVATIVE 03/06/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOT 111.60 25642211 73451 - ADVERTISING 03/06/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 116.00 25642891 73528 - 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PARTS AND SUPPLIES 03/06/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED 500.00 25642041 73757 - HONORARIUMS/STIPEND 03/06/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 225.00 25642904 73753 - PROGRAM MGMT/CONSULT 03/06/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 275.32 25642678 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 119.94 03356996 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOC 259.45 25642057 74754 - PARTS AND SUPPLIES 03/06/2014 SKYLAR T HUDSON SKYLER T HUDON METLAKATLA AK 99926-0483 DOT 500.00 70501071 10172 - ADVANCE TO EMPLOYEES 03/06/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 EED 145.00 25642863 73668 - ROOM/SPACE 03/06/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 120.00 03355355 72111 - AIRFARE 03/06/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 557.40 25642534 77113 - NUTRITION 03/06/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 HSS 867.71 25642139 77121 - CLIENT SERVICES 03/06/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "34,843.80" 25642568 74481 - FOOD SUPPLIES 03/06/2014 SONIA ROSE KENAI AK 99611-7914 HSS 92.82 25642140 77121 - CLIENT SERVICES 03/06/2014 SONIA VASCONI BETHEL AK 99559-2990 HSS 76.00 25642464 77253 - LODGING/MEALS(NONTAX 03/06/2014 SOURDOUGH TRANSFER INC SOURDOUGH TRANSFER INC FAIRBANKS AK 99707-3398 ACS "6,568.80" 25642676 72721 - MOVE HOUSEHOLD GOODS 03/06/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 34.06 25642856 74754 - PARTS AND SUPPLIES 03/06/2014 SOUTHWEST ALASKA CONTRACTORS LLC SOUTHWEST ALASKA CONTRACTORS LLC ANCHORAGE AK 99503-6604 DOT "19,216.62" 25642533 75600 - CONSTRUCTION 03/06/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 169.00 25642344 73751 - CONSERVATION/ENVIRN 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 85.81 03356289 74691 - BUILDING MATERIALS 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 39.50 03350930 74700 - ELECTRICAL 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 9.14 03350945 74701 - PLUMBING 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 26.90 03351306 74691 - BUILDING MATERIALS 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 11.24 03351306 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 268.51 03355514 74754 - PARTS AND SUPPLIES 03/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 ACS 61.28 03354255 74229 - BUSINESS SUPPLIES 03/06/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 99.00 03354276 72113 - LODGING 03/06/2014 SPIRIT OF ALASKA FEDERAL CREDIT UNION SPIRIT OF ALASKA FEDERAL CREDIT UNION FAIRBANKS AK 99701-6043 DFG 303.00 03356091 72114 - MEALS & INCIDENTALS 03/06/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DNR "1,230.77" 03356193 74607 - OTHER SAFETY 03/06/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 771.32 03355509 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 618.86 03355509 74601 - FIREARMS & AMMUNITIO 03/06/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 54.87 03356991 74753 - BOTTLED GAS 03/06/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 204.95 03357000 74607 - OTHER SAFETY 03/06/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 44.69 03357011 74522 - INSTRUMENTS & APPS 03/06/2014 STAMPS COM DALLAS TX 75320-2921 DOL 500.00 03356039 73228 - POSTAGE 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 7.51 25642673 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 27.76 25642340 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 358.00 25642760 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 175.00 25642763 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 128.82 25642769 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 350.00 25641923 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 33.48 25642061 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 305.17 25642086 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 145.19 25642093 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 20.30 25642094 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 8.44 25642095 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 152.62 25642096 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 532.36 25642097 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 88.75 25642161 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 23.66 25642163 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 5.67 25642168 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 81.74 25642171 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 83.08 25642175 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 20.49 25642177 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 96.46 25642179 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 152.03 25642184 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 37.94 25642206 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 10.84 25642213 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 5.42 25642218 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 44.16 25642223 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 888.00 25642454 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 4.05 25642642 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 29.46 25642771 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 42.24 03350943 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 208.19 03350947 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 19.22 03350950 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 9.49 03350976 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 6.22 03350978 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 85.50 03350981 74229 - BUSINESS SUPPLIES 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "3,897.34" 25642679 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "4,737.10" 25642681 74226 - EQUIP/FURN/TOOLS/VEH 03/06/2014 STASIAS SUPPORT SERVICES NORTHGLENN CO 80233-7425 LAW 50.00 25642047 73083 - CASE COSTS 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 150.00 03343198 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 112.00 03351773 73226 - FREIGHT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 174.00 03353932 73226 - FREIGHT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 131.00 03354136 73226 - FREIGHT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 134.00 03354190 73226 - FREIGHT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 357.00 03354272 73226 - FREIGHT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 15.30 03356900 73226 - FREIGHT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 36.00 03356568 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03345884 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03354958 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03356010 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03356295 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03356488 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 12.00 03356532 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03356591 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03356620 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03356666 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 27.00 03357108 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 96.00 03355109 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 28.00 03353119 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 24.50 03354366 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03356719 72112 - SURFACE TRANSPORT 03/06/2014 STATE OF WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1107 LAW 41.44 70496788 73756 - PRINT/COPY/GRAPHICS 03/06/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 94.00 25642208 72414 - MEALS & INCIDENTALS 03/06/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 58.80 25642306 72412 - SURFACE TRANSPORT 03/06/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 355.00 25642306 72414 - MEALS & INCIDENTALS 03/06/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 61.60 25642308 72412 - SURFACE TRANSPORT 03/06/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 284.00 25642308 72414 - MEALS & INCIDENTALS 03/06/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 178.92 25642241 74855 - UNLEADED 03/06/2014 ST PAUL LUTHERAN CHURCH ST PAUL LUTHERAN PRESCHOOL KODIAK AK 99615-0102 HSS 763.73 25642142 77121 - CLIENT SERVICES 03/06/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC 533.94 25641917 74700 - ELECTRICAL 03/06/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 171.08 03350721 74700 - ELECTRICAL 03/06/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 180.00 03350775 74700 - ELECTRICAL 03/06/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 11.38 03355478 74700 - ELECTRICAL 03/06/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 400.00 03355482 74222 - BOOKS AND EDUCATIONA 03/06/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 28.18 03355732 74754 - PARTS AND SUPPLIES 03/06/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS "1,136.00" 25641982 73526 - ELECTRICITY 03/06/2014 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 809.30 03355686 74754 - PARTS AND SUPPLIES 03/06/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 113.75 25642346 73082 - TRANSCRIPTION/RECORD 03/06/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS "3,051.75" 25642725 73082 - TRANSCRIPTION/RECORD 03/06/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 337.70 03355366 74229 - BUSINESS SUPPLIES 03/06/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DFG 209.00 25642625 72113 - LODGING 03/06/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DFG 209.00 25642626 72113 - LODGING 03/06/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 37.00 25642528 72112 - SURFACE TRANSPORT 03/06/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 76.00 25642528 72114 - MEALS & INCIDENTALS 03/06/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 80.00 25642078 72114 - MEALS & INCIDENTALS 03/06/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 22.60 25642078 72116 - REIMB TRAVEL COSTS 03/06/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 96.00 25642080 72114 - MEALS & INCIDENTALS 03/06/2014 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 11.40 25642777 73082 - TRANSCRIPTION/RECORD 03/06/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 984.00 25642784 73082 - TRANSCRIPTION/RECORD 03/06/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 HSS "1,126.80" 25642166 77121 - CLIENT SERVICES 03/06/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 15.00 03356115 74754 - PARTS AND SUPPLIES 03/06/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "342,678.00" 25642511 77114 - SOCIAL ASSISTANCE 03/06/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "9,044.00" 25642770 77113 - NUTRITION 03/06/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 HSS 100.00 03356989 72113 - LODGING 03/06/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 HSS 100.00 03357009 72113 - LODGING 03/06/2014 TARA L DYER STATE EMPLOYEE ANCHORAGE AK 99501-3570 DOC 86.00 25642512 72114 - MEALS & INCIDENTALS 03/06/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 12.99 03355365 74490 - NON-FOOD SUPPLIES 03/06/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 ACS 14.95 03354351 74229 - BUSINESS SUPPLIES 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 21.80 03345887 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.22 03345888 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 26.25 03355504 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 28.00 03355505 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.75 03355568 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 14.25 03356492 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.25 03357074 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 25.00 03357139 72112 - SURFACE TRANSPORT 03/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 34.52 03356080 72112 - SURFACE TRANSPORT 03/06/2014 TECHSMITH TECHSMITH CORPORATION LANSING MI 48909-6095 DOL 99.95 03355841 74236 - SUBSCRIPTIONS 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 60.95 25642800 73402 - LOCAL/EQUIP CHARGES 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 79.90 25642800 73403 - DATA/NETWORK 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 135.53 25642806 73402 - LOCAL/EQUIP CHARGES 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 84.90 25642806 73403 - DATA/NETWORK 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 753.94 25642827 73402 - LOCAL/EQUIP CHARGES 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 121.43 03354398 73402 - LOCAL/EQUIP CHARGES 03/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 121.43 03354400 73402 - LOCAL/EQUIP CHARGES 03/06/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 34.66 25642360 73402 - LOCAL/EQUIP CHARGES 03/06/2014 TERESA A JANIS TERESA A JANIS EAGLE RIVER AK 99577-7932 HSS 4.59 25642216 74229 - BUSINESS SUPPLIES 03/06/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 162.00 25642310 73082 - TRANSCRIPTION/RECORD 03/06/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 338.00 25642721 73082 - TRANSCRIPTION/RECORD 03/06/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 522.00 25642775 73082 - TRANSCRIPTION/RECORD 03/06/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 HSS "1,532.46" 25642174 77121 - CLIENT SERVICES 03/06/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA "1,005.00" 25642786 73656 - SNOW REMOVAL 03/06/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA "1,525.00" 25642789 73656 - SNOW REMOVAL 03/06/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA "1,745.00" 25642812 73656 - SNOW REMOVAL 03/06/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA "2,695.00" 25642822 73656 - SNOW REMOVAL 03/06/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DPS 35.35 03354148 72112 - SURFACE TRANSPORT 03/06/2014 TEXAS REFINERY CORP TEXAS REFINERY CORP FORT WORTH TX 76101-0711 DOT 826.60 25642861 74752 - LUBE OILS/GREASE/SOL 03/06/2014 THE CADMUS GROUP INC INCORPORATED PER W-9 WALTHAM MA 02451-8703 DEC "19,990.38" 25642559 73026 - TRAINING/CONFERENCES 03/06/2014 THE CHANGE COMPANIES THE CHANGE COMPANIES CARSON CITY NV 89706-0470 DOC 81.00 25642030 74222 - BOOKS AND EDUCATIONA 03/06/2014 THEDA PITTMAN THEDA PITTMAN ANCHORAGE AK 99524-1513 CED 106.25 25642602 73027 - TEST MONITOR/PROCTOR 03/06/2014 THE NATIONAL TARGET COMPANY INC ADDRESS VERIFIED W/USPS FREDERICK MD 21703-7805 DFG 122.90 03355512 74601 - FIREARMS & AMMUNITIO 03/06/2014 THE OLIVET CORPORATION DAYSINN & SUITES POCAHONTAS AR 72455-9734 HSS 92.76 03356877 77252 - LODGING/MEALS (TAX) 03/06/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 ACS 25.50 03354534 74229 - BUSINESS SUPPLIES 03/06/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 82.45 03357002 73660 - OTHER REPAIRS/MAINT 03/06/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 27.95 03357008 74754 - PARTS AND SUPPLIES 03/06/2014 THOMAS A HILDRETH THOMAS A HILDRETH WASILLA AK 99654-9450 HSS 75.26 25642536 72112 - SURFACE TRANSPORT 03/06/2014 THOMAS BELLANICH THOMAS BELLANICH KETCHIKAN AK 99901-9520 DOT 250.00 70501058 10172 - ADVANCE TO EMPLOYEES 03/06/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 615.00 25642281 73680 - VEHICLE 03/06/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 148.28 03353561 74229 - BUSINESS SUPPLIES 03/06/2014 THOMAS L BRICE THOMAS L BRICE JUNEAU AK 99803-4583 DOR 16.00 25641955 72124 - MEALS & INCIDENTALS 03/06/2014 THOMAS M DILLON PA THOMAS M DILLON KEY LARGO FL 33037-0736 ACS 200.00 25642781 73078 - ATTORNEY 03/06/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 109.98 03351302 74229 - BUSINESS SUPPLIES 03/06/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS -54.99 03351305 74229 - BUSINESS SUPPLIES 03/06/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 28.16 03351307 74229 - BUSINESS SUPPLIES 03/06/2014 THREE PARAMETERS PLUS INC THREE PARAMETERS PLUS INC FAIRBANKS AK 99701-7382 DOT "17,527.03" 25642492 75151 - ACQUISITION COSTS 03/06/2014 TIFFANY D PELTIER TIFFANY D PELTIER WASILLA AK 99687-5574 MVA 56.00 25642131 72112 - SURFACE TRANSPORT 03/06/2014 TIFFANY D PELTIER TIFFANY D PELTIER WASILLA AK 99687-5574 MVA 4.00 25642131 72114 - MEALS & INCIDENTALS 03/06/2014 TIMOTHY B WONHOLA JR SOLE PROP/ADD VERFD USPS NEW STUYAHOK AK 99636-0077 DOT "1,923.39" 25642853 73656 - SNOW REMOVAL 03/06/2014 TINA COCHRAN TINA COCHRAN FAIRBANKS AK 99701-4034 HSS 232.10 25642814 72114 - MEALS & INCIDENTALS 03/06/2014 TLO LLC DALLAS TX 75320-9047 DPS 230.25 03350920 74236 - SUBSCRIPTIONS 03/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 967.54 25642508 73677 - OFFICE FURN & EQUIP 03/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 602.34 25642155 73677 - OFFICE FURN & EQUIP 03/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED "1,334.84" 25642572 74229 - BUSINESS SUPPLIES 03/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 383.57 25642881 73697 - OPERATOR CHARGES 03/06/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 33.75 03352152 74754 - PARTS AND SUPPLIES 03/06/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 49.46 03352914 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 3.14 25642488 72112 - SURFACE TRANSPORT 03/06/2014 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 60.00 25642488 72113 - LODGING 03/06/2014 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 180.00 25642488 72114 - MEALS & INCIDENTALS 03/06/2014 TOP FUEL COMPANY LLC ANCHORAGE AK 99523-3929 DPS "8,964.48" 25642270 73530 - HEATING OIL 03/06/2014 TOP FUEL COMPANY LLC ANCHORAGE AK 99523-3929 DPS "3,200.00" 25642302 73530 - HEATING OIL 03/06/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 373.15 25642864 74754 - PARTS AND SUPPLIES 03/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 454.19 25642600 74229 - BUSINESS SUPPLIES 03/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 358.03 25642667 74229 - BUSINESS SUPPLIES 03/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 70.55 25642507 74229 - BUSINESS SUPPLIES 03/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,519.00" 25642413 74229 - BUSINESS SUPPLIES 03/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 127.66 25642886 74229 - BUSINESS SUPPLIES 03/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 190.56 25642756 74229 - BUSINESS SUPPLIES 03/06/2014 TSA STORES INC THE SPORTS AUTHORITY #567 FAIRBANKS AK 99701-3166 DFG 109.97 03357004 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 582.49 25642860 74754 - PARTS AND SUPPLIES 03/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 198.00 25642871 73681 - OTH EQUIP/MACHINERY 03/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 259.29 25642871 74753 - BOTTLED GAS 03/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 141.20 25642871 74754 - PARTS AND SUPPLIES 03/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 113.40 25642871 74820 - SM TOOLS/MINOR EQUIP 03/06/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 HSS 525.00 03356586 72112 - SURFACE TRANSPORT 03/06/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 45.59 03356868 74481 - FOOD SUPPLIES 03/06/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 6.85 03356875 74481 - FOOD SUPPLIES 03/06/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DFG 819.18 25642706 73526 - ELECTRICITY 03/06/2014 UNALASKA SENIOR CITIZENS UNALASKA SENIOR CITIZENS UNALASKA AK 99685-0294 HSS 228.60 25642538 77113 - NUTRITION 03/06/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 157.92 25641954 74485 - CLEANING 03/06/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC "1,589.50" 03343008 72121 - AIRFARE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03356025 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03356028 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 52.29 03356065 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03356071 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 8.24 03356112 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 5.25 03356183 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 22.20 03351275 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - ILIAMNA ILIAMNA AK 99606-9800 DPS 32.52 03354752 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 16.25 03353927 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 37.28 03354243 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 11.20 03354253 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 34.84 03354254 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MCGRATH MC GRATH AK 99627-9800 DPS 8.90 03354261 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03353180 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 60.43 03353186 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 100.00 03353710 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 100.00 03354464 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03356906 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOT 8.60 03351766 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 18.81 03352143 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 15.26 03352144 73228 - POSTAGE 03/06/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 9.32 03352927 73228 - POSTAGE 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 167.20 03354603 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 536.52 03354606 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 42.86 03354610 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 39.10 03354626 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 302.85 03354630 73403 - DATA/NETWORK 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 40.86 03354648 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS "1,021.38" 03354650 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 46.62 03354652 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 297.75 03354654 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS "1,084.04" 25642401 73402 - LOCAL/EQUIP CHARGES 03/06/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 ACS 435.75 25642256 73656 - SNOW REMOVAL 03/06/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 ACS "3,578.84" 25642256 73657 - JANITORIAL/CARETAKER 03/06/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,680.48" 25642651 73753 - PROGRAM MGMT/CONSULT 03/06/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "11,999.68" 25642692 73823 - I/A HEALTH 03/06/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "12,856.74" 25642052 73753 - PROGRAM MGMT/CONSULT 03/06/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "3,023.96" 25642537 77435 - DEVELOPMENT 03/06/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,752.92" 25642457 73804 - I/A ECONOMIC/DEVELOP 03/06/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DFG 3.00 03355061 72112 - SURFACE TRANSPORT 03/06/2014 UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-6720 HSS "642,642.01" 25642791 73667 - STRUCTURE/INFRASTRC 03/06/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 CED "28,181.40" 25642543 73753 - PROGRAM MGMT/CONSULT 03/06/2014 UNIVERSITY OF FAIRBANKS UNIVERSITY OF FAIRBANKS FAIRBANKS AK 99775-7270 DFG "1,358.00" 25642357 73177 - MEDICAL 03/06/2014 UNIVERSITY OF TENNESSEE ADDITIONAL REMIT ADDRESS PER VENDOR KNOXVILLE TN 37996-0105 DEC "44,696.12" 25642866 73753 - PROGRAM MGMT/CONSULT 03/06/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82070-6752 DFG 720.00 25642312 73177 - MEDICAL 03/06/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82070-6752 DFG 110.00 25642361 73177 - MEDICAL 03/06/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DRB "197,930.05" 25642919 21219 - OPTIONAL LIFE INS 03/06/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 42.32 03347612 72114 - MEALS & INCIDENTALS 03/06/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 63.43 03347612 72124 - MEALS & INCIDENTALS 03/06/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 37.33 03354549 72114 - MEALS & INCIDENTALS 03/06/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 18.67 03354549 72124 - MEALS & INCIDENTALS 03/06/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 DEC 108.40 25642569 73751 - CONSERVATION/ENVIRN 03/06/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "367,970.60" 25642664 74855 - UNLEADED 03/06/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "14,689.99" 25642664 74856 - DIESEL 03/06/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT 100.43 25642664 74858 - OTHER EQUIPMENT FUEL 03/06/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "5,737.60" 25642462 75535 - ARCHITECT/ENGINEER 03/06/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR 250.00 03356166 73026 - TRAINING/CONFERENCES 03/06/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR 550.00 03356167 73026 - TRAINING/CONFERENCES 03/06/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR -100.00 03356168 73026 - TRAINING/CONFERENCES 03/06/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR 250.00 03356177 73026 - TRAINING/CONFERENCES 03/06/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR 385.00 03356178 73026 - TRAINING/CONFERENCES 03/06/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DEC 660.00 03354573 73026 - TRAINING/CONFERENCES 03/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03343936 73819 - I/A COMMISSION SALES 03/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03343965 73819 - I/A COMMISSION SALES 03/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03335072 73819 - I/A COMMISSION SALES 03/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03350360 73819 - I/A COMMISSION SALES 03/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03355688 73819 - 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MEDICAL 03/07/2014 AARON MEYER AARON T MEYER SITKA AK 99835-7455 DPS 252.00 25644903 72114 - MEALS & INCIDENTALS 03/07/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 30.00 25645182 72113 - LODGING 03/07/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 76.00 25645182 72114 - MEALS & INCIDENTALS 03/07/2014 AARON PLUMBING & HEATING CO AARON PLUMBING & HEATING CO FAIRBANKS AK 99707-4413 HSS 528.59 25645605 74701 - PLUMBING 03/07/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 DOT 435.80 03357373 74481 - FOOD SUPPLIES 03/07/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 HSS 540.00 25645314 73226 - FREIGHT 03/07/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 HSS 26.63 25645622 73404 - CELLULAR PHONES 03/07/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DNR 22.50 03358540 74754 - PARTS AND SUPPLIES 03/07/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DEC 181.80 03353480 10603 - PREPAID EXPENSE 03/07/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DEC -181.80 03353484 10603 - PREPAID EXPENSE 03/07/2014 ADAK EAGLE ENTERPRISES LLC ADAK TELEPHONE UTILITY ANCHORAGE AK 99508-3106 DOT 355.70 25645176 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ADAK EAGLE ENTERPRISES LLC ADAK TELEPHONE UTILITY ANCHORAGE AK 99508-3106 DOT "1,050.04" 25645176 73403 - DATA/NETWORK 03/07/2014 ADRIANA DIAZ CID LEARNING EARLY DAY CARE ANCHORAGE AK 99501-4841 HSS 146.70 25645119 77121 - CLIENT SERVICES 03/07/2014 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 6.00 25645207 72112 - SURFACE TRANSPORT 03/07/2014 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 212.00 25645207 72114 - MEALS & INCIDENTALS 03/07/2014 ADRIENNE WRIGHT HOLY CROSS AK 99602-0081 HSS 80.00 25646155 73177 - MEDICAL 03/07/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 LAA 247.29 25645856 73756 - PRINT/COPY/GRAPHICS 03/07/2014 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DNR 15.72 25645345 74754 - PARTS AND SUPPLIES 03/07/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "738,195.67" 25646349 77550 - HEALTH CLAIM PAYMNTS 03/07/2014 A FEW SMALL FISH INC PALMER AK 99645-6000 HSS "12,508.40" 25645442 74481 - FOOD SUPPLIES 03/07/2014 AGGREGATE CONSTRUCTION INC AGGREGATE CONSTRUCTION INC SITKA AK 99835-9539 DOT "10,000.00" 25645926 75600 - CONSTRUCTION 03/07/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DFG 14.95 03356606 73403 - DATA/NETWORK 03/07/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 41.98 25645905 74229 - BUSINESS SUPPLIES 03/07/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 8.36 25645905 74490 - NON-FOOD SUPPLIES 03/07/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 41.93 25645910 74481 - FOOD SUPPLIES 03/07/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 144.69 25645914 74481 - FOOD SUPPLIES 03/07/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 213.65 25645917 74481 - FOOD SUPPLIES 03/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 225.57 25645065 73401 - LONG DISTANCE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,045.19" 03337624 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -10.26 03337969 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 455.60 03347326 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 731.80 03347930 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 720.40 03347934 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 32.10 03347963 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 32.00 03347965 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 910.42 25645109 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 467.00 03331847 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 562.00 03347945 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 490.75 03348958 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 560.00 03357265 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.30 03357390 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -99.80 03357405 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 514.50 03357579 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 23.75 03357591 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.50 03353525 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 409.86 03355511 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,170.95" 03356784 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 408.09 03357221 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 517.90 03357246 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 657.05 03357391 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 478.00 03357420 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 31.04 03357480 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03357486 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03357491 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 465.39 03357512 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 541.00 03357525 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 340.39 03357634 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 918.50 03357889 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03358377 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.52 25645689 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 514.50 03352682 10603 - PREPAID EXPENSE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03358017 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 429.00 03358034 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 237.60 03358053 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 96.10 03358293 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 429.00 03358310 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 467.00 03345311 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 987.29 03348123 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 528.07 03348139 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 367.25 03351599 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 343.50 03352050 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 813.15 03352854 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 453.30 03356415 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 558.00 03356447 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,038.68" 25645791 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 148.82 25646320 73227 - COURIER 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 774.25 03348620 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.12 03348763 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 403.90 03348838 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 562.00 03352368 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 701.00 03353152 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 191.21 03353518 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 484.30 03355272 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 541.00 03355283 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 485.20 03355370 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 302.50 03355441 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 490.75 03355960 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 429.00 03356083 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03356117 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 410.25 03356185 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 493.20 03356321 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 265.40 03356558 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 418.25 03356561 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03356744 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -650.50 03357258 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03357261 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 429.00 03357327 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 38.00 03357332 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 46.25 03357464 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 734.48 03357714 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -734.48 03357721 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,368.66" 03357778 72721 - MOVE HOUSEHOLD GOODS 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "2,145.66" 25645067 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.25 03325939 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 568.50 03345488 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 76.40 03345501 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03351965 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 843.45 03355073 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 429.00 03355092 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 545.90 03355164 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 545.90 03355181 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 386.46 03355307 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 356.00 03355323 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 304.00 03355335 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 446.30 03355455 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 469.85 03356463 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 827.69 03356476 72411 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 387.45 03356504 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 537.90 03357033 72121 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.50 03358140 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 452.76 03347451 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 538.25 03352187 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.50 03352312 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 441.05 03352344 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,100.10" 03352402 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 50.00 03352405 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.05 03352667 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 85.70 03352674 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.25 03352753 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 562.00 03352756 10603 - PREPAID EXPENSE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 85.51 03352766 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.30 03327167 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.30 03327173 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.50 03327370 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.50 03327411 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.50 03327443 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.50 03327452 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.38 03348946 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 430.00 03349499 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03353488 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03353515 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03353591 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03353621 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.15 03353938 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -352.70 03353983 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 405.50 03354102 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 385.70 03354106 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03357572 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 429.00 03357582 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.30 03357611 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03357729 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03357748 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03357767 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.00 03357331 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03357347 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.50 03357353 72111 - AIRFARE 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 72.95 03358611 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 85.83 03358614 73226 - FREIGHT 03/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 351.92 25646157 73226 - FREIGHT 03/07/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "2,800.00" 25646355 "10155 - SALARY,TRAVEL & OTHR" 03/07/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 49.50 25645899 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS "1,357.91" 25645562 73177 - MEDICAL 03/07/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 MVA 104.95 03353338 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 20.00 25645861 73226 - FREIGHT 03/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 163.82 25645864 73226 - FREIGHT 03/07/2014 ALASKA CHILDRENS HEART CENTER ALASKA CHILDRENS HEART CENTER LLC ANCHORAGE AK 99508-4608 HSS 675.00 25645448 77290 - MEDICAL SVCS (TAX) 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 33.16 25645010 73401 - LONG DISTANCE 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 913.22 25645010 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 132.85 25645011 73401 - LONG DISTANCE 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 312.21 25645011 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 26.95 25645011 73403 - DATA/NETWORK 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 175.95 25645012 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 80.92 25645013 73401 - LONG DISTANCE 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 157.76 25645228 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 54.89 25645230 73401 - LONG DISTANCE 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 30.72 25645311 73401 - LONG DISTANCE 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 33.47 25645311 73403 - DATA/NETWORK 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 92.72 25645089 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 51.00 25645090 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 123.90 25645179 73401 - LONG DISTANCE 03/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 42.90 25645189 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DNR 525.00 03358548 73026 - TRAINING/CONFERENCES 03/07/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 295.00 03358240 73026 - TRAINING/CONFERENCES 03/07/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG 807.17 03353566 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 90.00 25646242 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 14.00 25646246 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DNR 25.00 03358539 73026 - TRAINING/CONFERENCES 03/07/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "39,774.11" 25645915 77431 - EDUCATION 03/07/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 HSS "6,049.98" 25645465 73823 - I/A HEALTH 03/07/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 74.64 25646259 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0349 HSS 46.79 25645467 73177 - MEDICAL 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 199.90 25645841 74766 - SURFACE CHEM - WINTE 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 62.97 25645863 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 16.78 03344044 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 109.96 03352939 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 648.64 03355123 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 49.98 03355128 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 229.96 03356237 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 48.98 25646238 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 160.48 25646241 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 920.26 25646346 10636 - SUPPLY INVENTORY DOT 03/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.71 25646346 74691 - BUILDING MATERIALS 03/07/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOL "1,075.00" 25644884 74700 - ELECTRICAL 03/07/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOT "1,596.08" 03354952 74701 - PLUMBING 03/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 95.00 03344984 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 92.50 03345009 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 237.50 03356461 72111 - AIRFARE 03/07/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 88.51 25645556 73177 - MEDICAL 03/07/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 53.19 25645561 73758 - LAUNDRY 03/07/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 301.15 25645615 73758 - LAUNDRY 03/07/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 85.00 25645204 73756 - PRINT/COPY/GRAPHICS 03/07/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG "1,247.00" 25645181 73756 - PRINT/COPY/GRAPHICS 03/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 83.30 25645388 73226 - FREIGHT 03/07/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 EED 395.00 25646224 73451 - ADVERTISING 03/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 CED 400.00 25645724 73026 - TRAINING/CONFERENCES 03/07/2014 ALASKA MUSEUM OF SCIENCE & NATURE ALASKA MUSEUM OF SCIENCE & NATURE ANCHORAGE AK 99508-1311 CED "9,299.00" 25646151 77431 - EDUCATION 03/07/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 153.13 03343976 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 19.65 03343996 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 158.00 25646250 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOC "2,349.00" 25644908 73227 - COURIER 03/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "9,773.74" 25645696 74856 - DIESEL 03/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,971.35" 25645700 74856 - DIESEL 03/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "27,167.28" 25645703 74856 - DIESEL 03/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "7,613.51" 25645707 74855 - UNLEADED 03/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "13,294.14" 25645709 74856 - DIESEL 03/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "20,291.84" 25645712 73530 - HEATING OIL 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 365.88 03358431 73526 - ELECTRICITY 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 291.11 03358437 73526 - ELECTRICITY 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.22 25645039 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 46.47 25645040 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.22 25645041 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25645042 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.03 25645044 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.79 25645045 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 64.69 25645046 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 63.49 25645047 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.79 25645049 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.53 25645050 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,096.16" 25645717 73526 - ELECTRICITY 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,393.47" 25645718 73526 - ELECTRICITY 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 45.69 25645719 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 51.54 25645721 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 50.27 25645722 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 235.35 25646243 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 191.51 25646243 73403 - DATA/NETWORK 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 196.64 25646137 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 342.49 25646145 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 410.44 25645462 73177 - MEDICAL 03/07/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "97,123.33" 25645850 77435 - DEVELOPMENT 03/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 159.16 03337883 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -42.16 03338013 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 125.24 03356299 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 104.56 03356315 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 237.12 03356614 72112 - SURFACE TRANSPORT 03/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 104.08 03354903 74701 - PLUMBING 03/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,039.01" 25646169 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 462.77 25646169 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 384.00 25646362 10636 - SUPPLY INVENTORY DOT 03/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 270.00 25645897 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 16.20 25645653 74481 - FOOD SUPPLIES 03/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 36.40 03352720 74481 - FOOD SUPPLIES 03/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 32.40 03352731 74481 - FOOD SUPPLIES 03/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 105.30 03352733 74481 - FOOD SUPPLIES 03/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 153.90 03352736 74481 - FOOD SUPPLIES 03/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 45.00 25645619 73681 - OTH EQUIP/MACHINERY 03/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 16.60 03356326 73226 - FREIGHT 03/07/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 HSS 46.18 25645471 74700 - ELECTRICAL 03/07/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 HSS 46.18 25645474 74700 - ELECTRICAL 03/07/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 MVA 77.94 25645840 74700 - ELECTRICAL 03/07/2014 ALASKA TOOL CO INC ALASKA TOOL CO INC FAIRBANKS AK 99709-5438 DOT 138.50 03355184 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 153.00 25646344 77134 - MIS CON/SUB SVC(CSM) 03/07/2014 ALASKA WATER TECHNOLOGIES LLC ALASKA WATER TECHNOLOGIES LLC ANCHORAGE AK 99518-1217 DEC 372.60 03353408 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 44.34 03354147 74691 - BUILDING MATERIALS 03/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 3.00 03354147 74693 - SIGNS AND MARKERS 03/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 110.22 03354147 74701 - PLUMBING 03/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 20.00 03354147 74754 - PARTS AND SUPPLIES 03/07/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 91.01 25645476 73177 - MEDICAL 03/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 686.17 25644982 77281 - CLIENT TRAVEL (TAX) 03/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS "2,726.31" 25645339 77281 - CLIENT TRAVEL (TAX) 03/07/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "1,822.00" 25645212 73660 - OTHER REPAIRS/MAINT 03/07/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 428.11 25645466 73681 - OTH EQUIP/MACHINERY 03/07/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 CED "111,954.09" 25646156 77434 - NATURAL RESOURCES 03/07/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "10,946.69" 25645909 77431 - EDUCATION 03/07/2014 ALEX A CHANEY VPSO NAPASKIAK AK 99559-6132 DPS 11.20 25645164 72122 - SURFACE TRANSPORT 03/07/2014 ALEX A CHANEY VPSO NAPASKIAK AK 99559-6132 DPS 80.00 25645164 72124 - MEALS & INCIDENTALS 03/07/2014 ALEX A CHANEY VPSO NAPASKIAK AK 99559-6132 DPS -10.83 25645164 73819 - I/A COMMISSION SALES 03/07/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 MVA 10.00 03357803 72412 - SURFACE TRANSPORT 03/07/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 MVA 18.28 03357808 72412 - SURFACE TRANSPORT 03/07/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 MVA 3.00 03357808 72414 - MEALS & INCIDENTALS 03/07/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 MVA 21.28 03357812 72412 - SURFACE TRANSPORT 03/07/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 MVA -21.28 03357815 72412 - SURFACE TRANSPORT 03/07/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 134.43 25645572 73177 - MEDICAL 03/07/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 29.95 03353006 74233 - INFO TECH EQUIPMENT 03/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 240.99 25645161 73758 - LAUNDRY 03/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 856.08 25645166 73758 - LAUNDRY 03/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 577.68 25645169 73758 - LAUNDRY 03/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 114.27 25645351 73660 - OTHER REPAIRS/MAINT 03/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 114.27 25645364 73660 - OTHER REPAIRS/MAINT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 481.35 03354423 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 134.46 03354431 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 60.44 03357651 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 298.71 03357664 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 16.80 03357677 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.12 03357685 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 65.53 03357751 74525 - NON-LAB SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS "1,178.98" 03357754 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS "1,178.98" 03357755 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.00 03358325 73029 - MEMBERSHIPS 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 170.85 03357806 74222 - BOOKS AND EDUCATIONA 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 54.99 03358572 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 698.99 03353558 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 198.11 03353571 74754 - PARTS AND SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 467.28 03353572 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 135.64 03353576 74490 - NON-FOOD SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.00 03353579 74754 - PARTS AND SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 407.54 03353586 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 329.04 03353589 74754 - PARTS AND SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 0.83 03354528 73403 - DATA/NETWORK 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 79.00 03355648 73029 - MEMBERSHIPS 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -79.00 03355660 73029 - MEMBERSHIPS 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.89 03356690 74233 - INFO TECH EQUIPMENT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 21.74 03356979 74490 - NON-FOOD SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 11.32 03356999 74485 - CLEANING 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.24 03356999 74490 - NON-FOOD SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 16.57 03357503 74222 - BOOKS AND EDUCATIONA 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 282.33 03352918 73405 - OTHER WIRELESS CHRGS 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 199.00 03357590 74233 - INFO TECH EQUIPMENT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 56.12 03358307 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 13.76 03358308 74229 - BUSINESS SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 24.59 03358316 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 58.59 03358335 74490 - NON-FOOD SUPPLIES 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 103.90 03358557 74233 - INFO TECH EQUIPMENT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 36.74 03358564 74233 - INFO TECH EQUIPMENT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 106.99 03358566 74233 - INFO TECH EQUIPMENT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 59.80 03358569 74233 - INFO TECH EQUIPMENT 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 14.44 03358570 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 27.07 03358658 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 7.98 03358658 74481 - FOOD SUPPLIES 03/07/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DPS 12.00 03356880 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DPS 99.29 03356885 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 55.80 25645679 73691 - OTH EQUIP/MACHINERY 03/07/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 109.64 03355187 74754 - PARTS AND SUPPLIES 03/07/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 37.52 25646272 74754 - PARTS AND SUPPLIES 03/07/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 475.00 03357746 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 26.60 03353778 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 13.30 03353782 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 39.90 03353785 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 MVA "1,612.00" 25645852 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 DNR 90.00 03358556 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 DNR 90.00 03358567 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 LAA 38.00 03358404 73026 - TRAINING/CONFERENCES 03/07/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 698.00 25645869 74754 - PARTS AND SUPPLIES 03/07/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DFG 30.00 03353914 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DFG 4.00 03356201 73668 - ROOM/SPACE 03/07/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DFG 2.00 03356721 73668 - ROOM/SPACE 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03357764 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03357765 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03357766 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 5.00 03348652 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.25 03353424 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.25 03353432 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.25 03353440 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03353444 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03353447 72112 - SURFACE TRANSPORT 03/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAA 164.00 03358788 73668 - ROOM/SPACE 03/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 491.40 25645136 77121 - CLIENT SERVICES 03/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 392.70 25645137 77121 - CLIENT SERVICES 03/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 255.00 25645138 77121 - CLIENT SERVICES 03/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 736.80 25645139 77121 - CLIENT SERVICES 03/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 741.00 25645140 77121 - CLIENT SERVICES 03/07/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 LAA -18.62 03358744 74236 - SUBSCRIPTIONS 03/07/2014 ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE AK 99508-4672 HSS "1,124.00" 25645477 77290 - MEDICAL SVCS (TAX) 03/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 110.88 03338231 72113 - LODGING 03/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA -11.88 03338242 72113 - LODGING 03/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 198.00 03357216 72113 - LODGING 03/07/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DFG 85.00 03357587 72722 - MOVE TRAVEL/LODGING 03/07/2014 ANCHORAGE MONTESSORI SCHOOL ANCHORAGE MONTESSORI SCHOOL ANCHORAGE AK 99517-3147 HSS "2,331.60" 25645292 77121 - CLIENT SERVICES 03/07/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "2,609.24" 25645449 73177 - MEDICAL 03/07/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DOC 945.00 25644990 73451 - ADVERTISING 03/07/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INCANCHORAGE SAN ANCHORAGE AK 99515-3032 HSS 165.20 25644996 74695 - AGGREGATE 03/07/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "96,625.62" 25645409 77431 - EDUCATION 03/07/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,627,070.36" 25645913 77431 - EDUCATION 03/07/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "2,212.35" 25645423 77431 - EDUCATION 03/07/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 MVA 7.15 03353275 72112 - SURFACE TRANSPORT 03/07/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 60.00 25645251 72114 - MEALS & INCIDENTALS 03/07/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "6,372.01" 25645242 73082 - TRANSCRIPTION/RECORD 03/07/2014 ANGELA SPEAR ROOM TO GROW PRESCHOOL FAIRBANKS AK 99709-5041 HSS 763.34 25645131 77121 - CLIENT SERVICES 03/07/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT "1,236.81" 25645807 73526 - ELECTRICITY 03/07/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 EED "3,080.01" 25645419 77431 - EDUCATION 03/07/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 14.68 25645797 74229 - BUSINESS SUPPLIES 03/07/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 138.82 25645797 74446 - GROWTH PROMOTION 03/07/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 40.64 25645797 74481 - FOOD SUPPLIES 03/07/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "14,273.01" 25645826 77431 - EDUCATION 03/07/2014 ANNIE WHITTEY ANNIE WHITTEY AUKE BAY AK 99821-0536 DPS 60.00 25644965 72114 - MEALS & INCIDENTALS 03/07/2014 ANN RAUSCH ANN RAUSCH JUNEAU AK 99801-7106 DPS 50.00 25646284 72114 - MEALS & INCIDENTALS 03/07/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 201.60 25646150 72113 - LODGING 03/07/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 297.00 25646150 72114 - MEALS & INCIDENTALS 03/07/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA 5.99 03358446 73154 - SOFTWARE LICENSING 03/07/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 396.00 03357494 72113 - LODGING 03/07/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 53.75 25646275 74701 - PLUMBING 03/07/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 31.00 25645492 74490 - NON-FOOD SUPPLIES 03/07/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DPS 17.20 03352777 74481 - FOOD SUPPLIES 03/07/2014 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DEC "5,717.06" 25645426 73751 - CONSERVATION/ENVIRN 03/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 71.50 03354925 74607 - OTHER SAFETY 03/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 38.70 03354946 74754 - PARTS AND SUPPLIES 03/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "3,872.71" 25646191 74754 - PARTS AND SUPPLIES 03/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 611.00 25646363 10636 - SUPPLY INVENTORY DOT 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 116.73 25645226 73677 - OFFICE FURN & EQUIP 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 942.45 25644885 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 190.00 25645586 73677 - OFFICE FURN & EQUIP 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 197.00 25644899 73660 - OTHER REPAIRS/MAINT 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 0.00 25644899 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 11.89 25645369 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 113.84 25644948 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 330.00 25644949 73677 - OFFICE FURN & EQUIP 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,818.52" 25644949 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 299.00 25645002 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 849.00 25645004 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 360.59 25645004 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 81.96 25645004 74766 - SURFACE CHEM - WINTE 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 210.00 25646200 74229 - BUSINESS SUPPLIES 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,408.00" 25646365 10636 - SUPPLY INVENTORY DOT 03/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,388.40" 25646366 10636 - SUPPLY INVENTORY DOT 03/07/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 44.95 25646210 73403 - DATA/NETWORK 03/07/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 96.95 25646214 73402 - LOCAL/EQUIP CHARGES 03/07/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "6,565.92" 25646294 74754 - PARTS AND SUPPLIES 03/07/2014 ARLENE KIRSCHNER MD ARLENE KIRSCHNER MD PC FAIRBANKS AK 99707-2283 HSS 208.33 25645483 73177 - MEDICAL 03/07/2014 ARLEN OR MEGAN SKAFLESTAD ARLEN OR MEGAN SKAFLESTAD HOONAH AK 99829-0674 DPS 136.00 25645155 72124 - MEALS & INCIDENTALS 03/07/2014 ARMSTRONG-KETA INC ARMSTRONG-KETA INC JUNEAU AK 99802-1990 CED "26,169.87" 25645935 77434 - NATURAL RESOURCES 03/07/2014 ARON S WOLF M D HEALTH CARE CONSULTING ANCHORAGE AK 99502-4198 DOL "2,144.50" 25645733 73753 - PROGRAM MGMT/CONSULT 03/07/2014 ARTCARE ARTCARE ANCHORAGE AK 99502-1846 EED "1,833.00" 25646189 73753 - PROGRAM MGMT/CONSULT 03/07/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 594.00 03352407 72113 - LODGING 03/07/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 99.00 03352409 72113 - LODGING 03/07/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 297.00 03352525 72113 - LODGING 03/07/2014 ASHFORD TRS PH LLC EMBASSY SUITES HOTEL PORTLAND DOWNTOWN PORTLAND OR 97204-2725 DFG 772.90 03356554 72413 - LODGING 03/07/2014 ASHFORD TRS PH LLC EMBASSY SUITES HOTEL PORTLAND DOWNTOWN PORTLAND OR 97204-2725 DFG 15.00 03356554 73403 - DATA/NETWORK 03/07/2014 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 154.95 25645715 74446 - GROWTH PROMOTION 03/07/2014 ASSESSMENT TECHNOLOGIES INSTITUTE LLC NATIONAL ACADEMY OF SPORTS MEDICINE CHICAGO IL 60693-0622 DOL 448.00 25644941 74222 - BOOKS AND EDUCATIONA 03/07/2014 ASSOCIATION OF SOCIAL WORK BOARDS ASSOCIATION OF SOCIAL WORK BOARDS CULPEPER VA 22701-3791 CED 500.00 25645480 73029 - MEMBERSHIPS 03/07/2014 "ASSOC OF VILLAGE COUNCIL PRES.,INC." "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 DPS "474,297.00" 25646323 77433 - PUBLIC PROTECTION 03/07/2014 ASTRID I ROSE ASTRID ROSE KODIAK AK 99615-8584 LAA 50.37 25645900 74446 - GROWTH PROMOTION 03/07/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "1,260.00" 25645854 73753 - PROGRAM MGMT/CONSULT 03/07/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "5,880.00" 25645859 73753 - PROGRAM MGMT/CONSULT 03/07/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "1,730.00" 25645862 73753 - PROGRAM MGMT/CONSULT 03/07/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "4,410.00" 25645867 73753 - PROGRAM MGMT/CONSULT 03/07/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS "1,537.50" 25645331 73756 - PRINT/COPY/GRAPHICS 03/07/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 86.50 25644883 74229 - BUSINESS SUPPLIES 03/07/2014 AT&S INC AT&S INC FAIRBANKS AK 99701-2725 DOT 30.15 03354839 74701 - PLUMBING 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 68.96 25645235 73404 - CELLULAR PHONES 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 25.00 03353344 73405 - OTHER WIRELESS CHRGS 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.00 03356831 73405 - OTHER WIRELESS CHRGS 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,342.12" 03352755 73403 - DATA/NETWORK 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 54.24 03352760 73403 - DATA/NETWORK 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 908.14 03352760 73404 - CELLULAR PHONES 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 37.76 25645091 73405 - OTHER WIRELESS CHRGS 03/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.12 03347319 73404 - CELLULAR PHONES 03/07/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 3.33 25645515 74229 - BUSINESS SUPPLIES 03/07/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 LAA 7.67 03358451 74229 - BUSINESS SUPPLIES 03/07/2014 "AURORA ENERGY, LLC" "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "19,184.77" 25645714 73529 - NATURAL GAS/PROPANE 03/07/2014 "AURORA ENERGY, LLC" "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "4,871.41" 25645716 73529 - NATURAL GAS/PROPANE 03/07/2014 AURORA WOMENS HEALTH CARE CENTER AURORA WOMENS HEALTH CARE PALMER AK 99645-7410 HSS 268.86 25645548 73177 - MEDICAL 03/07/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 299.88 25645891 74754 - PARTS AND SUPPLIES 03/07/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 649.92 25645893 74754 - PARTS AND SUPPLIES 03/07/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 71.92 25645902 74754 - PARTS AND SUPPLIES 03/07/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 189.70 25645198 74490 - NON-FOOD SUPPLIES 03/07/2014 AUTOMATIC WELDING & SUPPLY CORP AUTOMATIC WELDING & SUPPLY CORP ANCHORAGE AK 99501-3131 DOT 910.25 25646264 74754 - PARTS AND SUPPLIES 03/07/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 140.82 25646227 74754 - PARTS AND SUPPLIES 03/07/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 272.00 25646228 74754 - PARTS AND SUPPLIES 03/07/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DFG 16.99 03357772 74754 - PARTS AND SUPPLIES 03/07/2014 AVANGATE INC AVANGATE INC REDWOOD CITY CA 94065-2139 LAA 136.95 03358580 73154 - SOFTWARE LICENSING 03/07/2014 AVANGATE INC AVANGATE INC REDWOOD CITY CA 94065-2139 LAA 535.90 03358582 73154 - SOFTWARE LICENSING 03/07/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 218.00 03352960 72113 - LODGING 03/07/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 654.00 03352965 72113 - LODGING 03/07/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 395.00 25646195 74485 - CLEANING 03/07/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 205.98 25646197 74485 - CLEANING 03/07/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 413.30 25646364 10636 - SUPPLY INVENTORY DOT 03/07/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 850.00 25645749 74754 - PARTS AND SUPPLIES 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 03353143 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 242.50 03356670 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.85 03356671 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.50 03357223 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03357225 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.50 03357227 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03357229 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03357248 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03357250 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03357425 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03357426 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03357436 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03357437 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03357887 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.84 03358339 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.03 03358367 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03358401 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.05 03353918 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 102.60 03353921 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.04 03356273 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 102.00 03356290 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.05 03356834 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 102.60 03356838 72114 - MEALS & INCIDENTALS 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.06 03357172 72930 - CASH ADVANCE FEE 03/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.24 03356639 72930 - CASH ADVANCE FEE 03/07/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "12,015.30" 25645591 72111 - AIRFARE 03/07/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,557.50" 25645591 72126 - NONTAX REIMBURSEMENT 03/07/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 907.80 25645591 72411 - AIRFARE 03/07/2014 BARBARA SHORT BARBARA SHORT FAIRBANKS AK 99712-1237 EED "1,978.23" 25646187 73753 - PROGRAM MGMT/CONSULT 03/07/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "2,355.58" 25645794 74754 - PARTS AND SUPPLIES 03/07/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DFG 24.99 03356923 74222 - BOOKS AND EDUCATIONA 03/07/2014 BARRET A ENINGOWUK VPSO SHISHMAREF AK 99772-2160 DPS 96.00 25645168 72124 - MEALS & INCIDENTALS 03/07/2014 BARRET A ENINGOWUK VPSO SHISHMAREF AK 99772-2160 DPS -21.66 25645168 73819 - I/A COMMISSION SALES 03/07/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 7.49 25645523 73177 - MEDICAL 03/07/2014 BAUM HYDRAULICS CORPORATION OMAHA NE 68102-1831 DOT 61.42 25645830 74754 - PARTS AND SUPPLIES 03/07/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 8.83 25644915 74754 - PARTS AND SUPPLIES 03/07/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 27.42 25644915 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 BAY TROPHIES & ENGRAVING INC BELLINGHAM WA 98225-4610 DFG 202.52 25645177 74229 - BUSINESS SUPPLIES 03/07/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DOL 30.00 25644880 74229 - BUSINESS SUPPLIES 03/07/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 102.60 25645518 72368 - LEG TRAVEL PER DIEM 03/07/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 60.36 25645520 72368 - LEG TRAVEL PER DIEM 03/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 EED 504.00 03355055 72111 - AIRFARE 03/07/2014 BERING STRAITS COASTAL ASSOCIATION BERING STRAITS COASTAL ASSOCIATION UNALAKLEET AK 99684-0300 CED "1,784.38" 25645691 77434 - NATURAL RESOURCES 03/07/2014 BERING STRAITS INFORMATION TECHNOLOGY BERING STRAITS INFORMATION TECHNOLOGY ANCHORAGE AK 99508-3126 DOA "320,801.63" 25645117 73660 - OTHER REPAIRS/MAINT 03/07/2014 BERNARD MASSIN MASSIN TOOL & EQUIPMENT RENTAL WRANGELL AK 99929-1349 DFG "1,014.00" 25645313 73668 - ROOM/SPACE 03/07/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS "1,541.97" 03357588 74233 - INFO TECH EQUIPMENT 03/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 316.99 03356755 77252 - LODGING/MEALS (TAX) 03/07/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03357780 77252 - LODGING/MEALS (TAX) 03/07/2014 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 HSS "1,003.80" 25645129 77121 - CLIENT SERVICES 03/07/2014 BILL WRIGHT GOURMET ALASKA JUNEAU AK 99801-8091 LAA 27.90 03358430 74490 - NON-FOOD SUPPLIES 03/07/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS 73.16 25645307 74523 - LABORATORY SUPPLIES 03/07/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DFG "1,258.40" 25645683 74523 - LABORATORY SUPPLIES 03/07/2014 B J COOPES MD PC ANCHORAGE AK 99507-6233 HSS 88.00 25644968 72124 - MEALS & INCIDENTALS 03/07/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,317.52" 25645878 74754 - PARTS AND SUPPLIES 03/07/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 188.00 03346145 74855 - UNLEADED 03/07/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 MVA 183.90 03345342 74482 - CLOTHING & UNIFORMS 03/07/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 48.28 03354926 74229 - BUSINESS SUPPLIES 03/07/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 712.13 25645839 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 522.00 25645668 73677 - OFFICE FURN & EQUIP 03/07/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "15,144.51" 25646207 73753 - PROGRAM MGMT/CONSULT 03/07/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 HSS 120.00 03356766 77316 - ADULT/CHILD PROT TAX 03/07/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS "1,799.87" 25645479 73177 - MEDICAL 03/07/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 LAA 847.00 25645857 73753 - PROGRAM MGMT/CONSULT 03/07/2014 BRENNA TOLLY KENAI AK 99611-2134 HSS "4,814.58" 25645489 74481 - FOOD SUPPLIES 03/07/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 60.00 25645924 72113 - LODGING 03/07/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 120.00 25645924 72114 - MEALS & INCIDENTALS 03/07/2014 BRIAN COLLYARD BRIAN COLLYARD HIBBING MN 55746-8427 DFG 20.00 25646281 72114 - MEALS & INCIDENTALS 03/07/2014 BRIAN J FRENETTE BRIAN J FRENETTE JUNEAU AK 99801-9647 DFG 264.00 25645273 72414 - MEALS & INCIDENTALS 03/07/2014 BRIAN WALLACE BRIAN WALLACE PHOTOGRAPHY JUNEAU AK 99802-0478 LAA "1,200.00" 25645835 73756 - PRINT/COPY/GRAPHICS 03/07/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "4,472.00" 25645261 66190 - PY REIMBURSE RECVRY 03/07/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 416.57 25646179 73402 - LOCAL/EQUIP CHARGES 03/07/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 150.00 25646179 73403 - DATA/NETWORK 03/07/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 21.96 25645870 74481 - FOOD SUPPLIES 03/07/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 41.90 25645874 74481 - FOOD SUPPLIES 03/07/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 4.39 25645874 74490 - NON-FOOD SUPPLIES 03/07/2014 BROADWAY CAB "BROADWAY CAB, LLC" PORTLAND OR 97209-2504 DFG 34.80 03356556 72412 - SURFACE TRANSPORT 03/07/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 42.51 25645833 74754 - PARTS AND SUPPLIES 03/07/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 14.94 25645836 74754 - PARTS AND SUPPLIES 03/07/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 134.40 25646173 72113 - LODGING 03/07/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 198.00 25646173 72114 - MEALS & INCIDENTALS 03/07/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOT 14.89 03353046 74490 - NON-FOOD SUPPLIES 03/07/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 LAA 107.06 25645768 74754 - PARTS AND SUPPLIES 03/07/2014 BUNZL PROCESSOR DISTRIBUTION LLC BUNZL PROCESSOR DIVISION N KANSAS CITY MO 64116-3614 DNR 977.15 25645378 74490 - NON-FOOD SUPPLIES 03/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 226.06 25646171 73402 - LOCAL/EQUIP CHARGES 03/07/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 186.78 25645823 74691 - BUILDING MATERIALS 03/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOL 100.10 25645938 73677 - OFFICE FURN & EQUIP 03/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 112.20 25645218 73677 - 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TRAINING/CONFERENCES 03/07/2014 CHARITY T MALDONADO CHILDRENS EDUCATION DESTINATION ANCHORAGE AK 99503-7060 HSS 174.30 25645286 77121 - CLIENT SERVICES 03/07/2014 CHARLES L CRANGLE JR CHARLES L CRANGLE JR GIRDWOOD AK 99587-1246 EED "6,812.22" 25645882 73753 - PROGRAM MGMT/CONSULT 03/07/2014 CHA SOUTHCENTER LLC DOUBLETREE GUEST SUITES TUKWILA WA 98188-3305 CED 111.28 03358300 72413 - LODGING 03/07/2014 C&H DISTRIBUTORS C&H DISTRIBUTORS CHICAGO IL 60673-0001 LAA 419.31 03358435 74490 - NON-FOOD SUPPLIES 03/07/2014 C&H DISTRIBUTORS C&H DISTRIBUTORS CHICAGO IL 60673-0001 LAA 60.53 03358440 74490 - NON-FOOD SUPPLIES 03/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 20.00 03358022 72112 - SURFACE TRANSPORT 03/07/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 60.00 25644957 72114 - MEALS & INCIDENTALS 03/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 290.66 25645391 74233 - INFO TECH EQUIPMENT 03/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 102.98 03357127 74233 - INFO TECH EQUIPMENT 03/07/2014 CHILDRENS GARDEN MONTESSORI OF ALASKA LLC PER W9 ANCHORAGE AK 99503-4145 HSS 406.50 25645106 77121 - CLIENT SERVICES 03/07/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS "1,896.00" 25645134 77121 - CLIENT SERVICES 03/07/2014 CHRIS MURRAY CHRIS MURRAY JUNEAU AK 99801-1421 CED 25.00 25646184 72411 - AIRFARE 03/07/2014 CHRIS MURRAY CHRIS MURRAY JUNEAU AK 99801-1421 CED 10.08 25646184 72412 - SURFACE TRANSPORT 03/07/2014 CHRIS MURRAY CHRIS MURRAY JUNEAU AK 99801-1421 CED 262.00 25646184 72414 - MEALS & INCIDENTALS 03/07/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 49.60 25645918 72112 - SURFACE TRANSPORT 03/07/2014 CHRISTINE KATY KING EAGLE RIVER AK 99577-8510 DPS 270.00 25645087 72126 - NONTAX REIMBURSEMENT 03/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 45.38 25645232 73062 - INTEREST EXPENSE 03/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "4,595.84" 25645232 73526 - ELECTRICITY 03/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 144.04 25646267 73526 - ELECTRICITY 03/07/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "27,072.87" 25645343 77431 - EDUCATION 03/07/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DFG 49.00 25644950 73154 - SOFTWARE LICENSING 03/07/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 148.26 25644999 74754 - PARTS AND SUPPLIES 03/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 173.34 25645569 73526 - ELECTRICITY 03/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 110.50 25645573 73526 - ELECTRICITY 03/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 529.78 25645575 73526 - ELECTRICITY 03/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 899.85 25645578 73526 - ELECTRICITY 03/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "6,460.83" 25645708 73527 - WATER & SEWAGE 03/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOR "45,900.00" 25645079 77170 - LIQ LIC AS 04.11.610 03/07/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "85,640.60" 25645912 77431 - EDUCATION 03/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "17,595.91" 25645143 73526 - ELECTRICITY 03/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "9,645.79" 25645143 73527 - WATER & SEWAGE 03/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "9,388.20" 25645143 73528 - DISPOSAL 03/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 4.13 25644904 72122 - SURFACE TRANSPORT 03/07/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOR "2,500.00" 25645069 77170 - LIQ LIC AS 04.11.610 03/07/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1210 DOR "10,400.00" 25645070 77170 - 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ADVERTISING 03/07/2014 COMMERCIAL REFRIGERATION INC PORTLAND OR 97213-3754 MVA 261.80 03346487 74754 - PARTS AND SUPPLIES 03/07/2014 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 DNR 35.00 03358550 73026 - TRAINING/CONFERENCES 03/07/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DNR 755.00 03358543 73026 - TRAINING/CONFERENCES 03/07/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS 548.40 03352813 74229 - BUSINESS SUPPLIES 03/07/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "19,845.00" 25645096 73152 - IT CONSULTING 03/07/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 MVA 28.05 03357232 72412 - SURFACE TRANSPORT 03/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 44.11 03338563 74700 - ELECTRICAL 03/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 391.95 03338612 74700 - ELECTRICAL 03/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 34.79 03354888 74700 - ELECTRICAL 03/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 129.26 03354889 74700 - ELECTRICAL 03/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "13,664.00" 25645306 74754 - PARTS AND SUPPLIES 03/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 41.00 03355131 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,815.00" 25645223 73756 - PRINT/COPY/GRAPHICS 03/07/2014 CONTRACT HARDWARE INC CONTRACT HARDWARE INC BOTHELL WA 98011-5761 HSS "8,320.00" 25645758 74754 - PARTS AND SUPPLIES 03/07/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "14,787.00" 25645473 77114 - SOCIAL ASSISTANCE 03/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "2,216.55" 03357854 73526 - ELECTRICITY 03/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 741.45 03358385 73526 - ELECTRICITY 03/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 934.29 03358406 73526 - ELECTRICITY 03/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 635.46 03358417 73526 - ELECTRICITY 03/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 498.37 03358427 73526 - ELECTRICITY 03/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 751.60 25645337 73403 - DATA/NETWORK 03/07/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA 887.92 03357844 73526 - ELECTRICITY 03/07/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 25645688 73689 - MARINE 03/07/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED 46.00 25645360 66190 - PY REIMBURSE RECVRY 03/07/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 23.54 03352316 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DFG 47.08 03355202 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 59.38 03338239 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03347332 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 70.62 03354815 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 47.08 03355523 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03357231 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 111.80 03357253 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03357492 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03357498 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03358380 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 71.98 03356470 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 70.62 03357022 72122 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03353529 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03355336 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03355972 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 96.98 03357339 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03357570 72722 - MOVE TRAVEL/LODGING 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03347459 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 137.80 03352526 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03352146 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.98 03352962 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 251.94 03352967 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 97.99 03352970 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 120.16 03357640 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03357337 72112 - SURFACE TRANSPORT 03/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03357355 72112 - SURFACE TRANSPORT 03/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DFG 78.55 03353219 74229 - BUSINESS SUPPLIES 03/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 18.98 03357366 74481 - FOOD SUPPLIES 03/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 14.98 03357367 74481 - FOOD SUPPLIES 03/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 LAA 67.65 03358412 74481 - FOOD SUPPLIES 03/07/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 EED 238.00 03354813 72113 - LODGING 03/07/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS "5,835.00" 25645035 75830 - INFO TECHNOLOGY 03/07/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 44.80 25646158 72113 - LODGING 03/07/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 66.00 25646158 72114 - MEALS & INCIDENTALS 03/07/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "4,965.67" 25645357 77431 - EDUCATION 03/07/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "25,671.81" 25645827 77431 - EDUCATION 03/07/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "1,367.30" 25646193 73753 - PROGRAM MGMT/CONSULT 03/07/2014 CRAIG DOUGLAS CRAIG DOUGLAS ANCHORAGE AK 99507-3210 DPS 108.00 25645710 72114 - MEALS & INCIDENTALS 03/07/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 120.02 25645657 74481 - FOOD SUPPLIES 03/07/2014 CRAZY EGG INC CRAZY EGG INC LA MIRADA CA 90638-3494 DFG 99.00 03356689 73029 - MEMBERSHIPS 03/07/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 145.00 25645609 73227 - COURIER 03/07/2014 CRIQUETTE SUE HOCH FIRST STEPS HOME DAY CARE EAGLE RIVER AK 99577-8132 HSS 197.70 25645295 77121 - CLIENT SERVICES 03/07/2014 CROSS & BAKIC INC ALASKA CAR & TRUCK ALIGNMENT CENTER ANCHORAGE AK 99503-7206 DOT 130.00 25645901 73681 - OTH EQUIP/MACHINERY 03/07/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 225.00 03355216 74754 - PARTS AND SUPPLIES 03/07/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "1,428.50" 25645876 75535 - ARCHITECT/ENGINEER 03/07/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 34.35 25645858 74754 - PARTS AND SUPPLIES 03/07/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 85.76 25645577 73177 - MEDICAL 03/07/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 17.17 25644905 72114 - MEALS & INCIDENTALS 03/07/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 354.00 25644906 72114 - MEALS & INCIDENTALS 03/07/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 180.00 25644975 72114 - MEALS & INCIDENTALS 03/07/2014 DANIEL B NORE DANIEL B NORE JUNEAU AK 99801-9757 DOT 200.00 70501868 10172 - ADVANCE TO EMPLOYEES 03/07/2014 DANIEL J REED DANIEL J REED NOME AK 99762-0114 DFG 264.00 25645649 72114 - MEALS & INCIDENTALS 03/07/2014 DANNY J ALLEN RESURRECTION AUTO SUTTON AK 99674-8215 EED "24,931.00" 25646296 73753 - PROGRAM MGMT/CONSULT 03/07/2014 DARLA J ACKER DARLA J ACKER PALMER AK 99645-0663 DEC 55.44 25644918 72112 - SURFACE TRANSPORT 03/07/2014 DARLA J ACKER DARLA J ACKER PALMER AK 99645-0663 DEC 88.00 25644918 72114 - MEALS & INCIDENTALS 03/07/2014 DARLENE WESTLOCK EMMONAK AK 99581-0033 HSS 80.00 25646165 73177 - MEDICAL 03/07/2014 DARLENE WESTLOCK EMMONAK AK 99581-0033 HSS 80.00 25646166 73177 - MEDICAL 03/07/2014 DARRELL HILDEBRAND DARRELL HILDEBRAND GALENA AK 99741-0112 DPS 164.00 25645157 72114 - MEALS & INCIDENTALS 03/07/2014 DARREN BRUNING DARREN BRUNING DELTA JCT AK 99737-0492 DFG 496.00 25646292 72114 - MEALS & INCIDENTALS 03/07/2014 DAVE BLAISDELL DAVE BLAISDELL JUNEAU AK 99801-8958 LAW 112.75 25644875 72114 - MEALS & INCIDENTALS 03/07/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 57.12 25645793 72112 - SURFACE TRANSPORT 03/07/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 108.00 25645793 72114 - MEALS & INCIDENTALS 03/07/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DOC "2,498.00" 25645001 74691 - BUILDING MATERIALS 03/07/2014 DAVID BRET LEDFORD DAVID BRET LEDFORD ANCHORAGE AK 99504-2943 DPS 60.00 25646255 72113 - LODGING 03/07/2014 DAVID BRET LEDFORD DAVID BRET LEDFORD ANCHORAGE AK 99504-2943 DPS 196.00 25646255 72114 - MEALS & INCIDENTALS 03/07/2014 DAVID D JAMES DAVID D JAMES FAIRBANKS AK 99701-1551 DFG 168.00 25646289 72114 - MEALS & INCIDENTALS 03/07/2014 DAVID KANARIS ANCHORAGE AK 99501-4930 DPS 76.00 25645731 72114 - MEALS & INCIDENTALS 03/07/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 134.40 25646178 72113 - LODGING 03/07/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 198.00 25646178 72114 - MEALS & INCIDENTALS 03/07/2014 DAVID NICHOLS DAVID NICHOLS SOLE PROPRIETOR SOLDOTNA AK 99669-6908 DNR 220.00 25645405 73660 - OTHER REPAIRS/MAINT 03/07/2014 DAVID S GRAUMAN MD PC DAVID S GRAUMAN M D F A C P FAIRBANKS AK 99701-5937 DOL 300.00 25645428 73753 - PROGRAM MGMT/CONSULT 03/07/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 50.00 25645805 73177 - MEDICAL 03/07/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 50.00 25645806 73177 - MEDICAL 03/07/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 40.00 25645811 73177 - MEDICAL 03/07/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 50.00 25645813 73177 - MEDICAL 03/07/2014 DAY STAR DAY CARE & PRESCHOOL LLC DAY STAR DAY CARE & PRESCHOOL LLC SEWARD AK 99664-0351 HSS 311.60 25645303 77121 - CLIENT SERVICES 03/07/2014 DEBORAH APATIKI GAMBELL AK 99742-0022 DPS 152.00 25645171 72124 - MEALS & INCIDENTALS 03/07/2014 DEBORAH APATIKI GAMBELL AK 99742-0022 DPS -10.83 25645171 73819 - I/A COMMISSION SALES 03/07/2014 DEBORAH K HINGST DEBORAH K HINGST ANCHORAGE AK 99515-2725 HSS 15.01 25645193 72112 - SURFACE TRANSPORT 03/07/2014 DEBORAH K HINGST DEBORAH K HINGST ANCHORAGE AK 99515-2725 HSS 90.00 25645193 72113 - LODGING 03/07/2014 DEBORAH K HINGST DEBORAH K HINGST ANCHORAGE AK 99515-2725 HSS 240.00 25645193 72114 - MEALS & INCIDENTALS 03/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03358344 72411 - AIRFARE 03/07/2014 DELTA/GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "1,670.27" 25645363 77431 - EDUCATION 03/07/2014 DELTA SANITATION INC DELTA JCT AK 99737-1289 DFG 62.10 25646219 73528 - DISPOSAL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 EED "19,965.65" 25645147 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 EED 793.35 25645150 74855 - UNLEADED 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 6.81 03356622 72112 - SURFACE TRANSPORT 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 205.21 25644951 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "2,102.83" 25646225 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 497.20 25646233 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 231.73 25646234 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "2,082.08" 25646249 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 999.54 25646254 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "1,608.25" 25646262 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 367.97 25646265 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 526.15 25646268 73530 - HEATING OIL 03/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 LAA "3,801.71" 25645773 73530 - HEATING OIL 03/07/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED 509.00 25645362 66190 - PY REIMBURSE RECVRY 03/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 75.94 03354847 74754 - PARTS AND SUPPLIES 03/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 439.00 03354863 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 55.00 03354892 74754 - PARTS AND SUPPLIES 03/07/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 35.00 25645660 73226 - FREIGHT 03/07/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 130.00 25645663 73227 - COURIER 03/07/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS "2,701.16" 25645590 73177 - MEDICAL 03/07/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 4.01 25645527 73177 - MEDICAL 03/07/2014 DIANE L SAM ANCHORAGE AK 99503-1812 CED 0.00 25646223 72113 - LODGING 03/07/2014 DIANE L SAM ANCHORAGE AK 99503-1812 CED 1.00 25646223 72114 - MEALS & INCIDENTALS 03/07/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "19,313.57" 25645819 77431 - EDUCATION 03/07/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "24,103.88" 25645908 77431 - EDUCATION 03/07/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 221.76 03357413 72113 - LODGING 03/07/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 396.00 03357637 72113 - LODGING 03/07/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 218.00 03352148 72113 - LODGING 03/07/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 EED "3,523.55" 25645418 77431 - EDUCATION 03/07/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 365.00 25645812 73660 - OTHER REPAIRS/MAINT 03/07/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 240.00 03352941 74754 - PARTS AND SUPPLIES 03/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 78.22 25645685 74691 - BUILDING MATERIALS 03/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 75.97 03356687 74229 - BUSINESS SUPPLIES 03/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 41.78 03356992 74229 - BUSINESS SUPPLIES 03/07/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 743.90 25645890 72333 - LEG TRANSPORTATION 03/07/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 88.00 25645890 72368 - LEG TRAVEL PER DIEM 03/07/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 648.70 25645937 72333 - LEG TRANSPORTATION 03/07/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 169.00 25645937 72368 - LEG TRAVEL PER DIEM 03/07/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 300.00 25646180 72114 - MEALS & INCIDENTALS 03/07/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 300.00 25646181 72114 - MEALS & INCIDENTALS 03/07/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 300.00 25646182 72114 - MEALS & INCIDENTALS 03/07/2014 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL "1,650.00" 25645670 73753 - PROGRAM MGMT/CONSULT 03/07/2014 DOUGLAS SMITH DOUGLAS SMITH JUNEAU AK 99801-1020 DOL 300.00 25645704 73753 - PROGRAM MGMT/CONSULT 03/07/2014 DREAM BIG LEARNING CENTER LLC DREAM BIG LEARNING CENTER LLC FAIRBANKS AK 99701-6818 HSS 233.69 25645283 77121 - CLIENT SERVICES 03/07/2014 D R MYERS DISTRIBUTING COMPANY INC DRIVERS LICENSE GUIDE CO INC REDWOOD CITY CA 94063-2607 HSS 62.85 25645221 74236 - SUBSCRIPTIONS 03/07/2014 EARL CRAPPS STATE EMPLOYEE ANCHORAGE AK 99516-7612 DEC 24.64 25644912 72112 - SURFACE TRANSPORT 03/07/2014 EARL CRAPPS STATE EMPLOYEE ANCHORAGE AK 99516-7612 DEC 88.00 25644912 72114 - MEALS & INCIDENTALS 03/07/2014 EARL CRAPPS STATE EMPLOYEE ANCHORAGE AK 99516-7612 DEC 24.64 25644916 72112 - SURFACE TRANSPORT 03/07/2014 EARL CRAPPS STATE EMPLOYEE ANCHORAGE AK 99516-7612 DEC 60.00 25644916 72114 - MEALS & INCIDENTALS 03/07/2014 EASTERN FISH HEALTH WORKSHOP RUSKIN FL 33570-5434 DFG 275.00 25646172 73026 - TRAINING/CONFERENCES 03/07/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 41.00 03358631 73405 - OTHER WIRELESS CHRGS 03/07/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 10.00 03358634 73405 - OTHER WIRELESS CHRGS 03/07/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "1,025.77" 25644928 73660 - OTHER REPAIRS/MAINT 03/07/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 248.00 25644933 73660 - OTHER REPAIRS/MAINT 03/07/2014 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 278.00 25645898 72414 - MEALS & INCIDENTALS 03/07/2014 EDGAR MACLEAN LLC JUNEAU AK 99801-1637 EED 30.00 25646192 73026 - TRAINING/CONFERENCES 03/07/2014 EDITH GILBERT GILBERT'S DAY CARE HOME KODIAK AK 99615-7057 HSS 230.09 25645280 77121 - CLIENT SERVICES 03/07/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 868.02 25645392 74754 - PARTS AND SUPPLIES 03/07/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 33.14 25644913 72112 - SURFACE TRANSPORT 03/07/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 108.00 25644913 72114 - MEALS & INCIDENTALS 03/07/2014 ELECTION SYSTEMS & SOFTWARE LLC CHICAGO IL 60674-0060 GOV 228.04 25645810 74229 - BUSINESS SUPPLIES 03/07/2014 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "34,710.38" 25645400 77431 - EDUCATION 03/07/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED 380.00 25645317 73054 - LOAN SERVICE FEES 03/07/2014 EMILY K NELSON EMILY K NELSON ANCHORAGE AK 99515-3821 DOT 15.00 25646168 72112 - SURFACE TRANSPORT 03/07/2014 EMILY K NELSON EMILY K NELSON ANCHORAGE AK 99515-3821 DOT 60.00 25646168 72114 - MEALS & INCIDENTALS 03/07/2014 EMILY ZIMBRICH EMILY ZIMBRICH HAINES AK 99827-0631 CED 120.00 25646303 72124 - MEALS & INCIDENTALS 03/07/2014 EMILY ZIMBRICH EMILY ZIMBRICH HAINES AK 99827-0631 CED 460.96 25646303 72126 - NONTAX REIMBURSEMENT 03/07/2014 ENLOW WALKER ENLOW WALKER NORTH POLE AK 99705-0918 HSS 169.60 25646297 72124 - MEALS & INCIDENTALS 03/07/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 CED "1,506.49" 25645640 73154 - SOFTWARE LICENSING 03/07/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DEC 132.00 03351419 73026 - TRAINING/CONFERENCES 03/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 11.55 03357493 72112 - SURFACE TRANSPORT 03/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 77.97 03358531 74855 - UNLEADED 03/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 2.88 03357357 72112 - SURFACE TRANSPORT 03/07/2014 ERIC HOLLAND ERIC HOLLAND FAIRBANKS AK 99701-2876 HSS 169.60 25646287 72124 - MEALS & INCIDENTALS 03/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 7.99 03355346 72112 - SURFACE TRANSPORT 03/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 4.65 03355976 72112 - SURFACE TRANSPORT 03/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 11.90 03357344 72112 - SURFACE TRANSPORT 03/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 6.99 03357641 72722 - MOVE TRAVEL/LODGING 03/07/2014 ERIC SANDERS ANCHORAGE AK 99501-3301 LAW "3,500.00" 25645341 73081 - HEARING/MEDIATION 03/07/2014 ERIC SPITZER ERIC SPITZER SITKA AK 99835-7455 DPS 426.00 25645048 72414 - MEALS & INCIDENTALS 03/07/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 104.00 03356781 77252 - LODGING/MEALS (TAX) 03/07/2014 ESTHER ALEJANDRA RICO JUNEAU AK 99801-1358 DFG 9.63 25645149 72112 - SURFACE TRANSPORT 03/07/2014 ESTHER ALEJANDRA RICO JUNEAU AK 99801-1358 DFG 60.00 25645149 72114 - MEALS & INCIDENTALS 03/07/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 15.95 03355086 74754 - PARTS AND SUPPLIES 03/07/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 531.61 03355103 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 7.00 03352317 72112 - SURFACE TRANSPORT 03/07/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 CED "9,720.00" 25646350 11154 - LOANS REC OTHER FUND 03/07/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 501.61 03357552 73451 - ADVERTISING 03/07/2014 FAINA MELKOMUKOV STAY PLAY & LEARN HOMER AK 99603-7631 HSS 169.33 25645291 77121 - CLIENT SERVICES 03/07/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 EED 496.25 25646211 73451 - ADVERTISING 03/07/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "74,212.55" 25645352 77431 - EDUCATION 03/07/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "9,377.00" 25645365 66190 - PY REIMBURSE RECVRY 03/07/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED 505.86 25645415 77431 - EDUCATION 03/07/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 EED "2,118.81" 25645416 77431 - EDUCATION 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 60.27 25645231 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 40.53 25645233 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 99.50 25644889 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 107.97 25645068 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 66.91 25645923 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 28.90 25645205 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 56.24 25645393 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 25.04 25644952 73227 - COURIER 03/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 21.80 25644997 73227 - COURIER 03/07/2014 FEDERAL HIGHWAY ADMINISTRATION FEDERAL HIGHWAY ADMINISTRATION OKLAHOMA CITY OK 73126-8865 DOT "2,400.00" 03357762 73753 - PROGRAM MGMT/CONSULT 03/07/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DPS 20.00 03350706 73228 - POSTAGE 03/07/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 29.50 03356236 73228 - POSTAGE 03/07/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DNR 96.53 03358535 74229 - BUSINESS SUPPLIES 03/07/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 801.20 03354879 74701 - PLUMBING 03/07/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 611.30 03354893 74701 - PLUMBING 03/07/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 141.36 03354947 74701 - PLUMBING 03/07/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 40.69 03354948 74701 - PLUMBING 03/07/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 123.50 25645349 73403 - DATA/NETWORK 03/07/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 151.00 25645667 73753 - PROGRAM MGMT/CONSULT 03/07/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 299.50 25645734 73753 - PROGRAM MGMT/CONSULT 03/07/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 25.00 25645868 73660 - OTHER REPAIRS/MAINT 03/07/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 MVA 103.00 03357177 72114 - MEALS & INCIDENTALS 03/07/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 68.03 25645308 74523 - LABORATORY SUPPLIES 03/07/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 228.50 25645309 74523 - LABORATORY SUPPLIES 03/07/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 767.64 03355719 74523 - LABORATORY SUPPLIES 03/07/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 120.36 03355728 74523 - 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"FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "8,686.96" 25645403 77431 - EDUCATION 03/07/2014 "FOOD BANK OF ALASKA, INC." "FOOD BANK OF ALASKA, INC." 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PLUMBING 03/07/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 973.63 03354882 74701 - PLUMBING 03/07/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 36.88 03354900 74701 - PLUMBING 03/07/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG "1,627.78" 25644953 73530 - HEATING OIL 03/07/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 EED "5,158.40" 25645320 73155 - SOFTWARE MAINTENANCE 03/07/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 LAA 125.47 03358702 74482 - CLOTHING & UNIFORMS 03/07/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DFG 90.73 03353146 74229 - BUSINESS SUPPLIES 03/07/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 15.00 03353526 72112 - SURFACE TRANSPORT 03/07/2014 GARY C DUNN THE CARETAKER GAZETTE SEATTLE WA 98101-1323 DNR 193.05 25645390 73451 - ADVERTISING 03/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 6.68 03353140 72412 - 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CLEANING 03/07/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 18.87 03344072 74754 - PARTS AND SUPPLIES 03/07/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 87.19 03344089 74754 - PARTS AND SUPPLIES 03/07/2014 GLENTEL INC GLENTEL INC CANADA 00000-0000 DFG 180.00 03357124 73405 - OTHER WIRELESS CHRGS 03/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 HSS 53.23 25645051 73404 - CELLULAR PHONES 03/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 130.71 25644954 73405 - OTHER WIRELESS CHRGS 03/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 130.71 25644955 73405 - OTHER WIRELESS CHRGS 03/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 130.71 25644956 73405 - OTHER WIRELESS CHRGS 03/07/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAW 135.00 03357620 72113 - LODGING 03/07/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 405.00 03357252 72113 - 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FOSTER/ADOPT(NONTAX) 03/07/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "253,088.21" 25645885 77431 - EDUCATION 03/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 7.00 03352963 72112 - SURFACE TRANSPORT 03/07/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "67,246.19" 25645886 77431 - EDUCATION 03/07/2014 KEVIN M GILL SOLDOTNA AK 99669-8554 DPS 212.00 25645844 72114 - MEALS & INCIDENTALS 03/07/2014 KEYBANK NATIONAL ASSOCIATION KEYBANK NATIONAL ASSOCIATION CLEVELAND OH 44190-1619 HSS "1,471.30" 25645194 73052 - MGMT/CONSULTING 03/07/2014 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 HSS "2,306.06" 25645111 77121 - CLIENT SERVICES 03/07/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 EED "1,625.14" 25645401 77431 - EDUCATION 03/07/2014 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS "3,534.98" 25645336 73451 - ADVERTISING 03/07/2014 KIRA THOMPSON KIRA'S KIDS N KRITTERS WASILLA AK 99654-5550 HSS 355.03 25645132 77121 - CLIENT SERVICES 03/07/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "60,342.00" 25645368 66190 - PY REIMBURSE RECVRY 03/07/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "8,032.42" 25645911 77431 - EDUCATION 03/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 24.40 25646203 73526 - ELECTRICITY 03/07/2014 KODIAK HONEY WAGON KODIAK HONEY WAGON KODIAK AK 99615-0986 DFG 495.00 25644961 73660 - OTHER REPAIRS/MAINT 03/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 190.00 03357421 72113 - LODGING 03/07/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOA 347.96 03352023 72113 - LODGING 03/07/2014 KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK AK 99615-8170 HSS 310.74 25645574 73177 - MEDICAL 03/07/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "7,560.00" 25645370 66190 - PY REIMBURSE RECVRY 03/07/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "92,936.71" 25645892 77431 - EDUCATION 03/07/2014 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 363.16 25645553 73177 - MEDICAL 03/07/2014 KODIAK ISLAND HOUSING KODIAK ISLAND HOUSING KODIAK AK 99615-7806 CED "449,371.59" 25646149 77435 - DEVELOPMENT 03/07/2014 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 DFG "20,000.00" 25645746 73751 - CONSERVATION/ENVIRN 03/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 125.50 25645521 74229 - BUSINESS SUPPLIES 03/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 23.10 25645643 73677 - OFFICE FURN & EQUIP 03/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 130.35 25646174 73677 - OFFICE FURN & EQUIP 03/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 465.04 25646204 73687 - OFFICE FURN & EQUIP 03/07/2014 KRISTIN ERCHINGER KRISTIN ERCHINGER SEWARD AK 99664-2121 DOR 60.00 25644878 72123 - LODGING 03/07/2014 KRISTIN ERCHINGER KRISTIN ERCHINGER SEWARD AK 99664-2121 DOR 332.00 25644878 72124 - MEALS & INCIDENTALS 03/07/2014 KRISTIN ERCHINGER KRISTIN ERCHINGER SEWARD AK 99664-2121 DOR 344.72 25644878 72126 - NONTAX REIMBURSEMENT 03/07/2014 KRISTIN M DELFINO ANCHORAGE AK 99504-3783 HSS 105.30 25645298 72412 - SURFACE TRANSPORT 03/07/2014 KRISTIN M DELFINO ANCHORAGE AK 99504-3783 HSS 248.00 25645298 72414 - MEALS & INCIDENTALS 03/07/2014 KRYSTALYNN SCOTT ANCHORAGE AK 99508-5645 DOT 625.00 25645279 73753 - PROGRAM MGMT/CONSULT 03/07/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "18,848.00" 25645348 77431 - EDUCATION 03/07/2014 KYLE HERT PUBLIC SAFETY TECH II AWT HQ SITKA AK SITKA AK 99835-1112 DPS 240.00 25644971 72114 - MEALS & INCIDENTALS 03/07/2014 KYLE S YOUNG KYLE S YOUNG WASILLA AK 99654-0947 DPS 30.00 25645110 72113 - LODGING 03/07/2014 KYLE S YOUNG KYLE S YOUNG WASILLA AK 99654-0947 DPS 92.00 25645110 72114 - MEALS & INCIDENTALS 03/07/2014 LABOR ARBITRATION INSTITUTE INC LABOR ARBITRATION INSTITUTE INC NORTHFIELD MN 55057-1759 DOT 350.00 03356469 73026 - TRAINING/CONFERENCES 03/07/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "1,812.18" 25645541 73177 - MEDICAL 03/07/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 160.20 03352117 72113 - LODGING 03/07/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 277.36 03356372 72113 - LODGING 03/07/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG -19.36 03356382 72113 - LODGING 03/07/2014 LARRY MARTIN LAKESHORE GLASS HOMER AK 99603-7934 DFG 325.00 03352309 73660 - OTHER REPAIRS/MAINT 03/07/2014 LAURA A JONES PHD LAURA A JONES PHD ANCHORAGE AK 99503-2647 DOL "2,250.00" 25645627 73753 - PROGRAM MGMT/CONSULT 03/07/2014 LAURA KOLASA LAURA KOLASA FAIRBANKS AK 99707-2461 HSS 272.00 25645245 72114 - MEALS & INCIDENTALS 03/07/2014 LAUREN A SILL LAUREN A SILL JUNEAU AK 99801-9451 DFG 48.00 25645636 72112 - SURFACE TRANSPORT 03/07/2014 LAUREN A SILL LAUREN A SILL JUNEAU AK 99801-9451 DFG 480.00 25645636 72114 - MEALS & INCIDENTALS 03/07/2014 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 428.24 25645285 77121 - CLIENT SERVICES 03/07/2014 LAWRENCE LADRU TEWS LAWRENCE LADRU TEWS SOLDOTNA AK 99669-9484 DOT 88.00 25645113 72114 - MEALS & INCIDENTALS 03/07/2014 L & C RENTALS MOORING LODGE YAKUTAT AK 99689-0159 DEC 125.00 03352355 72113 - LODGING 03/07/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 280.50 25645694 73082 - TRANSCRIPTION/RECORD 03/07/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 320.25 25645697 73082 - TRANSCRIPTION/RECORD 03/07/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 155.00 25645701 73082 - TRANSCRIPTION/RECORD 03/07/2014 LEO'S VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 DEC 85.00 03352350 72112 - SURFACE TRANSPORT 03/07/2014 LEO'S VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 DEC 32.00 03352351 72112 - SURFACE TRANSPORT 03/07/2014 LESLIE BRYANT MD APC LESLIE BRYANT MD APC ANCHORAGE AK 99508-5392 HSS "7,980.00" 25645491 73177 - MEDICAL 03/07/2014 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 18.68 03354568 72114 - MEALS & INCIDENTALS 03/07/2014 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 37.32 03354568 72124 - MEALS & INCIDENTALS 03/07/2014 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 556.75 25645173 73526 - ELECTRICITY 03/07/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 30.40 25645748 74754 - PARTS AND SUPPLIES 03/07/2014 LILLIAN MITCHELL LILLIAN MITCHELL ANCHORAGE AK 99504-3732 CED 112.00 25646201 72124 - MEALS & INCIDENTALS 03/07/2014 LILLIAN MITCHELL LILLIAN MITCHELL ANCHORAGE AK 99504-3732 CED 751.75 25646201 72126 - NONTAX REIMBURSEMENT 03/07/2014 LINCOLN PARRETT LINCOLN PARRETT FAIRBANKS AK 99709-6038 DFG 60.00 25646285 72113 - LODGING 03/07/2014 LINCOLN PARRETT LINCOLN PARRETT FAIRBANKS AK 99709-6038 DFG 148.00 25646285 72114 - MEALS & INCIDENTALS 03/07/2014 LINDA BRUNETTE LINDA BRUNETTE JUNEAU AK 99801-9756 CED 21.60 25646215 72412 - SURFACE TRANSPORT 03/07/2014 LINDA BRUNETTE LINDA BRUNETTE JUNEAU AK 99801-9756 CED 86.00 25646215 72414 - MEALS & INCIDENTALS 03/07/2014 LINDA FIECHTL LINDA FIECHTL FAIRBANKS AK 99712-3218 HSS 19.04 25645146 72112 - SURFACE TRANSPORT 03/07/2014 LINDA S FOLEY TRANSCRIPTION SUPPORT SERVICES ANCHORAGE AK 99508-4733 CED 31.50 25645145 73082 - TRANSCRIPTION/RECORD 03/07/2014 LINDSEY HOLMES LINDSEY HOLMES ANCHORAGE AK 99517-1058 LAA 590.50 25645751 72333 - LEG TRANSPORTATION 03/07/2014 LINFORD OF ALASKA INC LINFORD OF ALASKA INC ANCHORAGE AK 99501-2407 DOL 757.45 25644940 74481 - FOOD SUPPLIES 03/07/2014 LISA'S DOLLAR STORE LISA'S DOLLAR STORE KETCHIKAN AK 99901-5969 DOT 5.47 03353048 74229 - BUSINESS SUPPLIES 03/07/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 204.95 25646315 74754 - PARTS AND SUPPLIES 03/07/2014 LMR CONSULTING EPM LIVE AUSTIN TX 78701-4424 HSS "6,699.76" 25645318 73155 - SOFTWARE MAINTENANCE 03/07/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 177.17 25645673 74754 - PARTS AND SUPPLIES 03/07/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG "2,299.90" 25645673 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 LONNIE N GONZALES LONNIE N GONZALES PALMER AK 99645-6791 DPS 48.00 25645107 72114 - MEALS & INCIDENTALS 03/07/2014 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 659.01 25645124 77121 - CLIENT SERVICES 03/07/2014 LOUISE STANDISH LOUISE STANDISH MC GRATH AK 99627-0221 DFG 15.42 25646286 72112 - SURFACE TRANSPORT 03/07/2014 LOUISE STANDISH LOUISE STANDISH MC GRATH AK 99627-0221 DFG 103.79 25646286 72114 - MEALS & INCIDENTALS 03/07/2014 LOUIS MENENDEZ LOUIS MENENDEZ JUNEAU AK 99801-1025 ACS 36.00 25646154 72112 - SURFACE TRANSPORT 03/07/2014 LOUIS MENENDEZ LOUIS MENENDEZ JUNEAU AK 99801-1025 ACS 136.00 25646154 72114 - MEALS & INCIDENTALS 03/07/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "113,322.15" 25645323 77431 - EDUCATION 03/07/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "1,164,323.63" 25645326 77431 - EDUCATION 03/07/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "159,150.35" 25645328 77431 - EDUCATION 03/07/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "34,290.19" 25645762 77431 - EDUCATION 03/07/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "269,422.47" 25645896 77431 - EDUCATION 03/07/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "8,754.24" 25645759 77431 - EDUCATION 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 115.98 03356917 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 171.05 03357770 74523 - LABORATORY SUPPLIES 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 117.80 25644991 74754 - PARTS AND SUPPLIES 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 748.49 03344103 74691 - BUILDING MATERIALS 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 56.68 03354853 74700 - ELECTRICAL 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 43.98 03354937 74754 - PARTS AND SUPPLIES 03/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 17.02 03355140 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 HSS 530.91 25645873 73226 - FREIGHT 03/07/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 61.38 25645757 74481 - FOOD SUPPLIES 03/07/2014 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DEC 67.25 25644931 72112 - SURFACE TRANSPORT 03/07/2014 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DEC 28.00 25644931 72114 - MEALS & INCIDENTALS 03/07/2014 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DEC 35.00 25644934 72112 - SURFACE TRANSPORT 03/07/2014 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DEC 152.00 25644934 72114 - MEALS & INCIDENTALS 03/07/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 135.00 25644914 72113 - LODGING 03/07/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 108.00 25644914 72114 - MEALS & INCIDENTALS 03/07/2014 MACCHEYNES CARPETS PLUS INC MACCHEYNES CARPETS PLUS INC FAIRBANKS AK 99709-0000 DOT 23.68 03354922 74759 - PAINT & PRESERVATIVE 03/07/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DFG "1,396.29" 03348832 72413 - LODGING 03/07/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DFG "1,485.68" 03349248 72413 - LODGING 03/07/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DFG 61.69 03349251 72413 - LODGING 03/07/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DFG 97.60 03357994 72412 - SURFACE TRANSPORT 03/07/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DFG 687.72 03357994 72413 - LODGING 03/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.49 03352153 74754 - PARTS AND SUPPLIES 03/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 77.98 03352906 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 MARCOA PUBLISHING INC ANCHORAGE AK 99507-3406 DPS "1,780.00" 25644901 73451 - ADVERTISING 03/07/2014 MARCUS BARR BREVIG MSN AK 99785-0022 DPS 64.00 25645163 72124 - MEALS & INCIDENTALS 03/07/2014 MARGARET HARRIS AKA MEGS HARRIS JUNEAU AK 99801-1649 DOL 618.00 25644886 73913 - EMPLOYEE TUITION 03/07/2014 MARGARET WESTLOCK-HARPAK EMMONAK AK 99581-0144 HSS 80.00 25645736 73177 - MEDICAL 03/07/2014 MARGIE EDWARDS HOLY CROSS AK 99602-0027 HSS 50.00 25645743 73177 - MEDICAL 03/07/2014 MARIDON BOARIO MARIDON BOARIO JUNEAU AK 99801-1307 LAA 62.75 25645552 72112 - SURFACE TRANSPORT 03/07/2014 MARIDON BOARIO MARIDON BOARIO JUNEAU AK 99801-1307 LAA 687.27 25645552 72113 - LODGING 03/07/2014 MARIES LITTLE LAMBS LEARNING CENTER LLC MARIE'S LITTLE LAMBS LEARNING CENTER LLC WASILLA AK 99623-0551 EED "1,279.87" 25645421 77431 - EDUCATION 03/07/2014 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA 190.00 25645545 72333 - LEG TRANSPORTATION 03/07/2014 MARK P BRUNSON MARK P BRUNSON FAIRBANKS AK 99709-5316 DOT 396.00 25645825 72114 - MEALS & INCIDENTALS 03/07/2014 MARK ROBERTS MARK ROBERTS CHUGIAK AK 99567-2597 MVA 25.76 25645116 72112 - SURFACE TRANSPORT 03/07/2014 MARK ROBERTS MARK ROBERTS CHUGIAK AK 99567-2597 MVA 52.00 25645116 72114 - MEALS & INCIDENTALS 03/07/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 CED "2,357.82" 03358057 72413 - LODGING 03/07/2014 MARSHA AMBACHER LIL KRITTERS DAYCARE & PRESCHOOL SEWARD AK 99664-2443 HSS 329.42 25645121 77121 - CLIENT SERVICES 03/07/2014 MARTHA A HEWLETT JUNEAU AK 99802-0062 CED 25.00 25645652 72112 - SURFACE TRANSPORT 03/07/2014 MARTHA A HEWLETT JUNEAU AK 99802-0062 CED 240.00 25645652 72114 - MEALS & INCIDENTALS 03/07/2014 MARTHA NAPOKA TULUKSAK AK 99679-0163 HSS 10.00 25646142 73177 - MEDICAL 03/07/2014 MARTIKA L HUBBARD EDUCATION & EARLY DEVELOPMENT FAIRBANKS AK 99701-6901 EED 44.74 25645452 74229 - BUSINESS SUPPLIES 03/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA "9,418.47" 25645224 73526 - ELECTRICITY 03/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "3,678.86" 03347331 73402 - LOCAL/EQUIP CHARGES 03/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 119.99 03347331 73403 - DATA/NETWORK 03/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 165.56 03347667 73402 - LOCAL/EQUIP CHARGES 03/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 113.41 03347677 73402 - LOCAL/EQUIP CHARGES 03/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 395.04 03347690 73402 - 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SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 8.00 03348306 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 6.00 03348312 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348318 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 6.00 03348320 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348321 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348338 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 6.00 03348374 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348376 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348382 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348383 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03348389 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03348582 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348587 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 4.00 03348606 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 10.00 03348660 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 20.00 03348681 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 20.00 03348755 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 20.00 03348760 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03348769 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 37.50 03356374 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 27.00 03357180 72112 - SURFACE TRANSPORT 03/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 45.00 03358049 72112 - SURFACE TRANSPORT 03/07/2014 MEAGAN E NYE MEAGAN E NYE JUNEAU AK 99803-4654 DOT 500.00 70501072 10172 - ADVANCE TO EMPLOYEES 03/07/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 238.20 25644978 74525 - NON-LAB SUPPLIES 03/07/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 692.40 25644978 74607 - OTHER SAFETY 03/07/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 66.83 25644979 74525 - NON-LAB SUPPLIES 03/07/2014 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 HSS 927.78 25645287 77121 - CLIENT SERVICES 03/07/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "3,014.40" 25645887 74521 - DRUGS 03/07/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "3,440.73" 25645889 74521 - DRUGS 03/07/2014 METCALFE COMMUNICATIONS METCALFE COMMUNICATIONS JUNEAU AK 99802-1145 DOT "5,820.00" 25646300 73756 - PRINT/COPY/GRAPHICS 03/07/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 EED "2,433.67" 25645414 77431 - EDUCATION 03/07/2014 MICHAEL C LUND MICHAEL C LUND FAIRBANKS AK 99709-4932 DOT 700.50 25645921 72411 - AIRFARE 03/07/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25645916 72113 - LODGING 03/07/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 108.00 25645916 72114 - 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SURFACE TRANSPORT 03/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.21 03352959 72112 - SURFACE TRANSPORT 03/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 21.45 03352964 72112 - SURFACE TRANSPORT 03/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 12.89 03352971 72112 - SURFACE TRANSPORT 03/07/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 CED 168.00 03358297 72113 - LODGING 03/07/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 4.38 03354848 74754 - PARTS AND SUPPLIES 03/07/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DEC 49.90 03353497 74229 - BUSINESS SUPPLIES 03/07/2014 MONICA ENGLISH MONICA ENGLISH SOLDOTNA AK 99669-1727 DEC 22.40 25644926 72112 - SURFACE TRANSPORT 03/07/2014 MONICA ENGLISH MONICA ENGLISH SOLDOTNA AK 99669-1727 DEC 172.00 25644926 72114 - MEALS & INCIDENTALS 03/07/2014 MOST WORSHIPFUL PRINCE HALL GRAND LODGE ANCHORAGE AK 99501-3959 CED "3,215.63" 25646143 77114 - SOCIAL ASSISTANCE 03/07/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 5.73 03354945 74701 - PLUMBING 03/07/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 415.29 03353051 73756 - PRINT/COPY/GRAPHICS 03/07/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 46.46 03353051 74229 - BUSINESS SUPPLIES 03/07/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 27.00 03354572 72114 - MEALS & INCIDENTALS 03/07/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 27.00 03354572 72124 - MEALS & INCIDENTALS 03/07/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS "6,714.57" 25645443 73177 - MEDICAL 03/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOR "313,100.00" 25645086 77170 - LIQ LIC AS 04.11.610 03/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "19,790.73" 25645170 73526 - 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LODGING 03/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03357230 72113 - LODGING 03/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 218.00 03357496 72113 - LODGING 03/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03352779 72113 - LODGING 03/07/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 10.58 25646357 55030 - 3RD PARTY COLLECTION 03/07/2014 NANCY DAHLSTROM NANCY DAHLSTROM EAGLE RIVER AK 99577-0725 DOL 20.00 25645022 73026 - TRAINING/CONFERENCES 03/07/2014 NANCY MANLY STATE EMPLOYEE JUNEAU AK 99802-2747 LAA 54.82 25645576 74481 - FOOD SUPPLIES 03/07/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 452.00 25646175 72114 - MEALS & INCIDENTALS 03/07/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 300.00 25646177 72114 - MEALS & INCIDENTALS 03/07/2014 NATALIA GOLOVATIUK JUNEAU AK 99801-1166 DOA 278.00 25645023 72114 - MEALS & INCIDENTALS 03/07/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 53.76 25645614 72112 - SURFACE TRANSPORT 03/07/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 524.00 25645614 72114 - MEALS & INCIDENTALS 03/07/2014 NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF REGULATORY WASHINGTON DC 20005-3553 CED 305.00 25645681 73026 - TRAINING/CONFERENCES 03/07/2014 NATIONAL ASSOCIATION OF SECONDARY SCHOOL INFORMATION AS ON W9 RESTON VA 20191-1537 EED "1,036.80" 03356769 73970 - CONTRACTUAL COST TRF 03/07/2014 NATIONAL CENTER FOR IMPROVEMENT OF NATIONAL CENTER FOR IMPROVEMENT OF DOVER NH 03820-3007 EED "45,000.00" 25645895 73753 - PROGRAM MGMT/CONSULT 03/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOC "3,265.53" 25645498 74754 - PARTS AND SUPPLIES 03/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "523,601.83" 25645276 75760 - I/A PURCHASES 03/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "82,202.04" 25646304 75760 - I/A PURCHASES 03/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "6,721.95" 25646316 74754 - PARTS AND SUPPLIES 03/07/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "6,388.69" 25645906 77431 - EDUCATION 03/07/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 67.50 03357776 72112 - SURFACE TRANSPORT 03/07/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25646162 73228 - POSTAGE 03/07/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOC 429.48 25644994 73687 - OFFICE FURN & EQUIP 03/07/2014 NETWORK SOLUTIONS LLC NETWORK SOLUTIONS LLC HERNDON VA 20171-6126 DFG 37.99 03354269 73154 - SOFTWARE LICENSING 03/07/2014 NETWORK SOLUTIONS LLC NETWORK SOLUTIONS LLC HERNDON VA 20171-6126 DFG -37.99 03354274 73154 - SOFTWARE LICENSING 03/07/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG 264.53 03353562 74233 - INFO TECH EQUIPMENT 03/07/2014 NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL KOLIGANEK AK 99576-5057 DOT 132.50 25645174 73526 - ELECTRICITY 03/07/2014 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 44.00 25645677 72124 - MEALS & INCIDENTALS 03/07/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 112.00 25645154 72114 - MEALS & INCIDENTALS 03/07/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED "170,500.00" 25645620 77433 - PUBLIC PROTECTION 03/07/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED "3,972.50" 25645928 77433 - PUBLIC PROTECTION 03/07/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "1,827.00" 25645373 66190 - PY REIMBURSE RECVRY 03/07/2014 NORMA SHORTY EMMONAK AK 99581-0095 HSS 80.00 25646153 73177 - MEDICAL 03/07/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 606.96 03354861 74700 - ELECTRICAL 03/07/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 573.20 03354941 74700 - ELECTRICAL 03/07/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 44.85 03356239 73226 - 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ELECTRICITY 03/07/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 968.94 25646229 73526 - ELECTRICITY 03/07/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 191.03 03356753 74607 - OTHER SAFETY 03/07/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 665.60 25645246 74235 - ITEMS FOR RESALE 03/07/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 642.24 25645246 74481 - FOOD SUPPLIES 03/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAW "1,545.88" 03358506 74229 - BUSINESS SUPPLIES 03/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 55.80 03355295 74229 - BUSINESS SUPPLIES 03/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 17.98 03348782 74229 - BUSINESS SUPPLIES 03/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 6.14 03356765 74229 - 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PROGRAM MGMT/CONSULT 03/07/2014 RAY MICHAELSON RAY MICHAELSON PALMER AK 99645-0331 HSS 50.40 25645446 72112 - SURFACE TRANSPORT 03/07/2014 RB MONTEREY LLC HILTON GARDEN INN MONTEREY MONTEREY CA 93940-4801 MVA 20.00 03357208 72412 - SURFACE TRANSPORT 03/07/2014 RB MONTEREY LLC HILTON GARDEN INN MONTEREY MONTEREY CA 93940-4801 MVA 274.76 03357208 72413 - LODGING 03/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 860.00 25645063 73528 - DISPOSAL 03/07/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOA "4,999.18" 25645239 74754 - PARTS AND SUPPLIES 03/07/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 31.10 25645445 73668 - ROOM/SPACE 03/07/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 MVA 5.05 25645777 73228 - POSTAGE 03/07/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 MVA 90.17 25645777 73668 - ROOM/SPACE 03/07/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 154.58 25645549 74229 - 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AIRFARE 03/07/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 855.00 03350233 72111 - AIRFARE 03/07/2014 REPUBLIC PARKING NW - SEATAC AIRPORT REPUBLIC PARKING NW SEATTLE WA 98107-4809 DFG 12.00 03356186 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 EED 45.00 03354849 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 15.00 03350662 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03357468 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03358384 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03355354 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 5.00 03357314 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 49.00 03357320 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03357343 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03354943 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03357350 72112 - SURFACE TRANSPORT 03/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03357358 72112 - SURFACE TRANSPORT 03/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "18,410.10" 25645435 73152 - IT CONSULTING 03/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "16,607.25" 25645439 73152 - IT CONSULTING 03/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "24,792.00" 25645451 73152 - IT CONSULTING 03/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "7,350.00" 25645433 73753 - PROGRAM MGMT/CONSULT 03/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "5,057.50" 25645506 73753 - PROGRAM MGMT/CONSULT 03/07/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOL 75.00 03358421 73029 - MEMBERSHIPS 03/07/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 8.47 03357093 77252 - LODGING/MEALS (TAX) 03/07/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 34.82 03357096 77252 - LODGING/MEALS (TAX) 03/07/2014 RESTAURANTS UNLIMITED INC RESTAURANTS UNLIMITED INC SEATTLE WA 98104-3094 LAW "1,144.56" 03358444 72114 - MEALS & INCIDENTALS 03/07/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 22.80 25645258 73677 - 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BOOKS AND EDUCATIONA 03/07/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 158.59 25645399 74759 - PAINT & PRESERVATIVE 03/07/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 HSS "3,622.94" 25645508 73758 - LAUNDRY 03/07/2014 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL "4,687.50" 25645581 73753 - PROGRAM MGMT/CONSULT 03/07/2014 RONALD BAXTER BAXTER PLOWING DOUGLAS AK 99824-0574 DOC 127.50 25644993 73656 - SNOW REMOVAL 03/07/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 667.47 25646310 73226 - FREIGHT 03/07/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 622.37 25646312 73226 - FREIGHT 03/07/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 602.29 25646313 73226 - FREIGHT 03/07/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 76.45 25646314 73226 - FREIGHT 03/07/2014 ROTO JET OF AMERICA CO INC ADDRESS VERIFIED W/USPS SANTA CLARITA CA 91351-2632 MVA 186.90 03346500 74701 - PLUMBING 03/07/2014 ROTO JET OF AMERICA CO INC ADDRESS VERIFIED W/USPS SANTA CLARITA CA 91351-2632 MVA 25.55 03346887 74701 - PLUMBING 03/07/2014 RUDOLPH ASCOTT ANCHORAGE AK 99511-1388 LAA 52.00 25645654 74481 - FOOD SUPPLIES 03/07/2014 RUDOLPH ASCOTT ANCHORAGE AK 99511-1388 LAA 104.03 25645774 74481 - FOOD SUPPLIES 03/07/2014 RYDER SCOTT COMPANY LP RYDER SCOTT COMPANY LP HOUSTON TX 77002-5235 DNR "20,100.00" 25646326 73752 - ECONOMIC/DEVELOPMENT 03/07/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DNR 84.80 03358552 73758 - LAUNDRY 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 10.98 03353786 74481 - FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 136.52 25644895 74481 - FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 10.00 25644896 74481 - FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 24.08 25644897 74754 - PARTS AND SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 91.51 25644898 74481 - FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 21.76 25644964 74481 - FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 83.22 03346102 74485 - CLEANING 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.00 03353034 74485 - CLEANING 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 5.00 03353034 74490 - NON-FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 23.47 03353044 74490 - NON-FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.69 03353045 74229 - BUSINESS SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 3.46 03353050 74490 - NON-FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 13.98 03358302 74490 - NON-FOOD SUPPLIES 03/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 103.36 03358418 74446 - GROWTH PROMOTION 03/07/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 27.78 25645427 74525 - 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MEDICAL 03/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 185.35 25646194 73687 - OFFICE FURN & EQUIP 03/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25646199 73687 - OFFICE FURN & EQUIP 03/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25646205 73687 - OFFICE FURN & EQUIP 03/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25646213 73687 - OFFICE FURN & EQUIP 03/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25646221 73687 - OFFICE FURN & EQUIP 03/07/2014 SHAUNA M WILHELM JUNEAU AK 99801-9623 HSS "1,500.00" 25644879 72722 - MOVE TRAVEL/LODGING 03/07/2014 SHAWN L DICKSON STATE EMPLOYEE DUTCH HARBOR AK 99692-0287 DEC 78.25 25644919 72112 - SURFACE TRANSPORT 03/07/2014 SHAWN L DICKSON STATE EMPLOYEE DUTCH HARBOR AK 99692-0287 DEC 119.20 25644919 72114 - MEALS & INCIDENTALS 03/07/2014 SHELDON JACKSON CHILD CARE CENTER SHELDON JACKSON CHILD CARE CENTER SITKA AK 99835-0000 HSS "1,178.04" 25645288 77121 - CLIENT SERVICES 03/07/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOA 490.00 03345017 72113 - LODGING 03/07/2014 SHERATON VANCOUVER WALL CENTRE HOTEL SHERATON VANCOUVER WALL CENTRE HOTEL CANADA 00000-0000 DFG 758.79 03351878 72413 - LODGING 03/07/2014 SHERATON VANCOUVER WALL CENTRE HOTEL SHERATON VANCOUVER WALL CENTRE HOTEL CANADA 00000-0000 DFG 777.68 03356597 72413 - LODGING 03/07/2014 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "1,800.00" 25645606 73753 - PROGRAM MGMT/CONSULT 03/07/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 EED 187.50 25646222 73451 - ADVERTISING 03/07/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 26.13 25645755 74855 - UNLEADED 03/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,137.21" 25644929 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 325.37 03352749 73530 - HEATING OIL 03/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25644910 73528 - DISPOSAL 03/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25644911 73528 - DISPOSAL 03/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 66.92 03352796 73528 - DISPOSAL 03/07/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DFG 23.00 03349255 72412 - SURFACE TRANSPORT 03/07/2014 SILA A THIELKE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99802-0428 DOT 850.00 70501865 10172 - ADVANCE TO EMPLOYEES 03/07/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA 506.25 25645800 73660 - OTHER REPAIRS/MAINT 03/07/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 LAW 105.00 03357908 73083 - CASE COSTS 03/07/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 136.34 25645152 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 EED 4.15 25645514 74754 - PARTS AND SUPPLIES 03/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 495.00 25645355 73753 - PROGRAM MGMT/CONSULT 03/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 234.00 25645538 73677 - OFFICE FURN & EQUIP 03/07/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOC 134.37 25645003 73155 - SOFTWARE MAINTENANCE 03/07/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 EED "3,111.20" 25646260 73668 - ROOM/SPACE 03/07/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 80.28 25645267 73758 - LAUNDRY 03/07/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 49.00 25645269 73758 - LAUNDRY 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 748.03 25646329 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,527.20" 25646330 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,237.20" 25646331 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 400.00 25646332 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 66.00 25646334 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,130.00" 25646335 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 459.06 25646336 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 22.67 25646337 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 90.00 25646338 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 443.60 25646339 51183 - DH&SS INC FOSTER CAR 03/07/2014 SOCORRO JANET CERDENA-IBARRA LITTLE HANDS BILINGUAL MONTESSORI DAYCAR ANCHORAGE AK 99507-3659 HSS 146.70 25645125 77121 - CLIENT SERVICES 03/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 9.99 03351961 74229 - BUSINESS SUPPLIES 03/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 21.71 03352710 74611 - LAW ENFORCEMENT 03/07/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "41,352.77" 25645441 74481 - FOOD SUPPLIES 03/07/2014 SONIA CORNEJO SONIA CORNEJO ANCHORAGE AK 99518-2037 HSS 60.00 25645202 72112 - SURFACE TRANSPORT 03/07/2014 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 48.00 25645105 73082 - TRANSCRIPTION/RECORD 03/07/2014 SOUND BUSINESS SYSTEMS INC SOUND BUSINESS SYSTEMS INC SEATTLE WA 98144-6952 DNR 660.00 25645250 73756 - PRINT/COPY/GRAPHICS 03/07/2014 SOURCE NORTH AMERICA ADDISON IL 60101-4525 DOT 117.42 25646288 74701 - PLUMBING 03/07/2014 SOUTHEAST ALASKA SMOKED SALMON COM INC TAKU FISHERIES & TAKU SMOKERIES JUNEAU AK 99801-1330 LAA 190.58 03358350 74481 - FOOD SUPPLIES 03/07/2014 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 EED 86.95 25645540 74229 - BUSINESS SUPPLIES 03/07/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "5,676.19" 25645338 77431 - EDUCATION 03/07/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "12,773.08" 25645907 77431 - EDUCATION 03/07/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 DOL "10,295.08" 25645450 77431 - EDUCATION 03/07/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED 479.59 25645407 77431 - EDUCATION 03/07/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 DPS 413.48 25646239 72126 - NONTAX REIMBURSEMENT 03/07/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 DFG 450.00 25645766 72113 - LODGING 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 86.16 25645533 74754 - PARTS AND SUPPLIES 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 32.48 25644930 74691 - BUILDING MATERIALS 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 4.49 25645402 74701 - PLUMBING 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 171.92 03356934 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 11.87 03354844 74691 - BUILDING MATERIALS 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 66.49 03354885 74754 - PARTS AND SUPPLIES 03/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 2.18 03354910 74754 - PARTS AND SUPPLIES 03/07/2014 SPILL SHIELD INTERNATIONAL CORP SPILL SHIELD INC ANCHORAGE AK 99502-1118 DOT 292.79 25645507 74754 - PARTS AND SUPPLIES 03/07/2014 STACEY L BUCKELEW HOMER AK 99603-7971 DFG 168.00 25645647 72114 - MEALS & INCIDENTALS 03/07/2014 STACEY L BUCKELEW HOMER AK 99603-7971 DFG 10.00 25645647 72116 - REIMB TRAVEL COSTS 03/07/2014 STACIA LYNN WILDER BUTTERFLIES & BULLFROGS WASILLA AK 99687-7495 HSS 161.14 25645114 77121 - CLIENT SERVICES 03/07/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03358318 73228 - POSTAGE 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,082.78" 25645016 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 903.41 25645102 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 135.55 25645424 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 252.00 25645470 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 163.94 25644974 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 263.35 25644976 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 278.89 25645262 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 27.10 25645321 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.14 25645617 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.83 25645621 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 42.96 25644924 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 23.88 25645705 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 5.84 25645025 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 124.36 25645026 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 23.57 25645027 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 40.28 25645028 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 134.57 25645029 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 25.98 25645030 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 220.96 25645031 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 134.37 25645034 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 35.70 25645940 74485 - CLEANING 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 76.48 25646152 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 286.56 25646163 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 48.22 25645229 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 165.43 25645678 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 7.00 03351937 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 73.94 03357775 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -23.64 03357777 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC "1,402.80" 25646185 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,395.14" 25644967 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 246.56 25644998 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 751.59 25645661 74229 - BUSINESS SUPPLIES 03/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 18.10 25646361 10636 - SUPPLY INVENTORY DOT 03/07/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DFG 200.00 03356896 73823 - I/A HEALTH 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA 74.00 03353798 72122 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 56.00 03356282 73226 - FREIGHT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 12.00 03349214 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03357271 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 24.00 03357639 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 30.00 03355582 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 150.00 03358059 72412 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03353915 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03353924 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 36.00 03356455 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03357116 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03357215 72412 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 90.00 03357822 72412 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03355208 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03352189 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03352199 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03352353 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03348397 72112 - SURFACE TRANSPORT 03/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03348956 72112 - SURFACE TRANSPORT 03/07/2014 STATE STREET GLOBAL ADVISORS STATE STREET GLOBAL ADVISORS BOSTON MA 02206-5488 DOR "2,836.10" 25645062 73052 - MGMT/CONSULTING 03/07/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "2,240.00" 25645196 73452 - PROMOTIONS 03/07/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "2,240.00" 25645201 73452 - PROMOTIONS 03/07/2014 STEPHANIE HOLMQUIST ANCHORAGE AK 99515-3388 HSS 22.47 25645711 74229 - BUSINESS SUPPLIES 03/07/2014 STEREO NORTH INC SITKA AK 99835-7545 EED 109.97 25645535 74233 - INFO TECH EQUIPMENT 03/07/2014 STEVEN S POWERS FAIRBANKS AK 99712-1145 DOT 8.33 25644877 72112 - SURFACE TRANSPORT 03/07/2014 STEVEN S POWERS FAIRBANKS AK 99712-1145 DOT 212.00 25644877 72114 - MEALS & INCIDENTALS 03/07/2014 STEVE VAN SANT STEVE VAN SANT PALMER AK 99645-3117 CED 6.84 25646190 72112 - SURFACE TRANSPORT 03/07/2014 STEVE VAN SANT STEVE VAN SANT PALMER AK 99645-3117 CED 76.00 25646190 72114 - MEALS & INCIDENTALS 03/07/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT "3,482.55" 25645264 73530 - HEATING OIL 03/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOA 369.21 25645249 74700 - ELECTRICAL 03/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 431.00 25645266 73681 - OTH EQUIP/MACHINERY 03/07/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 887.70 25645128 77121 - CLIENT SERVICES 03/07/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "4,700.00" 25645244 73681 - OTH EQUIP/MACHINERY 03/07/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 384.43 25645444 73177 - MEDICAL 03/07/2014 SUNSHINE STATION CHILD CARE CENTER INC SUNSHINE STATION CHILD CARE CENTER INC TALKEETNA AK 99676-9701 HSS 175.26 25645294 77121 - CLIENT SERVICES 03/07/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 31.00 03358303 72412 - SURFACE TRANSPORT 03/07/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 31.00 03358342 72412 - SURFACE TRANSPORT 03/07/2014 SUSAN STARK CHRISTIANSON SUSAN STARK CHRISTIANSON JUNEAU AK 99802-0125 DPS "1,500.00" 25645093 73452 - PROMOTIONS 03/07/2014 SUZAN BOWEN SUZAN BOWEN SITKA AK 99835-9706 DFG 552.00 25645651 72114 - MEALS & INCIDENTALS 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "6,306.00" 25644891 74481 - FOOD SUPPLIES 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 388.79 25644891 74485 - CLEANING 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 357.24 25644891 74490 - NON-FOOD SUPPLIES 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "1,174.43" 25644932 74481 - FOOD SUPPLIES 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 411.53 25644932 74485 - CLEANING 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA "1,195.59" 25645845 74481 - FOOD SUPPLIES 03/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 410.83 25645845 74490 - NON-FOOD SUPPLIES 03/07/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 HSS "1,112.10" 25645112 77121 - CLIENT SERVICES 03/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 26.00 03358023 72112 - SURFACE TRANSPORT 03/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 26.25 03358072 72112 - SURFACE TRANSPORT 03/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 28.05 03356604 72412 - SURFACE TRANSPORT 03/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 22.00 03353002 72412 - SURFACE TRANSPORT 03/07/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 167.75 25645764 73756 - PRINT/COPY/GRAPHICS 03/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 128.31 25645789 73401 - LONG DISTANCE 03/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 491.62 25645789 73402 - LOCAL/EQUIP CHARGES 03/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 944.29 25645936 73402 - LOCAL/EQUIP CHARGES 03/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 709.45 25645936 73403 - DATA/NETWORK 03/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT "1,864.99" 25646244 73402 - LOCAL/EQUIP CHARGES 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 51.28 03356316 73401 - LONG DISTANCE 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 302.17 25645237 73401 - LONG DISTANCE 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 127.33 25645382 73403 - DATA/NETWORK 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 59.21 25645385 73401 - LONG DISTANCE 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,499.00" 25645389 73401 - LONG DISTANCE 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 52.19 25645429 73403 - DATA/NETWORK 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,223.90" 25645431 73401 - LONG DISTANCE 03/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 303.21 25645432 73401 - LONG DISTANCE 03/07/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "4,238.90" 25645394 73766 - TRANSPORT SERVICES 03/07/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 MVA 18.38 03356825 72112 - SURFACE TRANSPORT 03/07/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 23.73 25645058 72112 - SURFACE TRANSPORT 03/07/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 16.00 25645058 72114 - MEALS & INCIDENTALS 03/07/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 520.00 25646245 72414 - MEALS & INCIDENTALS 03/07/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 86.80 25645519 72112 - SURFACE TRANSPORT 03/07/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 15.00 25645641 72112 - SURFACE TRANSPORT 03/07/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 152.00 25645641 72114 - MEALS & INCIDENTALS 03/07/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 13.11 03357643 72112 - SURFACE TRANSPORT 03/07/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 13.03 03357338 72112 - SURFACE TRANSPORT 03/07/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 48.79 03354934 74856 - DIESEL 03/07/2014 THC ARLINGTON LLC ARLINGTON VA 22203-1813 HSS 949.20 03357892 72413 - LODGING 03/07/2014 THC ARLINGTON LLC ARLINGTON VA 22203-1813 HSS 474.60 03357893 72413 - LODGING 03/07/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 455.05 25645536 73177 - MEDICAL 03/07/2014 THE GO GROUP LLC GO AIRPORT SHUTTLE CHICAGO IL 60609-1305 EED 58.00 03354977 72412 - SURFACE TRANSPORT 03/07/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAA "1,986.75" 25646305 73753 - PROGRAM MGMT/CONSULT 03/07/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 115.95 03353348 74482 - CLOTHING & UNIFORMS 03/07/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 207.45 03356858 74229 - BUSINESS SUPPLIES 03/07/2014 THEODORE D BARTON NON-EMPLOYEE PVN SOLDOTNA AK 99669-7649 HSS "8,500.00" 25645728 77112 - HOSPITAL/MED SERVICE 03/07/2014 THE PROPHET CORPORATION GOPHER SPORT/PLAY WITH A PURPOSE MINNEAPOLIS MN 55485-5634 EED 372.06 25645281 74229 - BUSINESS SUPPLIES 03/07/2014 THE UNIVERSITY OF CHICAGO PRESS THE UNIVERSITY OF CHICAGO PRESS CHICAGO IL 60628-3819 DFG 99.96 03357527 74222 - BOOKS AND EDUCATIONA 03/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 249.99 03356634 74233 - INFO TECH EQUIPMENT 03/07/2014 THOMAS J PORTER MD THOMAS J PORTER MD ANCHORAGE AK 99516-3523 DOL "2,325.00" 25645662 73753 - PROGRAM MGMT/CONSULT 03/07/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 50.66 25645658 74481 - FOOD SUPPLIES 03/07/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 114.61 25644917 74481 - FOOD SUPPLIES 03/07/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 12.94 25644917 74490 - NON-FOOD SUPPLIES 03/07/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 55.16 25644917 74754 - PARTS AND SUPPLIES 03/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 376.50 25644946 73660 - OTHER REPAIRS/MAINT 03/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 160.00 25644947 73660 - OTHER REPAIRS/MAINT 03/07/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 MVA 190.00 03355381 72113 - LODGING 03/07/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 MVA 190.00 03355381 72123 - LODGING 03/07/2014 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DNR "32,765.63" 25646325 75600 - CONSTRUCTION 03/07/2014 TIMOTHY G PEHLE TIMOTHY G PEHLE UNALAKLEET AK 99684-0400 DPS 60.00 25645254 72124 - MEALS & INCIDENTALS 03/07/2014 TIMOTHY G PEHLE TIMOTHY G PEHLE UNALAKLEET AK 99684-0400 DPS 30.00 25645254 72125 - TAXABLE PER DIEM 03/07/2014 TIMOTHY JAMES BROWN TIMOTHY JAMES BROWN JUNEAU AK 99801-9206 DOR 40.00 25644984 72112 - SURFACE TRANSPORT 03/07/2014 TIMOTHY JAMES BROWN TIMOTHY JAMES BROWN JUNEAU AK 99801-9206 DOR 240.00 25644984 72114 - MEALS & INCIDENTALS 03/07/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 LAA 19.50 25645787 74693 - SIGNS AND MARKERS 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 229.45 25645038 73677 - OFFICE FURN & EQUIP 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 147.63 25646186 74229 - BUSINESS SUPPLIES 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 79.98 25645253 74229 - BUSINESS SUPPLIES 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 381.00 25645315 74229 - BUSINESS SUPPLIES 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 38.76 25646161 73677 - OFFICE FURN & EQUIP 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR "1,382.14" 25645408 74229 - BUSINESS SUPPLIES 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 328.57 25645290 73677 - OFFICE FURN & EQUIP 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 170.10 25645387 74229 - BUSINESS SUPPLIES 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 166.36 25645729 73677 - OFFICE FURN & EQUIP 03/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 583.61 25645005 74229 - BUSINESS SUPPLIES 03/07/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 HSS 313.95 03356426 77135 - EQUIP PURCHASE (EQP) 03/07/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 HSS 299.00 03356434 77135 - EQUIP PURCHASE (EQP) 03/07/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 59.50 03352149 74754 - PARTS AND SUPPLIES 03/07/2014 TONIO VERZONE ANCHORAGE AK 99501-4347 EED "6,462.78" 25646291 73753 - PROGRAM MGMT/CONSULT 03/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 14.07 25645214 74754 - PARTS AND SUPPLIES 03/07/2014 TRANSOFT SOLUTIONS TRANSOFT SOLUTIONS CANADA 00000-0000 DOT "1,286.00" 25645220 73154 - SOFTWARE LICENSING 03/07/2014 TRANSOURCE SERVICES CORP PHOENIX AZ 85027-4100 DPS 60.00 03356472 74233 - INFO TECH EQUIPMENT 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 249.39 25645666 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,559.60" 25645088 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 380.34 25645919 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 209.57 25646248 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 170.88 25645195 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 103.79 25645334 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 17.58 25645340 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 28.98 25645342 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 253.99 25645347 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 389.90 25645358 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 205.55 25645386 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 19.58 25645929 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 27.96 25645371 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 159.98 03356317 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 102.60 03356330 74229 - BUSINESS SUPPLIES 03/07/2014 TRAVIS A RANSOM KOYUK AK 99753-0029 DPS 44.00 25645151 72124 - MEALS & INCIDENTALS 03/07/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 HSS 24.00 25645372 73227 - COURIER 03/07/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 HSS 19.00 25645376 73227 - COURIER 03/07/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 34.00 25644881 73226 - FREIGHT 03/07/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 49.00 25644935 73226 - FREIGHT 03/07/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 49.00 25644937 73226 - FREIGHT 03/07/2014 TYLER BONES TYLER BONES FAIRBANKS AK 99711-0306 MVA 240.00 25645037 72124 - MEALS & INCIDENTALS 03/07/2014 TYLER BONES TYLER BONES FAIRBANKS AK 99711-0306 MVA 61.80 25645037 72126 - NONTAX REIMBURSEMENT 03/07/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 20.97 03354150 74700 - ELECTRICAL 03/07/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 470.36 25645505 73526 - ELECTRICITY 03/07/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 355.84 25645669 73526 - ELECTRICITY 03/07/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "8,746.86" 25645367 77431 - EDUCATION 03/07/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED 27.00 25645377 66190 - PY REIMBURSE RECVRY 03/07/2014 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 DOT 370.40 25645815 73526 - ELECTRICITY 03/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 150.00 03354953 74485 - CLEANING 03/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "3,988.40" 25646367 10636 - SUPPLY INVENTORY DOT 03/07/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT 358.04 25645213 74754 - PARTS AND SUPPLIES 03/07/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS "1,055.90" 03355053 72421 - AIRFARE 03/07/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC "-1,589.50" 03343014 72121 - AIRFARE 03/07/2014 UNITED STATES POSTAL SERVICE COMPUTERIZED METER RESETTING SYSTEM-CMRS CAROL STREAM IL 60132-0001 HSS "4,000.00" 25645866 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 19.15 03358483 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 72.80 03353553 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 72.80 03353556 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 38.15 03357047 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 61.82 03351911 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.19 03351943 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 54.60 03352803 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 9.80 03339649 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 1.40 03356259 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 49.00 03356306 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAA 140.00 03358332 73668 - ROOM/SPACE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 1.40 03356782 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 106.53 03356807 73226 - FREIGHT 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 149.27 03353138 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 17.45 03353286 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 64.00 03353289 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 73.16 03353291 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 125.64 03353298 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 111.86 03357773 72728 - OTHER MOVING EXPS 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 26.90 03353052 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 78.54 03353206 73226 - FREIGHT 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 9.80 03352940 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 21.35 03352942 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 17.15 03352660 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 80.79 03352664 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 190.15 03353010 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 8.90 03353011 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 78.62 03353012 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 19.90 03353013 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 14.69 03353014 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 18.05 03353015 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 118.25 03353016 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 20.65 03353017 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 23.56 03353018 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 74.57 03353019 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 130.62 03353025 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 30.59 03353027 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 7.13 03353031 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 130.41 03353032 73228 - POSTAGE 03/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 270.21 03353033 73228 - POSTAGE 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA ACCOUNTING BUDGET & PROPERTY ANCHORAGE AK 99514-1609 DOL 300.00 25644887 73668 - ROOM/SPACE 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "1,709.29" 25645676 73818 - I/A EDUCATION/TRNING 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "8,468.85" 25645687 73818 - I/A EDUCATION/TRNING 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "16,381.20" 25645706 77438 - STATE AGENCY GRANTS 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "14,107.49" 25645720 73979 - I/A MGMT/CONSULTING 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,790.76" 25645723 73979 - I/A MGMT/CONSULTING 03/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 HSS 5.00 03357723 72112 - SURFACE TRANSPORT 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "1,114.83" 25645560 77431 - EDUCATION 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "66,710.63" 25645563 73753 - PROGRAM MGMT/CONSULT 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "11,293.87" 25645567 77431 - EDUCATION 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "4,269.07" 25645594 77431 - EDUCATION 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "4,299.85" 25645871 73979 - I/A MGMT/CONSULTING 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "4,630.65" 25645877 73979 - I/A MGMT/CONSULTING 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "2,957.52" 25645680 73818 - I/A EDUCATION/TRNING 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "26,205.30" 25645713 73818 - I/A EDUCATION/TRNING 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS 43.03 25645725 77111 - PREVENTION 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "8,995.14" 25645032 77438 - STATE AGENCY GRANTS 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "4,050.00" 25645033 77438 - STATE AGENCY GRANTS 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "1,521.57" 25645036 77438 - STATE AGENCY GRANTS 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "6,688.48" 25646311 73803 - I/A CONSERV/ENVIRON 03/07/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 HSS 350.00 25645664 73451 - ADVERTISING 03/07/2014 UNIVERSITY OF MISSOURI CURATORS OF THE UNIV OF MISSOURI KANSAS CITY MO 64180-7012 HSS 450.00 03357884 73026 - TRAINING/CONFERENCES 03/07/2014 UNIVERSITY WOMENS HEALTH LLC ADDRESS VERIFIED BY VENDOR FAIRBANKS AK 99709-4906 HSS 312.99 25645595 73177 - MEDICAL 03/07/2014 US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION WASHINGTON DC 20230-0001 CED 261.49 25646359 73062 - INTEREST EXPENSE 03/07/2014 US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION WASHINGTON DC 20230-0001 CED 78.92 25646360 73062 - INTEREST EXPENSE 03/07/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR 225.00 03358544 73026 - TRAINING/CONFERENCES 03/07/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DOT 550.00 03350558 73026 - TRAINING/CONFERENCES 03/07/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DOT 30.00 03350566 72114 - MEALS & INCIDENTALS 03/07/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DOT 550.00 03350566 73026 - TRAINING/CONFERENCES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03337828 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03337914 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03343957 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03344272 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03345011 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03345015 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03347329 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 03347937 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 03347944 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03347959 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03347967 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03347973 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03352016 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357430 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03347951 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03348966 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03357210 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03357214 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03357240 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03357585 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03357607 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03353131 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03353531 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03353534 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355438 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03355503 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03356824 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357218 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357222 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03357247 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03357392 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357423 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03357483 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03357489 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357490 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357515 77281 - CLIENT TRAVEL (TAX) 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03357516 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357523 77281 - CLIENT TRAVEL (TAX) 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357529 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03357635 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357779 77252 - LODGING/MEALS (TAX) 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357890 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357975 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358379 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS "395,269.30" 25646351 10401 - MEDICAID STO ADVANCE 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03358015 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03358019 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03358035 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03358054 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03358304 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03358312 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03345315 73759 - COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03348126 73759 - COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03348144 73759 - 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I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03352671 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.83 03352675 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03352754 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03352761 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 4.00 03352763 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.83 03352768 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03327170 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03327193 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03327374 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03327381 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03327415 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03327423 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03327445 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03327458 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03343020 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03348342 73819 - 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I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03349455 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03349501 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03358305 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03358382 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03352957 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03352969 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353941 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353943 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353946 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03353956 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353959 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353962 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03354111 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03354113 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03354115 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03354117 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357573 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357583 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357615 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357730 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357750 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357769 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03346881 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03347181 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357334 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357349 73819 - I/A COMMISSION SALES 03/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03357354 73819 - I/A COMMISSION SALES 03/07/2014 VACATIONLAND R V SALES INC VACATIONLAND R V SALES INC BELLINGHAM WA 98226-4710 DOT 84.39 03352976 74753 - BOTTLED GAS 03/07/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "10,742.04" 25645284 75600 - CONSTRUCTION 03/07/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "1,715.40" 25645289 75600 - CONSTRUCTION 03/07/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "9,615.83" 25645293 73753 - PROGRAM MGMT/CONSULT 03/07/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "11,000.00" 25645297 75600 - CONSTRUCTION 03/07/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "6,000.00" 25645299 73753 - 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NON-LAB SUPPLIES 03/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 64.49 03352951 74754 - PARTS AND SUPPLIES 03/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 65.58 03352952 74229 - BUSINESS SUPPLIES 03/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 10.72 03352952 74525 - NON-LAB SUPPLIES 03/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 380.54 03353003 74226 - EQUIP/FURN/TOOLS/VEH 03/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 2.16 03353003 74229 - BUSINESS SUPPLIES 03/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 29.61 03353003 74485 - CLEANING 03/07/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 74.90 03353512 74490 - NON-FOOD SUPPLIES 03/07/2014 WANDAL W WINN MD ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99508-5364 DOL "14,700.00" 25645682 73753 - PROGRAM MGMT/CONSULT 03/07/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 101.93 03356958 74691 - BUILDING MATERIALS 03/07/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 22.50 03356967 74691 - BUILDING MATERIALS 03/07/2014 WARDS COVE HOLDINGS LLC WARDS COVE HOLDINGS LLC SEATTLE WA 98105-0030 DOT 102.75 03352474 74485 - CLEANING 03/07/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 150.00 25645209 74693 - SIGNS AND MARKERS 03/07/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 136.98 03357786 74754 - PARTS AND SUPPLIES 03/07/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 43.73 03357794 74754 - PARTS AND SUPPLIES 03/07/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 96.99 03357799 74754 - PARTS AND SUPPLIES 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 59.82 25645327 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 310.91 25645454 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 204.96 25645456 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 543.49 25645608 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 CED 72.33 25645490 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 59.82 25645920 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "4,465.95" 03347267 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 868.88 03347308 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 899.52 03347719 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 17.95 25645153 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 94.36 25645191 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 92.73 25645798 73528 - DISPOSAL 03/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 101.42 25645802 73528 - DISPOSAL 03/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 320.10 25645265 74490 - NON-FOOD SUPPLIES 03/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 58.78 25645271 74485 - CLEANING 03/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 424.70 25645271 74490 - NON-FOOD SUPPLIES 03/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DPS 228.35 03352746 74490 - NON-FOOD SUPPLIES 03/07/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS 164.37 25646324 77282 - CLIENT TRAVEL NONTAX 03/07/2014 "WELLSPRING REVIVAL MINISTRIES, INC" JOEL'S PLACE FAIRBANKS AK 99708-3584 EED "1,500.98" 25645422 77431 - EDUCATION 03/07/2014 WENDY FOCOSE WENDY FOCOSE KENAI AK 99611-7429 LAA 61.00 25645865 74481 - FOOD SUPPLIES 03/07/2014 WENDY J LAWRENCE WENDY J LAWRENCE ANCHORAGE AK 99502-5224 CED 76.00 25645656 72114 - MEALS & INCIDENTALS 03/07/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 13.89 25645539 74481 - FOOD SUPPLIES 03/07/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 346.30 25645659 74523 - LABORATORY SUPPLIES 03/07/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOL 136.98 25644882 74490 - NON-FOOD SUPPLIES 03/07/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 372.67 25645410 74490 - NON-FOOD SUPPLIES 03/07/2014 WESTERN IDENTIFICATION NETWORK INC WESTERN IDENTIFICATION NETWORK INC RNCHO CORDOVA CA 95670-6004 DPS "26,500.00" 25645459 73755 - SAFETY SERVICES 03/07/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG 99.00 03353521 72113 - LODGING 03/07/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG 12.00 03353522 72112 - SURFACE TRANSPORT 03/07/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 568.96 03358011 72113 - LODGING 03/07/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS -60.96 03358025 72113 - LODGING 03/07/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "2,078.39" 25646139 74236 - SUBSCRIPTIONS 03/07/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 90.00 25645879 74236 - SUBSCRIPTIONS 03/07/2014 WHITES INC HARRY RACE PHARMACY SITKA AK 99835-7540 DPS 5.38 03355363 74490 - NON-FOOD SUPPLIES 03/07/2014 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 89.60 25646160 72113 - LODGING 03/07/2014 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 132.00 25646160 72114 - MEALS & INCIDENTALS 03/07/2014 WILLIAM COOPER MD COOPER CONSULTING KASILOF AK 99610-1090 DOL 375.00 25645430 73753 - PROGRAM MGMT/CONSULT 03/07/2014 WILLIAM GERACE WILLIAM GERACE DDS ANCHORAGE AK 99507-1050 HSS "11,902.89" 25645499 73178 - DENTAL 03/07/2014 WILLIAM GERACE WILLIAM GERACE DDS ANCHORAGE AK 99507-1050 HSS 240.19 25645499 77290 - MEDICAL SVCS (TAX) 03/07/2014 WILLIAM J FOWLER W J FOWLER ANCHORAGE AK 99507-1322 DOT "4,300.25" 25645211 73657 - JANITORIAL/CARETAKER 03/07/2014 WILLIAM J ROMBERG ANCHORAGE AK 99517-1500 DFG 40.73 25645268 72412 - SURFACE TRANSPORT 03/07/2014 WILLIAM J ROMBERG ANCHORAGE AK 99517-1500 DFG 8.00 25645268 72414 - MEALS & INCIDENTALS 03/07/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 284.31 03357397 74481 - FOOD SUPPLIES 03/07/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 118.13 03352945 74481 - FOOD SUPPLIES 03/07/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 10.24 03352945 74490 - NON-FOOD SUPPLIES 03/07/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 16.89 03352953 74481 - FOOD SUPPLIES 03/07/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 24.96 03352954 74481 - FOOD SUPPLIES 03/07/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 319.92 25645795 77281 - CLIENT TRAVEL (TAX) 03/07/2014 WINFRED OLANNA JR WINFRED OLANA JR BREVIG MSN AK 99785-0088 DPS 64.00 25645159 72124 - MEALS & INCIDENTALS 03/07/2014 WMS GROUP INC OLYMPIA WA 98501-2122 EED 25.00 25646217 73756 - PRINT/COPY/GRAPHICS 03/07/2014 WOMEN'S HEALTHCARE CENTER LLC WOMEN'S HEALTHCARE CENTER LLC ANCHORAGE AK 99524-1889 HSS 182.02 25645558 73177 - MEDICAL 03/07/2014 WORLD CHOICE TRAVEL INC RES AIRPORT HOTEL GUIDE N PALM BEACH FL 33408-3236 DOT -342.08 03353007 72413 - LODGING 03/07/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 59.01 25645611 74525 - NON-LAB SUPPLIES 03/07/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS 357.84 25645203 73152 - IT CONSULTING 03/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 112.99 25645613 73227 - COURIER 03/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 389.70 25645883 73227 - COURIER 03/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 114.67 25646164 73227 - COURIER 03/07/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED 30.00 25645379 66190 - PY REIMBURSE RECVRY 03/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 280.00 03357453 72111 - AIRFARE 03/07/2014 WRISTBANDEXPRESS COM INC INC PER W-9 BROOKFIELD WI 53045-5149 EED 646.64 03354465 73970 - CONTRACTUAL COST TRF 03/07/2014 WRO-FOOD & NUTRITION SERVICES USDA SAINT LOUIS MO 63197-9000 HSS "29,469.00" 25646333 57251 - WIC NUTRITION PROGRA 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 92.34 25644977 74754 - PARTS AND SUPPLIES 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 193.50 25644977 74820 - SM TOOLS/MINOR EQUIP 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 453.57 25645216 74525 - NON-LAB SUPPLIES 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 55.80 25645503 74700 - ELECTRICAL 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 420.89 25645503 74754 - PARTS AND SUPPLIES 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 156.14 03356970 73226 - FREIGHT 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 494.26 25644958 74229 - BUSINESS SUPPLIES 03/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 LAA 775.96 25645778 74754 - PARTS AND SUPPLIES 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25645043 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 126.32 25645043 74229 - BUSINESS SUPPLIES 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25645055 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 330.40 25645055 74229 - BUSINESS SUPPLIES 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 48.25 25645252 73681 - OTH EQUIP/MACHINERY 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 175.47 25645550 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 33.90 25644981 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 101.03 25645502 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 115.59 25645504 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 230.47 25645524 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 247.53 25645528 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 181.86 25645531 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 555.77 25645534 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 219.66 25645674 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 89.13 25646170 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 68.92 25645344 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 334.38 25645097 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 48.34 25645097 73756 - PRINT/COPY/GRAPHICS 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 126.08 25646231 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 199.01 25646236 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 81.70 25646247 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 321.82 25646257 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 306.87 25646266 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 336.46 25646269 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 315.78 25646271 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 590.86 25646274 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 806.94 25646276 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 227.95 25646282 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 98.32 25644992 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 752.19 25645583 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,477.58" 25645589 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 238.24 25645592 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 287.05 25645597 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 624.00 25645601 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 226.00 25645603 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 31.90 25645607 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 68.92 25645607 73756 - PRINT/COPY/GRAPHICS 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 36.30 25645626 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 200.56 25645626 73756 - PRINT/COPY/GRAPHICS 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 314.20 25645642 73687 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 131.03 25645642 73756 - PRINT/COPY/GRAPHICS 03/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 16.62 25645645 73677 - OFFICE FURN & EQUIP 03/07/2014 XEROX CORPORATION XEROX CORPORATION DALLAS TX 75265-0361 DNR 169.98 03358551 74233 - INFO TECH EQUIPMENT 03/07/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "8,011.00" 25645380 66190 - PY REIMBURSE RECVRY 03/07/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 45.09 25645832 74481 - FOOD SUPPLIES 03/07/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 5.24 25645832 74490 - NON-FOOD SUPPLIES 03/07/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 65.66 25645838 74229 - BUSINESS SUPPLIES 03/07/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 69.49 25645838 74481 - FOOD SUPPLIES 03/07/2014 YOUNG'S GEAR YOUNG'S GEAR LLC ANCHORAGE AK 99518-1213 DOT 270.32 25645099 73680 - VEHICLE 03/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,450.35" 25645219 74754 - PARTS AND SUPPLIES 03/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "4,664.48" 25646280 74754 - PARTS AND SUPPLIES 03/07/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "7,187.37" 25645330 77431 - EDUCATION 03/07/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "14,755.76" 25646232 77431 - EDUCATION 03/07/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED 227.17 25646237 77431 - EDUCATION 03/07/2014 YUKON KUSKOKWIM COASTAL ASSOCIATION COASTAL ASSOCIATION ANCHORAGE AK 99501-0000 CED "22,682.10" 25645623 77434 - NATURAL RESOURCES 03/07/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 885.00 25645554 77116 - RESIDENTIAL CARE 03/07/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "7,524.59" 25645333 77431 - EDUCATION 03/07/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "2,967.68" 25646240 77431 - EDUCATION 03/10/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 LAW 150.00 25646506 72122 - SURFACE TRANSPORT 03/10/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 LAW 150.00 25646507 72122 - SURFACE TRANSPORT 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 1.80 25646845 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "2,068.13" 25646846 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 523.14 25646847 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 28.80 25646848 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 11.40 25646849 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 87.60 25646850 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 254.08 25647521 73668 - ROOM/SPACE 03/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 84.60 25647598 73668 - ROOM/SPACE 03/10/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 60.00 25646561 72113 - LODGING 03/10/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 136.00 25646561 72114 - MEALS & INCIDENTALS 03/10/2014 ABBY AUGUSTINE ABBY AUGUSTINE ANCHORAGE AK 99507-6635 EED "7,000.00" 25647183 73753 - PROGRAM MGMT/CONSULT 03/10/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 150.85 25647269 74754 - PARTS AND SUPPLIES 03/10/2014 ABILITYONE CORPORATION SAMMONS PRESTON ROLYAN-SUB OF ABILIBYONE CHICAGO IL 60673-3040 HSS 63.45 25646729 74607 - OTHER SAFETY 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 231.55 03356909 74852 - AVIATION 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 174.96 03356910 74852 - AVIATION 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 131.54 03356915 74852 - AVIATION 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 133.37 03356916 74852 - AVIATION 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 57.50 03356918 74852 - AVIATION 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 105.17 03356919 74852 - AVIATION 03/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 37.45 03357156 74852 - AVIATION 03/10/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 GOV "1,220.00" 25647230 73756 - PRINT/COPY/GRAPHICS 03/10/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 173.21 03358033 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 1.03 03358039 73401 - LONG DISTANCE 03/10/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 684.00 03356155 74754 - PARTS AND SUPPLIES 03/10/2014 ADRIANNE L DAVIS ADRIANNE L DAVIS SITKA AK 99835-7018 EED 92.00 25647201 72114 - MEALS & INCIDENTALS 03/10/2014 ADVANCED LUMONICS LLC LLC PER W9 BOCA RATON FL 33487-1625 EED "2,981.60" 03356860 74754 - PARTS AND SUPPLIES 03/10/2014 AED BRANDS LLC KENNESAW GA 30144-1238 DFG 428.01 03359558 74229 - BUSINESS SUPPLIES 03/10/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "524,721.03" 25647794 77550 - HEALTH CLAIM PAYMNTS 03/10/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DFG 4.95 03357846 73403 - DATA/NETWORK 03/10/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 313.92 25647841 10636 - SUPPLY INVENTORY DOT 03/10/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 586.80 25647842 10636 - SUPPLY INVENTORY DOT 03/10/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 250.00 03357819 73691 - OTH EQUIP/MACHINERY 03/10/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 DOC "57,817.72" 25646671 73176 - PSYCHIATRIC 03/10/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 70.78 03358187 77252 - LODGING/MEALS (TAX) 03/10/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 70.78 03358194 77252 - LODGING/MEALS (TAX) 03/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 549.44 25646984 73401 - LONG DISTANCE 03/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 75.76 25647229 73401 - LONG DISTANCE 03/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 44.79 25647231 73401 - LONG DISTANCE 03/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 15.00 25647271 73401 - LONG DISTANCE 03/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 157.73 25647271 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DFG 325.06 03353872 74852 - AVIATION 03/10/2014 ALASKA AIR FUEL INC INC PER VENDOR PALMER AK 99645-0360 DOT 219.32 25647237 73530 - HEATING OIL 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 600.00 03339121 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 174.00 03339130 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 498.75 03342895 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 248.90 03356798 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.50 03357533 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 298.50 03357863 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,064.20" 03358093 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 622.00 03358227 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -622.00 03358233 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 621.80 03358246 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -621.80 03358248 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.50 03358257 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 429.00 03352122 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 85.50 03352124 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.50 03352443 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 308.70 03353201 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.50 03353405 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 465.00 03354294 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.50 03354759 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 85.50 03355255 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 754.31 03356978 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 386.50 03356983 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 335.30 03356987 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 386.50 03356993 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 386.50 03357016 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 386.50 03357023 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 584.40 03357030 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03357179 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03357183 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,338.29" 03357187 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03357190 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03357857 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 769.76 03357859 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 606.25 03358252 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -410.00 03358432 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 952.51 03358462 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 952.51 03358468 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03358471 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03358473 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 272.89 03358625 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 317.30 03359057 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 304.00 03359076 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -304.00 03359087 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.39 03359523 73970 - CONTRACTUAL COST TRF 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 408.36 03356879 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 691.74 03356939 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.80 03356941 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.55 03358040 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 453.30 03358092 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -311.35 03358306 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.05 03358353 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.70 03358414 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03358420 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03358546 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 476.50 03358584 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.50 03358616 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.10 03358628 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03358700 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 185.00 03359412 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.50 03356245 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,253.90" 03356251 72421 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,253.40" 03356255 72421 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.30 03359538 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.30 03359770 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 291.66 03352266 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 194.75 03352332 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 294.35 03352400 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -294.35 03352419 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,528.58" 03352441 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,528.58" 03352518 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 14.25 03358635 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 490.55 03358640 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 595.00 03358642 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.50 03358644 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.50 03358646 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 376.90 03358650 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03358656 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 695.55 03358671 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 41.60 03358674 73819 - I/A COMMISSION SALES 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 27.60 03358725 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.30 03358731 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.30 03358733 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 391.00 03358738 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 352.70 03358745 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03358751 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03358758 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 305.81 03358760 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 7.51 03358766 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.60 03358769 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 391.61 03358777 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03358783 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 299.55 03349422 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 915.50 03349792 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 463.00 03350951 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 299.55 03351001 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 238.50 03351049 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 102.43 03353385 73226 - FREIGHT 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 62.18 03353388 73226 - FREIGHT 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.00 03353675 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 227.05 03353854 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 321.70 03353874 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 52.62 03356790 73226 - FREIGHT 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.88 03356795 73226 - FREIGHT 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 915.21 03357479 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 694.55 03357543 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 350.90 03357817 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03357851 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 191.50 03357951 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 301.00 03357986 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 410.25 03357988 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -301.00 03357991 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 520.50 03358331 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 309.00 03358920 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 145.16 03359051 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 329.54 03359195 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 474.45 03359197 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 360.58 03359209 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 78.55 03359371 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 467.00 03325948 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 367.70 03329685 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 259.22 03345521 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.61 03353834 72724 - PREMOVE TRAVEL 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.61 03353841 72724 - PREMOVE TRAVEL 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 206.96 03353882 72722 - MOVE TRAVEL/LODGING 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 206.96 03353884 72722 - MOVE TRAVEL/LODGING 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 734.00 03353894 72724 - PREMOVE TRAVEL 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 734.00 03353978 72724 - PREMOVE TRAVEL 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 584.82 03354343 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03354354 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03354361 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,140.06" 03354432 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,140.06" 03354451 72411 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 538.01 03354460 72421 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 396.40 03354515 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 198.20 03354540 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.00 03355752 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 429.00 03356454 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03356465 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 212.50 03356538 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03356650 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03356725 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 813.62 03356742 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03356770 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03356775 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03356779 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 257.91 03356783 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -813.62 03356797 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03358500 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03358577 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03358585 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03358592 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 542.06 03359106 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 90.16 03359129 73226 - FREIGHT 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 409.45 03359137 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 164.45 25646614 73226 - FREIGHT 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 769.50 03350527 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 363.25 03351892 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.00 03353660 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 486.75 03353691 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.25 03357941 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03358173 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 315.82 03337429 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 667.05 03341598 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.75 03341629 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.25 03341633 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 452.75 03344583 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03344584 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.00 03350904 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.00 03350942 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03353569 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 03353578 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.50 03353582 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.50 03353615 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.50 03353617 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.50 03353634 72121 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03353754 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03353937 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03354197 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03354208 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03355584 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355618 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355636 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355638 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355647 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355654 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355661 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355669 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355677 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355694 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355706 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355713 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355731 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03355772 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 124.44 03356135 73227 - COURIER 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03356390 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03356395 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03356406 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03356526 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03356529 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03356531 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03356533 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03356534 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.21 03356536 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 725.40 03356247 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 40.00 03349569 72111 - AIRFARE 03/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 450.50 03349640 72111 - AIRFARE 03/10/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOT "4,800.00" 25646675 73026 - TRAINING/CONFERENCES 03/10/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 MVA 74.95 03351699 72112 - SURFACE TRANSPORT 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 252.46 25647599 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 50.00 25647599 73403 - DATA/NETWORK 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 41.96 25647670 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.95 25647672 73401 - LONG DISTANCE 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 109.34 25647672 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 100.34 25647672 73403 - DATA/NETWORK 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 63.60 25647672 73451 - ADVERTISING 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 239.96 25646629 73403 - DATA/NETWORK 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 107.70 25646631 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 168.51 25646514 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 681.13 25647289 73451 - ADVERTISING 03/10/2014 ALASKA DIGLINE INC ALASKA DIGLINE EAGLE RIVER AK 99577-7701 DOT 706.00 25647554 73660 - OTHER REPAIRS/MAINT 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOL "1,432.40" 25647350 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,321.22" 25647676 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 456.77 25647677 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 166.38 25647679 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 113.68 25647684 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,443.60" 25647689 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 576.64 25647254 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,843.66" 25647258 73526 - ELECTRICITY 03/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 173.19 25647260 73526 - ELECTRICITY 03/10/2014 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS "2,437.50" 25646803 73177 - MEDICAL 03/10/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DPS 629.90 03354576 74627 - K-9 UNIT 03/10/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03358003 77252 - LODGING/MEALS (TAX) 03/10/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 99.00 03359300 72123 - LODGING 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 21.52 03354831 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 80.99 03354831 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 799.60 03353612 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 51.99 03353622 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 83.97 03353719 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 19.75 03356654 74490 - NON-FOOD SUPPLIES 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 23.88 03359369 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 248.53 03359393 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 419.99 03359068 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 731.76 25646588 74485 - CLEANING 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 114.08 25646588 74607 - OTHER SAFETY 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 13.77 25646588 74701 - PLUMBING 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 148.40 25646588 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 126.30 25646588 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.69 03355733 74482 - CLOTHING & UNIFORMS 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.39 03356482 74759 - PAINT & PRESERVATIVE 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 74.14 03357814 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 204.15 03357831 74607 - OTHER SAFETY 03/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 259.82 25647294 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 LAW "1,500.00" 25646962 73026 - TRAINING/CONFERENCES 03/10/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 HSS 260.00 25646807 77488 - OTHER BENEFITS TAX 03/10/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 87.50 03356723 73226 - FREIGHT 03/10/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 130.00 03356579 72111 - AIRFARE 03/10/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 130.00 03356581 72111 - AIRFARE 03/10/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 280.00 03356931 72121 - AIRFARE 03/10/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25647263 73756 - PRINT/COPY/GRAPHICS 03/10/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 835.00 25647535 73756 - PRINT/COPY/GRAPHICS 03/10/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG "4,636.00" 25647542 73756 - PRINT/COPY/GRAPHICS 03/10/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 CED 83.30 25646599 73226 - FREIGHT 03/10/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 39.00 03359163 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 500.00 25646884 73029 - MEMBERSHIPS 03/10/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "9,115.47" 25646792 73753 - PROGRAM MGMT/CONSULT 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 MVA 9.92 03351417 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT "1,740.94" 25647255 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 471.21 25647262 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 61.94 25647268 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 119.46 03351793 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 134.63 03351799 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 43.96 03351809 74752 - LUBE OILS/GREASE/SOL 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 139.86 03351810 74752 - LUBE OILS/GREASE/SOL 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 27.98 03351811 74752 - LUBE OILS/GREASE/SOL 03/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 25.09 03351811 74754 - PARTS AND SUPPLIES 03/10/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "3,558.86" 25647245 73755 - SAFETY SERVICES 03/10/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 123.00 03359481 72114 - MEALS & INCIDENTALS 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 CED 218.61 25647209 73401 - LONG DISTANCE 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 49.13 25647716 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 71.95 25647716 73403 - DATA/NETWORK 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 48.53 25647718 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25647019 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 136.76 25647021 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 468.20 25647359 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 563.68 25647366 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 393.26 25647370 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 117.48 25647370 73403 - DATA/NETWORK 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 463.52 25647545 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 289.35 25647545 73403 - DATA/NETWORK 03/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 140.95 25647062 73403 - 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BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,979.95" 25646876 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 257.98 25647274 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 99.90 25647318 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 56.85 25647600 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 72.20 03356570 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 276.97 03356683 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 88.16 25646534 74222 - BOOKS AND EDUCATIONA 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,580.63" 25647039 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 179.36 03353565 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 34.80 03353568 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 0.00 25646741 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 146.03 25646741 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 187.50 25646741 74607 - OTHER SAFETY 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 24.82 25647298 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 138.69 25647302 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 649.53 25647308 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 144.99 03354975 74229 - BUSINESS SUPPLIES 03/10/2014 ARCTIC RAINMAKER INC ARCTIC RAINMAKERS INC ANCHORAGE AK 99515-3840 MVA 10.00 03353733 73680 - VEHICLE 03/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 44.54 25647538 73403 - DATA/NETWORK 03/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 44.54 25647562 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 94.76 25647567 73402 - LOCAL/EQUIP CHARGES 03/10/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "2,385.96" 25647843 10636 - SUPPLY INVENTORY DOT 03/10/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 95.55 03351455 73421 - SEF FUEL A87 ALLOWED 03/10/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 80.00 03353669 73421 - SEF FUEL A87 ALLOWED 03/10/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 163.50 03355973 74753 - BOTTLED GAS 03/10/2014 ASHFORD TRS LEE VISTA LLC ORLANDO FL 32822-4402 DPS 648.00 03358175 72413 - LODGING 03/10/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03357977 72113 - LODGING 03/10/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 297.00 03357947 72113 - LODGING 03/10/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DPS 65.09 03356763 72112 - SURFACE TRANSPORT 03/10/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DPS 18.06 03356763 74752 - LUBE OILS/GREASE/SOL 03/10/2014 ASSOC OF STATE UNIFORM CRIME REPORTING "BUSINESS FULL NAME IS ""ASSOCIATION OF" BISMARCK ND 58503-0623 DPS 50.00 25646651 73029 - MEMBERSHIPS 03/10/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 219.00 25646796 72123 - LODGING 03/10/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 219.00 25646797 72123 - LODGING 03/10/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 219.00 25646820 72123 - LODGING 03/10/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 199.00 25646826 72121 - AIRFARE 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "4,925.24" 25647526 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 123.70 25646531 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 160.30 25647692 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 36.42 25647696 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 133.15 25647699 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 42.38 25647702 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 46.85 25647706 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.26 25647708 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.50 25647713 73405 - OTHER WIRELESS CHRGS 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 106.24 25647714 73404 - CELLULAR PHONES 03/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 204.07 03353567 73404 - CELLULAR PHONES 03/10/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 35.96 25647214 74754 - PARTS AND SUPPLIES 03/10/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 95.95 25647215 74754 - PARTS AND SUPPLIES 03/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,999.00" 25646569 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 654.41 25646569 74754 - PARTS AND SUPPLIES 03/10/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 218.00 03358588 72113 - LODGING 03/10/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 109.00 03357996 72113 - LODGING 03/10/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 258.00 03353745 72113 - LODGING 03/10/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 218.00 03354107 72113 - LODGING 03/10/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 MVA 67.20 03353635 74754 - PARTS AND SUPPLIES 03/10/2014 AXYS ANALYTICAL SERVICES LTD CANADA 00000-0000 DEC "4,260.00" 25647067 73751 - CONSERVATION/ENVIRN 03/10/2014 BANEY CORPORATION OXFORD SUITES BOISE BOISE ID 83709-8306 DPS 93.79 03354436 72413 - LODGING 03/10/2014 BANEY CORPORATION OXFORD SUITES BOISE BOISE ID 83709-8306 DPS 83.00 03354471 72413 - LODGING 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 202.60 03353141 72414 - MEALS & INCIDENTALS 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 80.00 03358013 77252 - LODGING/MEALS (TAX) 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03358043 72414 - MEALS & INCIDENTALS 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03358045 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 333.00 03358102 72114 - MEALS & INCIDENTALS 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.66 03358103 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.25 03358188 72414 - MEALS & INCIDENTALS 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.07 03358189 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.25 03358191 72414 - MEALS & INCIDENTALS 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.27 03358192 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03358593 72114 - MEALS & INCIDENTALS 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03358594 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03358742 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03359421 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03359424 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03359729 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03355689 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.08 03346854 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03346862 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03353437 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03357513 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03359477 72930 - CASH ADVANCE FEE 03/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03359479 72930 - CASH ADVANCE FEE 03/10/2014 BARRETT A TAYLOR NELSON LAGOON AK 99571-0936 DPS 240.00 25646551 72124 - MEALS & INCIDENTALS 03/10/2014 BARRY C DORN CAMBRIDGE MA 02238-1488 MVA 100.00 25646515 72124 - MEALS & INCIDENTALS 03/10/2014 BDO USA LLP PASADENA CA 91110-0860 HSS "9,420.00" 25647216 73051 - ACCOUNTING/AUDITING 03/10/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 102.50 25647100 77290 - MEDICAL SVCS (TAX) 03/10/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 220.00 25647088 73755 - SAFETY SERVICES 03/10/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 25646722 73177 - MEDICAL 03/10/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 330.00 25647765 73177 - MEDICAL 03/10/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 900.00 25646760 73026 - TRAINING/CONFERENCES 03/10/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 667.50 25646774 73026 - TRAINING/CONFERENCES 03/10/2014 BENJAMIN ROGER SHELLEY ANCHORAGE AK 99504-3232 HSS 55.42 25647145 74481 - FOOD SUPPLIES 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 314.95 03355986 74852 - AVIATION 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03356031 73226 - FREIGHT 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03356584 72121 - AIRFARE 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 992.00 03356599 72121 - AIRFARE 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 992.00 03356600 72121 - AIRFARE 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03356658 72121 - AIRFARE 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03310589 72121 - AIRFARE 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 217.50 03353728 73226 - FREIGHT 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03354966 73226 - FREIGHT 03/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03355058 73226 - FREIGHT 03/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03356252 72113 - LODGING 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 398.00 25646823 72123 - LODGING 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25646831 72123 - LODGING 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 199.00 25646834 72123 - LODGING 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25646856 72123 - LODGING 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25646858 72121 - AIRFARE 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03356367 77252 - LODGING/MEALS (TAX) 03/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03357427 72123 - LODGING 03/10/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOC "71,992.86" 25647222 73526 - ELECTRICITY 03/10/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 130.48 03356746 74229 - BUSINESS SUPPLIES 03/10/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DPS 145.68 03356701 74229 - BUSINESS SUPPLIES 03/10/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DPS 26.50 03356481 74754 - PARTS AND SUPPLIES 03/10/2014 BILLY WILLIAMS BJ WILLIAMS VALDEZ AK 99686-0097 EED 358.38 25646838 72126 - NONTAX REIMBURSEMENT 03/10/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DFG -10.19 03353706 72113 - LODGING 03/10/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 97.00 25647238 74754 - PARTS AND SUPPLIES 03/10/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 176.19 03356027 73660 - OTHER REPAIRS/MAINT 03/10/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 81.13 25647697 74753 - BOTTLED GAS 03/10/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,748.68" 25647698 74856 - DIESEL 03/10/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "10,458.24" 25647701 74856 - DIESEL 03/10/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "1,191.99" 25647703 74856 - DIESEL 03/10/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,176.10" 25647705 74856 - DIESEL 03/10/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 157.36 25646512 72112 - SURFACE TRANSPORT 03/10/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 120.00 25646512 72114 - MEALS & INCIDENTALS 03/10/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 36.78 25646513 72112 - SURFACE TRANSPORT 03/10/2014 BONNIE J SPENCER BONNIE J SPENCER WAINWRIGHT AK 99782-0087 DFG "1,200.00" 25647595 73753 - PROGRAM MGMT/CONSULT 03/10/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 189.00 25647578 73677 - OFFICE FURN & EQUIP 03/10/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DFG 125.00 03355956 74229 - BUSINESS SUPPLIES 03/10/2014 BPS ENTERPRISES LLC SARAS SANDWICHES ANCHORAGE AK 99518-1688 ACS 617.71 25647014 72125 - TAXABLE PER DIEM 03/10/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 40.00 25647050 72114 - MEALS & INCIDENTALS 03/10/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 4.95 25647050 72116 - REIMB TRAVEL COSTS 03/10/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-1304 DFG 165.75 03351740 74607 - OTHER SAFETY 03/10/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 22.00 25646752 72412 - SURFACE TRANSPORT 03/10/2014 BRANDON HAUSER JUNEAU AK 99801-9553 CED 850.00 25647217 73756 - PRINT/COPY/GRAPHICS 03/10/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 60.00 25646857 72113 - LODGING 03/10/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 136.00 25646857 72114 - MEALS & INCIDENTALS 03/10/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 59.36 25646518 72112 - SURFACE TRANSPORT 03/10/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 44.00 25646518 72114 - MEALS & INCIDENTALS 03/10/2014 BRIAN R HANSON BRIAN R HANSON ANCHORAGE AK 99503-6946 CED 240.00 25646894 72124 - MEALS & INCIDENTALS 03/10/2014 BRIAN R HANSON BRIAN R HANSON ANCHORAGE AK 99503-6946 CED 479.76 25646894 72126 - NONTAX REIMBURSEMENT 03/10/2014 BRIAN R HANSON BRIAN R HANSON ANCHORAGE AK 99503-6946 CED 515.50 25646894 72426 - NONTAX REIMBURSEMENT 03/10/2014 BRIDGET A M CALVERY FRMLY KNOWN AS BRIDGET MULLALLY PALMER AK 99645-0406 HSS 58.36 25647024 72112 - SURFACE TRANSPORT 03/10/2014 BRIDGET A M CALVERY FRMLY KNOWN AS BRIDGET MULLALLY PALMER AK 99645-0406 HSS 80.00 25647024 72114 - MEALS & INCIDENTALS 03/10/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 73.50 25646576 74700 - ELECTRICAL 03/10/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 179.75 25646577 74700 - ELECTRICAL 03/10/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 166.61 25646578 74700 - ELECTRICAL 03/10/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR "-1,032.11" 25647773 10603 - PREPAID EXPENSE 03/10/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR "1,032.11" 25647773 72411 - AIRFARE 03/10/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 48.54 25647773 72412 - SURFACE TRANSPORT 03/10/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 13.00 25647773 72414 - MEALS & INCIDENTALS 03/10/2014 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,650.00" 25646832 73026 - TRAINING/CONFERENCES 03/10/2014 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 HSS 10.00 03356897 72112 - SURFACE TRANSPORT 03/10/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DPS 22.41 03354477 72412 - SURFACE TRANSPORT 03/10/2014 BUILDERS HARDWARE & SPECIALTY COMPANY ERIE PA 16505-4834 MVA 415.26 03351436 74754 - PARTS AND SUPPLIES 03/10/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT "3,145.36" 25647709 74611 - LAW ENFORCEMENT 03/10/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 20.00 03353721 74754 - PARTS AND SUPPLIES 03/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 71.30 25647515 74754 - PARTS AND SUPPLIES 03/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 70.05 25647518 74754 - PARTS AND SUPPLIES 03/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 194.83 25647522 74754 - PARTS AND SUPPLIES 03/10/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25647678 73687 - OFFICE FURN & EQUIP 03/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 95.00 25647241 73677 - OFFICE FURN & EQUIP 03/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAW 95.00 25646996 73677 - OFFICE FURN & EQUIP 03/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAW 95.00 25647001 73677 - OFFICE FURN & EQUIP 03/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DFG 80.50 25647320 73687 - OFFICE FURN & EQUIP 03/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 38.29 25647683 73677 - OFFICE FURN & EQUIP 03/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAS 299.70 25646511 73677 - OFFICE FURN & EQUIP 03/10/2014 CANON USA INC DALLAS TX 75284-1023 DPS 29.90 03354983 73677 - OFFICE FURN & EQUIP 03/10/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 173.40 25647244 73756 - PRINT/COPY/GRAPHICS 03/10/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 117.71 25647561 73528 - DISPOSAL 03/10/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 4.46 25646640 74490 - NON-FOOD SUPPLIES 03/10/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 98.64 25646640 74754 - PARTS AND SUPPLIES 03/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 594.00 25646866 72123 - LODGING 03/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 25646869 72123 - LODGING 03/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03358741 72113 - LODGING 03/10/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG 109.00 03356613 72113 - LODGING 03/10/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG 109.00 03356704 72113 - LODGING 03/10/2014 CARBON NEUTRAL ALTERNATIVES CORDOVA AK 99574-0383 DFG "2,023.56" 25646970 73660 - OTHER REPAIRS/MAINT 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,628.74" 25646536 74490 - NON-FOOD SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 153.31 25646536 74525 - NON-LAB SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "2,517.33" 25646537 74490 - NON-FOOD SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 68.26 25646537 74525 - NON-LAB SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 380.00 25646730 74525 - NON-LAB SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 472.20 25646732 74490 - NON-FOOD SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 246.80 25646732 74525 - NON-LAB SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 506.40 25646740 74490 - NON-FOOD SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 74.48 25646740 74525 - NON-LAB SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 249.80 25646749 74525 - NON-LAB SUPPLIES 03/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 48.21 25646749 74607 - OTHER SAFETY 03/10/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 280.09 25647620 73226 - FREIGHT 03/10/2014 CAROLYN HEYMAN LAYNE ANCHORAGE AK 99516-7576 HSS 169.60 25647068 72124 - MEALS & INCIDENTALS 03/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 689.97 25647288 74754 - PARTS AND SUPPLIES 03/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 95.52 25647290 74754 - PARTS AND SUPPLIES 03/10/2014 CATHERINE RHODES RHODES CONSULTING PALMER AK 99645-4202 EED "8,000.00" 25647173 73753 - PROGRAM MGMT/CONSULT 03/10/2014 CBM AK CORPORATION ANCHORAGE AK 99524-0132 DFG 425.00 25647283 73657 - JANITORIAL/CARETAKER 03/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC "1,146.00" 25646595 74233 - INFO TECH EQUIPMENT 03/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC 34.87 25646596 74229 - BUSINESS SUPPLIES 03/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC 590.65 25646878 74229 - BUSINESS SUPPLIES 03/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 234.72 25647674 74233 - INFO TECH EQUIPMENT 03/10/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC 167.81 25646503 72112 - SURFACE TRANSPORT 03/10/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC 88.00 25646503 72114 - MEALS & INCIDENTALS 03/10/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 169.20 03357833 74754 - PARTS AND SUPPLIES 03/10/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 HSS "260,147.00" 25646830 77114 - SOCIAL ASSISTANCE 03/10/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 97.46 25647551 74754 - PARTS AND SUPPLIES 03/10/2014 CHARLES F COBB CHARLES F COBB EAGLE RIVER AK 99577-9239 DNR 60.00 25647513 72114 - MEALS & INCIDENTALS 03/10/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 18.50 03358182 72112 - SURFACE TRANSPORT 03/10/2014 CHEMWARE INC CHEMWARE INC RALEIGH NC 27609-8514 HSS "2,385.00" 25647584 73154 - SOFTWARE LICENSING 03/10/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 297.00 03359114 72113 - LODGING 03/10/2014 CHERYL THOMPSON CHERYL THOMPSON NOME AK 99762-1542 DNR 120.00 25647527 72124 - MEALS & INCIDENTALS 03/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "15,983.46" 25647656 74233 - INFO TECH EQUIPMENT 03/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,302.30" 25646606 74233 - INFO TECH EQUIPMENT 03/10/2014 CHRISTINE L HILL BOARD MEMBER ANCHORAGE AK 99518-3222 CED 272.00 25647195 72124 - MEALS & INCIDENTALS 03/10/2014 CHRISTINE L HILL BOARD MEMBER ANCHORAGE AK 99518-3222 CED "1,228.41" 25647195 72126 - NONTAX REIMBURSEMENT 03/10/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 42.00 25646955 72112 - SURFACE TRANSPORT 03/10/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 168.00 25646955 72114 - MEALS & INCIDENTALS 03/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "13,115.33" 25647226 73526 - ELECTRICITY 03/10/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOR "6,500.00" 25646673 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DPS 885.00 25646654 72126 - NONTAX REIMBURSEMENT 03/10/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 50.81 25647564 73526 - ELECTRICITY 03/10/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 41.88 25647568 73526 - ELECTRICITY 03/10/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,484.18" 25647570 73526 - ELECTRICITY 03/10/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "6,088.96" 25647571 73526 - ELECTRICITY 03/10/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 908.08 25647574 73526 - ELECTRICITY 03/10/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "2,109.79" 25646746 73527 - WATER & SEWAGE 03/10/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 99.65 25646655 73527 - WATER & SEWAGE 03/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOR "12,650.00" 25646663 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 119.33 25647246 73526 - ELECTRICITY 03/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 518.03 25647525 73526 - ELECTRICITY 03/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.00 25647525 73527 - WATER & SEWAGE 03/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25647525 73528 - DISPOSAL 03/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 410.91 25647530 73526 - ELECTRICITY 03/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "5,997.82" 25647109 73527 - WATER & SEWAGE 03/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "1,851.00" 25647109 73528 - DISPOSAL 03/10/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 CED "47,263.75" 25647364 77435 - DEVELOPMENT 03/10/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "23,502.83" 25647493 75535 - ARCHITECT/ENGINEER 03/10/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 67.98 25647331 73691 - OTH EQUIP/MACHINERY 03/10/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 287.63 25647333 73526 - ELECTRICITY 03/10/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC "7,838.01" 25646579 73527 - WATER & SEWAGE 03/10/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03353770 72112 - SURFACE TRANSPORT 03/10/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03354129 72112 - SURFACE TRANSPORT 03/10/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS "1,044.70" 25646734 73528 - DISPOSAL 03/10/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 835.10 25647247 73528 - DISPOSAL 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 66.06 25647012 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 69.54 25647243 73526 - ELECTRICITY 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 332.81 25647265 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 410.78 25647267 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 11.99 25647058 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 32.97 25647059 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 23.98 25647060 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 345.23 25647061 73403 - DATA/NETWORK 03/10/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOR "9,100.00" 25646657 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOR "12,900.00" 25646658 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DOR "2,500.00" 25646660 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOR "1,500.00" 25646661 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOR "10,600.00" 25646662 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "8,968.82" 25647089 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "14,217.71" 25647091 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,625.42" 25647091 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 810.73 25647094 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 98.70 25647094 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "3,692.22" 25647097 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 227.01 25647097 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 568.68 25647119 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 606.50 25647124 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 124.11 25647132 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,137.20" 25647142 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 592.20 25647142 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,725.97" 25647166 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 25647166 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,519.48" 25647175 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 25647175 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 455.22 25647185 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 69.07 25647185 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,098.16" 25647196 73526 - ELECTRICITY 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 121.61 25647196 73527 - WATER & SEWAGE 03/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "3,319.29" 25647202 73526 - ELECTRICITY 03/10/2014 CITY OF SKAGWAY DAHL MEMORIAL CLINIC SKAGWAY AK 99840-0537 HSS "39,188.00" 25647640 77121 - CLIENT SERVICES 03/10/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOR "15,000.00" 25646665 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOR "16,700.00" 25646666 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOR "12,550.00" 25646668 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 0.00 25647533 73527 - WATER & SEWAGE 03/10/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 20.00 25647533 73528 - DISPOSAL 03/10/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DOR "26,900.00" 25646669 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 40.00 03356409 73666 - LAND 03/10/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOR "5,600.00" 25646670 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOR "8,200.00" 25646672 77170 - LIQ LIC AS 04.11.610 03/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 9.00 25647248 73526 - ELECTRICITY 03/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 787.24 25647537 73526 - ELECTRICITY 03/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 71.25 25647537 73527 - WATER & SEWAGE 03/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 43.20 25647537 73528 - DISPOSAL 03/10/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 33.25 03356094 74754 - PARTS AND SUPPLIES 03/10/2014 CLAUDE DENVER CLAUDE DENVER CHUGIAK AK 99567-0121 MVA 33.04 25646516 72112 - SURFACE TRANSPORT 03/10/2014 CLAUDE DENVER CLAUDE DENVER CHUGIAK AK 99567-0121 MVA 44.00 25646516 72114 - MEALS & INCIDENTALS 03/10/2014 CLAYTON S BALLOT CLAYTON S BALLOT NOORVIK AK 99763-0050 DFG 50.00 25647120 73751 - CONSERVATION/ENVIRN 03/10/2014 CLAYTON S BALLOT CLAYTON S BALLOT NOORVIK AK 99763-0050 DFG 650.00 25647159 73753 - PROGRAM MGMT/CONSULT 03/10/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "13,283.58" 25647531 73657 - JANITORIAL/CARETAKER 03/10/2014 CLEAR APPRAISAL SOLUTIONS LLC CLEAR APPRAISAL SOLUTIONS LLC FAIRBANKS AK 99701-4034 DOT "11,500.00" 25647069 75151 - ACQUISITION COSTS 03/10/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,729.19" 25647338 73405 - OTHER WIRELESS CHRGS 03/10/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 356.38 25647342 73405 - OTHER WIRELESS CHRGS 03/10/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 331.86 25647343 73405 - OTHER WIRELESS CHRGS 03/10/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,202.55" 25647344 73405 - OTHER WIRELESS CHRGS 03/10/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 23.40 25647665 74754 - PARTS AND SUPPLIES 03/10/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 18.20 25647671 74754 - PARTS AND SUPPLIES 03/10/2014 COLLEEN P MCNULTY COLLEEN P MCNULTY ANCHORAGE AK 99515-3337 HSS 5.60 25646953 72112 - SURFACE TRANSPORT 03/10/2014 COLLEEN P MCNULTY COLLEEN P MCNULTY ANCHORAGE AK 99515-3337 HSS 60.00 25646953 72114 - MEALS & INCIDENTALS 03/10/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "4,512.31" 25647662 73527 - WATER & SEWAGE 03/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 99.00 03359544 72113 - LODGING 03/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 99.00 03359772 72113 - LODGING 03/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 24.00 03351900 72112 - SURFACE TRANSPORT 03/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 396.00 03351900 72113 - LODGING 03/10/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 21.18 25647668 74229 - BUSINESS SUPPLIES 03/10/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 24.87 03355778 74855 - UNLEADED 03/10/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 22.84 03355789 74855 - UNLEADED 03/10/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 11.77 03355797 74855 - UNLEADED 03/10/2014 CONSOLIDATED CONTRACTING/ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "33,140.00" 25646641 75600 - CONSTRUCTION 03/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 HSS "1,530.00" 25646645 74700 - ELECTRICAL 03/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 134.76 03356501 74700 - ELECTRICAL 03/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "2,061.61" 25647632 74700 - ELECTRICAL 03/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 200.80 25647844 10636 - SUPPLY INVENTORY DOT 03/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "6,417.52" 25647543 74754 - PARTS AND SUPPLIES 03/10/2014 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 HSS 39.49 03358746 72112 - SURFACE TRANSPORT 03/10/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "7,561.90" 25647301 73526 - ELECTRICITY 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25647266 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.64 25647305 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25647306 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25647340 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25647345 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 28.95 25647345 73403 - DATA/NETWORK 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25647347 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25647348 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25647349 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.95 25647351 73403 - DATA/NETWORK 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 92.05 25647352 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 51.87 25647354 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25647355 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25647690 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25647691 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25647693 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 143.72 25647063 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COPYRIGHT CLEARANCE CENTER COPYRIGHT CLEARANCE CENTER BOSTON MA 02284-3006 DFG 60.00 03358886 73026 - TRAINING/CONFERENCES 03/10/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 13.44 25646647 72112 - SURFACE TRANSPORT 03/10/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 180.00 25646647 72114 - MEALS & INCIDENTALS 03/10/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 13.44 25646648 72112 - SURFACE TRANSPORT 03/10/2014 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 132.00 25646648 72114 - MEALS & INCIDENTALS 03/10/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 58.74 25647064 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 40.74 25647065 73402 - LOCAL/EQUIP CHARGES 03/10/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 40.74 25647066 73402 - LOCAL/EQUIP CHARGES 03/10/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 148.00 25647540 72114 - MEALS & INCIDENTALS 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOA 70.62 03358843 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOA 47.08 03358845 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 107.97 03359414 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 MVA 114.03 03350186 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 MVA 40.13 03350193 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 70.62 03357569 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 23.00 03357774 72422 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 117.70 03357798 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 83.85 03358270 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 164.78 03358485 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 111.80 03359358 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 27.95 03341607 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 98.62 03339142 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -8.50 03339153 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 111.80 03353781 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 47.08 03354769 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 36.39 03358259 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.98 03359104 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 206.70 03359149 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03358105 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 143.96 03358359 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03358392 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 143.96 03358513 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 221.65 03358730 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 391.30 03358638 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 223.60 03358665 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 68.90 03358711 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03358770 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03353684 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03355981 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 59.78 03357993 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 137.80 03358889 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03358937 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 42.22 03359201 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03359273 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03359331 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03359387 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03359486 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 23.54 03354507 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 29.89 03354511 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 172.25 03351903 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03353766 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 63.34 03353808 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC -21.12 03353810 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03344633 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.78 03353609 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.78 03353626 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 29.89 03353638 72122 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03354110 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03354114 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03354967 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 125.97 03356246 72112 - SURFACE TRANSPORT 03/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03356264 72112 - SURFACE TRANSPORT 03/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 182.88 03359457 74481 - FOOD SUPPLIES 03/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 58.05 03359457 74490 - NON-FOOD SUPPLIES 03/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "22,647.58" 25646949 74481 - FOOD SUPPLIES 03/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "10,188.67" 25646958 74481 - FOOD SUPPLIES 03/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "25,650.15" 25646960 74481 - FOOD SUPPLIES 03/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,127.42" 25646966 74481 - FOOD SUPPLIES 03/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,104.54" 25646985 74481 - FOOD SUPPLIES 03/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "19,013.91" 25646990 74481 - FOOD SUPPLIES 03/10/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DPS 266.56 03355835 72113 - LODGING 03/10/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 218.00 03353697 72113 - LODGING 03/10/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03356266 72113 - LODGING 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 327.12 25647110 74852 - AVIATION 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 304.56 25647115 74852 - AVIATION 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 411.34 25647602 74852 - AVIATION 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 37.98 03356760 72112 - SURFACE TRANSPORT 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 22.58 03356764 72112 - SURFACE TRANSPORT 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 104.81 03356767 72112 - SURFACE TRANSPORT 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 150.16 03359117 74853 - MARINE 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 77.00 03355938 74855 - UNLEADED 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 104.78 03355962 74855 - UNLEADED 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 235.17 25647719 74753 - BOTTLED GAS 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,241.92" 25647723 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,208.00" 25647724 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,489.70" 25647726 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 756.00 25647728 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,003.12" 25647731 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,758.60" 25647732 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 834.54 25647734 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 989.49 25647735 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 876.66 25647737 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,828.19" 25647740 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,011.73" 25647742 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,071.92" 25647743 73530 - HEATING OIL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,349.57" 25647745 74856 - DIESEL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "9,139.16" 25647748 74856 - DIESEL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,200.85" 25647749 74856 - DIESEL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,023.44" 25647751 74856 - DIESEL 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,155.57" 25647753 74855 - UNLEADED 03/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,381.91" 25647754 74855 - UNLEADED 03/10/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "7,397.77" 25647553 77431 - EDUCATION 03/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 220.14 03353527 73660 - OTHER REPAIRS/MAINT 03/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 98.71 03353678 74754 - PARTS AND SUPPLIES 03/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 80.90 25647495 74754 - PARTS AND SUPPLIES 03/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 123.60 25647503 74754 - PARTS AND SUPPLIES 03/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 197.95 25647510 74754 - PARTS AND SUPPLIES 03/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 708.80 25647556 74754 - PARTS AND SUPPLIES 03/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 194.28 03356503 74700 - ELECTRICAL 03/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 578.55 25647659 74754 - PARTS AND SUPPLIES 03/10/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 58.18 03357112 74858 - OTHER EQUIPMENT FUEL 03/10/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 52.52 03357114 74858 - OTHER EQUIPMENT FUEL 03/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "107,015.84" 25646754 75535 - ARCHITECT/ENGINEER 03/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 110.88 03358261 72113 - LODGING 03/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 72.00 03358728 72112 - SURFACE TRANSPORT 03/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 297.00 03358728 72113 - LODGING 03/10/2014 C & S INC CHARLOTTES RESTAURANT KENAI AK 99611-9123 ACS 122.71 25647018 72125 - TAXABLE PER DIEM 03/10/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 DFG "1,119.45" 03353543 74482 - CLOTHING & UNIFORMS 03/10/2014 DANA KENT DANA KENT JUNEAU AK 99801-9635 HSS 25.00 25646680 72112 - SURFACE TRANSPORT 03/10/2014 DANA KENT DANA KENT JUNEAU AK 99801-9635 HSS 136.00 25646680 72114 - MEALS & INCIDENTALS 03/10/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 18.95 03353862 74222 - BOOKS AND EDUCATIONA 03/10/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 39.90 03353867 74222 - BOOKS AND EDUCATIONA 03/10/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG "2,132.00" 25647112 73678 - AIRCRAFT 03/10/2014 DANIEL E WALKER PEN & PRIMER SEWARD AK 99664-0112 EED "6,621.34" 25647192 73753 - PROGRAM MGMT/CONSULT 03/10/2014 DANNY J ALLEN RESURRECTION AUTO SUTTON AK 99674-8215 DOT 91.59 25647573 74754 - PARTS AND SUPPLIES 03/10/2014 DAVID GIBBS DAVID GIBBS FAIRBANKS AK 99712-3317 DPS 152.00 25646563 72124 - MEALS & INCIDENTALS 03/10/2014 DAVID GIBBS DAVID GIBBS FAIRBANKS AK 99712-3317 DPS 26.00 25646563 72126 - NONTAX REIMBURSEMENT 03/10/2014 DAVID G KNAPP STATE EMPLOYEE SEWARD AK 99664-0000 DOC 191.52 25646487 72112 - SURFACE TRANSPORT 03/10/2014 DAVID G KNAPP STATE EMPLOYEE SEWARD AK 99664-0000 DOC 120.00 25646487 72114 - MEALS & INCIDENTALS 03/10/2014 DAVID J BOYD SOHOUTSOKI EDUCATONAL SERVICES FAIRBANKS AK 99710-0138 EED "7,000.00" 25647178 73753 - PROGRAM MGMT/CONSULT 03/10/2014 DAVID M HAYES ANCHORAGE AK 99517-2315 DOA 332.00 25646762 72114 - MEALS & INCIDENTALS 03/10/2014 DAVID PIAZZA DAVID PIAZZA DILLINGHAM AK 99576-1571 EED 168.00 25646863 72124 - MEALS & INCIDENTALS 03/10/2014 DAVID PIAZZA DAVID PIAZZA DILLINGHAM AK 99576-1571 EED 639.38 25646863 72126 - NONTAX REIMBURSEMENT 03/10/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 94.00 25646909 73680 - VEHICLE 03/10/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 657.05 25647577 73680 - VEHICLE 03/10/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 537.07 25647582 73680 - VEHICLE 03/10/2014 DEAN PAUL DEAN PAUL ANCHORAGE AK 99502-3807 HSS 42.53 25646978 72122 - SURFACE TRANSPORT 03/10/2014 DEAN PAUL DEAN PAUL ANCHORAGE AK 99502-3807 HSS 51.00 25646978 72124 - MEALS & INCIDENTALS 03/10/2014 DEAN TRAVIS GATES DEAN TRAVIS GATES ANCHORAGE AK 99508-2321 HSS 10.53 25646763 72122 - SURFACE TRANSPORT 03/10/2014 DEAN TRAVIS GATES DEAN TRAVIS GATES ANCHORAGE AK 99508-2321 HSS 54.00 25646763 72124 - MEALS & INCIDENTALS 03/10/2014 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 222.32 25647004 72112 - SURFACE TRANSPORT 03/10/2014 DEBORAH H KUNOW STATE EMPLOYEE DOUGLAS AK 99824-0614 CED 108.00 25647474 72114 - MEALS & INCIDENTALS 03/10/2014 DEBORAH H KUNOW STATE EMPLOYEE DOUGLAS AK 99824-0614 CED 25.00 25647663 72112 - SURFACE TRANSPORT 03/10/2014 DEBORAH H KUNOW STATE EMPLOYEE DOUGLAS AK 99824-0614 CED 92.00 25647663 72114 - MEALS & INCIDENTALS 03/10/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 73.92 25646988 72112 - SURFACE TRANSPORT 03/10/2014 DEBRA K HAWKINS INDIVIDUALIZED EDUCATIONAL SERVICE FAIRBANKS AK 99709-4621 EED "8,000.00" 25647164 73753 - PROGRAM MGMT/CONSULT 03/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR "1,733.00" 03354296 72411 - AIRFARE 03/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 301.08 03357861 72411 - AIRFARE 03/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 715.10 03358170 72411 - AIRFARE 03/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 35.00 03358193 72411 - AIRFARE 03/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 784.90 03358168 72411 - AIRFARE 03/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "5,088.30" 25646738 73530 - HEATING OIL 03/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 MVA 22.56 03353628 74754 - PARTS AND SUPPLIES 03/10/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 645.00 03352118 72113 - LODGING 03/10/2014 DEREK MONROE DEREK MONROE ANCHORAGE AK 99501-5722 HSS 16.80 25646945 72112 - SURFACE TRANSPORT 03/10/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99508-6504 DOT 274.00 25647105 72114 - MEALS & INCIDENTALS 03/10/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99508-6504 DOT 616.00 25647106 72114 - MEALS & INCIDENTALS 03/10/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99508-6504 DOT 556.00 25647108 72114 - MEALS & INCIDENTALS 03/10/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99508-6504 DOT 300.00 70502087 72114 - MEALS & INCIDENTALS 03/10/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 81.28 03359130 74754 - PARTS AND SUPPLIES 03/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 4.00 03352289 72112 - SURFACE TRANSPORT 03/10/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 EED 1.50 03358264 72112 - SURFACE TRANSPORT 03/10/2014 DIANA OKTOLLIK DIANA OKTOLLIK WAINWRIGHT AK 99782-0087 DFG 825.00 25647592 73753 - PROGRAM MGMT/CONSULT 03/10/2014 DIANE L SAM ANCHORAGE AK 99503-1812 CED 208.00 25647211 72114 - MEALS & INCIDENTALS 03/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 03358895 72113 - LODGING 03/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 03359314 72123 - LODGING 03/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 03359335 72123 - LODGING 03/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 03359356 72123 - LODGING 03/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 03359389 72113 - LODGING 03/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 03359495 72113 - LODGING 03/10/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-7540 CED 272.00 25647362 72124 - MEALS & INCIDENTALS 03/10/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-7540 CED 120.00 25647362 72125 - TAXABLE PER DIEM 03/10/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-7540 CED 261.50 25647362 72126 - NONTAX REIMBURSEMENT 03/10/2014 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "16,434.61" 25647079 77460 - ADMIN ALLOWANCE 03/10/2014 D JONT EMBASSY BUCKHEAD LEASING INC EMBASSY SUITES HOTEL_ATLANTA ATLANTA GA 30305-2420 DNR 340.26 03358779 72413 - LODGING 03/10/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOR "1,650.00" 03351861 72113 - LODGING 03/10/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 109.00 03358396 72113 - LODGING 03/10/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DNR 327.00 03358667 72113 - LODGING 03/10/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 215.70 25646572 74754 - PARTS AND SUPPLIES 03/10/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 6.00 25646573 74754 - PARTS AND SUPPLIES 03/10/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 30.00 25646574 74754 - PARTS AND SUPPLIES 03/10/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 92.00 25646575 74754 - PARTS AND SUPPLIES 03/10/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 97.01 03356757 74490 - NON-FOOD SUPPLIES 03/10/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 67.74 03356762 74490 - NON-FOOD SUPPLIES 03/10/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 8.86 03356785 74490 - NON-FOOD SUPPLIES 03/10/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 9.08 03356059 74229 - BUSINESS SUPPLIES 03/10/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 58.91 03356063 74754 - PARTS AND SUPPLIES 03/10/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 67.96 03356063 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 DONALD R CAMPBELL WASILLA AK 99687-1045 EED "7,000.00" 25647157 73753 - PROGRAM MGMT/CONSULT 03/10/2014 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 100.00 25646544 73681 - OTH EQUIP/MACHINERY 03/10/2014 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 10.00 25646544 74624 - ANIMAL FOOD 03/10/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DFG 300.00 25647638 73657 - JANITORIAL/CARETAKER 03/10/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DOT "2,399.56" 25647236 73657 - JANITORIAL/CARETAKER 03/10/2014 DORENE LUKAS DORENE LUKAS ANCHORAGE AK 99522-2403 HSS 49.99 25646547 74490 - NON-FOOD SUPPLIES 03/10/2014 DOUGLAS KOLWAITE JUNEAU AK 99801-9458 DEC 50.00 25646520 72112 - SURFACE TRANSPORT 03/10/2014 DOUGLAS KOLWAITE JUNEAU AK 99801-9458 DEC 300.00 25646520 72114 - MEALS & INCIDENTALS 03/10/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 49.99 03357243 74607 - OTHER SAFETY 03/10/2014 EASYESI INC CORP PER W-9 BERKELEY CA 94704-1289 LAW "9,756.00" 25647774 23180 - EBOOKS COST SHARE 03/10/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 CED 41.00 25646646 73157 - TELEVISION 03/10/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 163.00 03356305 73157 - TELEVISION 03/10/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "3,436.92" 25646592 74485 - CLEANING 03/10/2014 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 378.00 25646854 72114 - MEALS & INCIDENTALS 03/10/2014 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 45.00 25646773 77290 - MEDICAL SVCS (TAX) 03/10/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DOT 49.99 25647253 74754 - PARTS AND SUPPLIES 03/10/2014 ELINA P LACKEY EAGLE RIVER AK 99577-7045 HSS 101.56 25646974 72112 - SURFACE TRANSPORT 03/10/2014 ELIZABETH A HARTLEY EAGLE RIVER AK 99577-8016 EED "7,000.00" 25647167 73753 - PROGRAM MGMT/CONSULT 03/10/2014 ELIZA MUSE ELIZA MUSE ANCHORAGE AK 99508-3919 HSS 40.00 25647033 72112 - SURFACE TRANSPORT 03/10/2014 ELIZA MUSE ELIZA MUSE ANCHORAGE AK 99508-3919 HSS 148.00 25647033 72114 - MEALS & INCIDENTALS 03/10/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 156.45 25647177 74754 - PARTS AND SUPPLIES 03/10/2014 EMILY SALTER EMILY'S ALTERATIONS & DESIGN KODIAK AK 99615-7302 DPS 32.00 03356842 73758 - LAUNDRY 03/10/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 180.28 25647563 73154 - SOFTWARE LICENSING 03/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 15.50 03358046 72412 - SURFACE TRANSPORT 03/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 15.66 03358704 72112 - SURFACE TRANSPORT 03/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 5.00 03359483 72112 - SURFACE TRANSPORT 03/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 14.39 03354486 72412 - SURFACE TRANSPORT 03/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 1.89 03353776 72112 - SURFACE TRANSPORT 03/10/2014 ERGOMETRICS ERGOMETRICS & APPLIED PERSONNEL LYNNWOOD WA 98037-4754 DOT 138.00 25646747 74236 - SUBSCRIPTIONS 03/10/2014 ERIC HINTON ERIC HINTON CHUGIAK AK 99567-0466 DPS 23.00 25646550 72112 - SURFACE TRANSPORT 03/10/2014 ERIC HINTON ERIC HINTON CHUGIAK AK 99567-0466 DPS 380.00 25646550 72114 - MEALS & INCIDENTALS 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 16.56 03358861 72112 - SURFACE TRANSPORT 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 50.00 03351444 73421 - SEF FUEL A87 ALLOWED 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 93.29 03353784 73421 - SEF FUEL A87 ALLOWED 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 35.00 03358480 72112 - SURFACE TRANSPORT 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 5.77 03358883 74855 - UNLEADED 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 61.21 03356688 74855 - UNLEADED 03/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 65.00 03356928 74855 - UNLEADED 03/10/2014 ERIC LORRING ERIC LORRING KODIAK AK 99615-6579 DPS 125.00 25646558 73177 - MEDICAL 03/10/2014 ERIN C EISEL ANCHORAGE AK 99504-2107 HSS 8.40 25646784 72112 - SURFACE TRANSPORT 03/10/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 51.08 25646491 72112 - SURFACE TRANSPORT 03/10/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 357.00 25646491 72113 - LODGING 03/10/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 212.00 25646491 72114 - MEALS & INCIDENTALS 03/10/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,159.66" 25647730 73751 - CONSERVATION/ENVIRN 03/10/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,062.24" 25647736 73751 - CONSERVATION/ENVIRN 03/10/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 94.00 03358710 72113 - LODGING 03/10/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 94.00 03359138 72113 - LODGING 03/10/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 225.00 25647499 72113 - LODGING 03/10/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 165.00 25647499 72114 - MEALS & INCIDENTALS 03/10/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 839.90 25647028 72125 - TAXABLE PER DIEM 03/10/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 9.83 03356977 72112 - SURFACE TRANSPORT 03/10/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 6.98 03357805 72112 - SURFACE TRANSPORT 03/10/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 12.75 03358912 72112 - SURFACE TRANSPORT 03/10/2014 EXHIBITAK LLC EXHIBIT AK LLC JUNEAU AK 99801-1005 EED "6,149.00" 25647223 73753 - PROGRAM MGMT/CONSULT 03/10/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DOT 5.99 03355736 74754 - PARTS AND SUPPLIES 03/10/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 50.00 03354923 73451 - ADVERTISING 03/10/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 33.21 03354927 73451 - ADVERTISING 03/10/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 30.90 03354951 73451 - ADVERTISING 03/10/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DEC 402.30 25646623 73451 - ADVERTISING 03/10/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG 57.63 25647651 73529 - NATURAL GAS/PROPANE 03/10/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG "57,496.17" 25647654 73529 - NATURAL GAS/PROPANE 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "23,366.90" 25647368 77435 - DEVELOPMENT 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "159,477.02" 25647369 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "132,095.64" 25647371 77121 - CLIENT SERVICES 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "349,068.66" 25647372 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,941.29" 25647472 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 233.70 25647476 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,120.90" 25647477 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 227.16 25647481 77433 - PUBLIC PROTECTION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "3,468.53" 25647483 77435 - DEVELOPMENT 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "451,840.03" 25647486 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 248.16 25647488 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "5,115.85" 25647492 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 864.14 25647501 77431 - EDUCATION 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "8,586.32" 25647506 77435 - DEVELOPMENT 03/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,178.63" 25647512 77435 - DEVELOPMENT 03/10/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "351,077.99" 25646833 77431 - EDUCATION 03/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 381.51 25646613 74754 - PARTS AND SUPPLIES 03/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 74.64 03355750 74754 - PARTS AND SUPPLIES 03/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 5.96 03355940 74754 - PARTS AND SUPPLIES 03/10/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 HSS 102.42 25646542 74754 - PARTS AND SUPPLIES 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.35 25646533 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25646535 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25646733 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25646739 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 162.85 25646879 73226 - FREIGHT 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.89 25646879 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 10.41 25647585 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 26.90 25646893 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 58.97 25647155 73227 - COURIER 03/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 90.01 25647292 73227 - COURIER 03/10/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 32.18 03354666 73227 - COURIER 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 933.88 03353724 74754 - PARTS AND SUPPLIES 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 44.24 03359584 74485 - CLEANING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 66.08 25646615 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 406.22 25646616 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 49.43 25646618 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 142.67 25646619 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 155.50 25646620 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 51.55 25646622 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "1,220.69" 25646624 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "2,994.66" 25646625 74701 - PLUMBING 03/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 768.81 25646626 74701 - PLUMBING 03/10/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 400.00 25647580 73660 - OTHER REPAIRS/MAINT 03/10/2014 FIRST BANK FIRST BANK - MAIN BRANCH KETCHIKAN AK 99901-2920 DFG 103.00 03353426 72114 - MEALS & INCIDENTALS 03/10/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DPS 85.30 03356314 74754 - PARTS AND SUPPLIES 03/10/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DPS 6.56 03356462 73226 - FREIGHT 03/10/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 14.48 03355784 74754 - PARTS AND SUPPLIES 03/10/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 148.33 03357534 74523 - LABORATORY SUPPLIES 03/10/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 131.71 03357551 74523 - LABORATORY SUPPLIES 03/10/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 150.00 03358177 72121 - AIRFARE 03/10/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 55.75 25647336 73405 - OTHER WIRELESS CHRGS 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 220.40 25647644 74235 - ITEMS FOR RESALE 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,437.43" 25647644 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 530.64 25647644 74490 - NON-FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25647647 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 620.70 25647650 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 457.44 25647657 74235 - ITEMS FOR RESALE 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "11,363.72" 25647657 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 715.77 25647657 74490 - NON-FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25647660 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 137.00 25647661 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 571.61 25647669 74235 - ITEMS FOR RESALE 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "20,411.34" 25647669 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,356.68" 25647669 74490 - NON-FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 180.57 25647675 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 132.58 25647590 74235 - ITEMS FOR RESALE 03/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 430.67 25647590 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 174.91 25647590 74490 - NON-FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,105.15" 25647609 74481 - FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,300.32" 25647609 74490 - NON-FOOD SUPPLIES 03/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,147.29" 25647682 74481 - FOOD SUPPLIES 03/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DPS 29.65 03357212 74754 - PARTS AND SUPPLIES 03/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DPS 23.24 03357217 74754 - PARTS AND SUPPLIES 03/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 156.05 25647170 74754 - PARTS AND SUPPLIES 03/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 436.52 25647174 74754 - PARTS AND SUPPLIES 03/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 32.26 25647559 74754 - PARTS AND SUPPLIES 03/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 555.46 03358772 72413 - LODGING 03/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 26.15 03356932 72412 - SURFACE TRANSPORT 03/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 9.87 03356607 74229 - BUSINESS SUPPLIES 03/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 745.34 03356718 74852 - AVIATION 03/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 508.27 03356729 74852 - AVIATION 03/10/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "1,300.00" 25646840 73755 - SAFETY SERVICES 03/10/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,500.00" 25646841 73755 - SAFETY SERVICES 03/10/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "8,499.41" 25646851 73755 - SAFETY SERVICES 03/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 375.00 03358837 72113 - LODGING 03/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 150.00 03353208 72113 - LODGING 03/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 150.00 03353217 72113 - LODGING 03/10/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 280.00 03358999 72113 - LODGING 03/10/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 210.00 03357578 72113 - LODGING 03/10/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOL 272.70 25647601 74229 - BUSINESS SUPPLIES 03/10/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS "1,000.00" 03354590 73228 - POSTAGE 03/10/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS 15.00 03354590 73687 - OFFICE FURN & EQUIP 03/10/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 13.66 25646552 72112 - SURFACE TRANSPORT 03/10/2014 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 108.00 25646552 72114 - MEALS & INCIDENTALS 03/10/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 9.76 25647006 72112 - SURFACE TRANSPORT 03/10/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 120.00 25647006 72114 - MEALS & INCIDENTALS 03/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 169.77 03356208 74754 - PARTS AND SUPPLIES 03/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -169.77 03356214 74754 - PARTS AND SUPPLIES 03/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 94.10 03356217 74754 - PARTS AND SUPPLIES 03/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -94.10 03356218 74754 - PARTS AND SUPPLIES 03/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 123.60 03356219 74754 - PARTS AND SUPPLIES 03/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -123.60 03356222 74754 - PARTS AND SUPPLIES 03/10/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA 590.50 25647547 72333 - LEG TRANSPORTATION 03/10/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOR 5.50 03353329 72112 - SURFACE TRANSPORT 03/10/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOR 7.52 03354765 72112 - SURFACE TRANSPORT 03/10/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DNR 21.01 03358662 72112 - SURFACE TRANSPORT 03/10/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DNR 4.46 03358676 72112 - SURFACE TRANSPORT 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 21.91 03359458 74481 - FOOD SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 300.00 25646801 77488 - OTHER BENEFITS TAX 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 103.00 03351789 74481 - FOOD SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.49 03352423 74229 - BUSINESS SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 13.48 03353399 74754 - PARTS AND SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 111.21 03353410 74754 - PARTS AND SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -29.97 03353417 74754 - PARTS AND SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 25.73 03355982 72112 - SURFACE TRANSPORT 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 4.99 03356843 74229 - BUSINESS SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 48.93 03359600 74754 - PARTS AND SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 30.97 03355306 74754 - PARTS AND SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 64.95 03356312 74229 - BUSINESS SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 18.78 03359046 74229 - BUSINESS SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 49.98 25646611 74233 - INFO TECH EQUIPMENT 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 89.85 25646611 74481 - FOOD SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 37.94 25646611 74490 - NON-FOOD SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 65.32 03355724 74481 - FOOD SUPPLIES 03/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.94 03356398 74481 - FOOD SUPPLIES 03/10/2014 FRESH ALE PUBS LLC MOOSE'S TOOTH ANCHORAGE AK 99503-2399 MVA 180.70 03351790 74481 - FOOD SUPPLIES 03/10/2014 FREYA ANDERSON FREYA ANDERSON JUNEAU AK 99801-1874 EED 228.00 25646952 72114 - MEALS & INCIDENTALS 03/10/2014 FREYA ANDERSON FREYA ANDERSON JUNEAU AK 99801-1874 EED 135.00 25646952 73026 - TRAINING/CONFERENCES 03/10/2014 FRONTIER EXERCISE EQUIPMENT REPAIR S- CORPORATIN PER SUBSTITURE W-9 ANCHORAGE AK 99507-2359 DOT 402.05 25646756 73660 - OTHER REPAIRS/MAINT 03/10/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 MVA 170.43 03353619 74701 - PLUMBING 03/10/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 48.52 03356491 74701 - PLUMBING 03/10/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 21.89 03357809 74754 - PARTS AND SUPPLIES 03/10/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 905.52 25646556 73530 - HEATING OIL 03/10/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 MVA "2,040.00" 25647687 73155 - SOFTWARE MAINTENANCE 03/10/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 185.00 25647034 72414 - MEALS & INCIDENTALS 03/10/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 920.58 25647029 74482 - CLOTHING & UNIFORMS 03/10/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 823.42 25647031 74482 - CLOTHING & UNIFORMS 03/10/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 16.99 25647031 74607 - OTHER SAFETY 03/10/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 8.19 03353687 72112 - SURFACE TRANSPORT 03/10/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 4.11 03359292 72112 - SURFACE TRANSPORT 03/10/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 13.19 03359382 72112 - SURFACE TRANSPORT 03/10/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DPS 81.00 03356946 74855 - UNLEADED 03/10/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 60.00 25646528 72114 - MEALS & INCIDENTALS 03/10/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DFG 8.57 03352362 74754 - PARTS AND SUPPLIES 03/10/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 180.00 25646549 72114 - MEALS & INCIDENTALS 03/10/2014 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 23.50 25647586 74754 - PARTS AND SUPPLIES 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 21.98 03358360 72112 - SURFACE TRANSPORT 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 82.77 03358681 72112 - SURFACE TRANSPORT 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 MVA 62.84 03354812 73529 - NATURAL GAS/PROPANE 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 8.48 03357838 72412 - SURFACE TRANSPORT 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 15.44 03358892 72112 - SURFACE TRANSPORT 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 4.53 03359198 74855 - UNLEADED 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 9.85 03353740 72112 - SURFACE TRANSPORT 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 6.02 03353811 72112 - SURFACE TRANSPORT 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 36.09 03355918 74855 - UNLEADED 03/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 45.99 03356294 72412 - SURFACE TRANSPORT 03/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "225,833.76" 25646694 73076 - CUSTODY CARE 03/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "2,714.40" 25646695 73076 - CUSTODY CARE 03/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "9,042.70" 25646696 73076 - CUSTODY CARE 03/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC 174.00 25646697 73076 - CUSTODY CARE 03/10/2014 GAYLE L GARRIGUES FAIRBANKS AK 99709-2831 LAW 500.00 25646965 73026 - TRAINING/CONFERENCES 03/10/2014 GAY SHEFFIELD NOME AK 99762-0114 DFG 19.95 25647353 73228 - POSTAGE 03/10/2014 GAY SHEFFIELD NOME AK 99762-0114 DFG 13.91 25647361 74858 - OTHER EQUIPMENT FUEL 03/10/2014 GAY SHEFFIELD NOME AK 99762-0114 DFG 569.15 25647494 72121 - AIRFARE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 28.00 25647093 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 25647191 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 113.98 25647257 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 515.92 25647261 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 25647270 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 954.72 25647278 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 159.94 25647287 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 9.67 25647717 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 583.69 25647722 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW "49,101.28" 25646800 75799 - ELECTRONIC 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 83.06 25646822 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 79.87 25646824 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 94.55 25646827 73157 - TELEVISION 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 784.00 25646828 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 343.00 25646829 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 336.16 25646765 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 296.05 25646936 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.43 25646938 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 301.85 25646939 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 315.43 25646943 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,561.98" 25646944 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,585.28" 25646950 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 296.59 25646971 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 230.50 25646979 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.97 25646980 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,608.33" 25646981 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.29 25646982 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.93 25646983 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 53.79 25647588 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 513.47 25647725 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 29.64 25647729 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 16.22 25647733 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 322.62 25647733 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,100.00" 25647738 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 479.65 25647738 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 154.99 25647741 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 7.68 25647744 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 17.39 25647750 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 252.21 25647750 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25647750 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,140.62" 25647752 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.78 25647758 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 26.75 25647758 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 69.64 25646995 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.93 25646997 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 125.51 25646998 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 272.70 25647321 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 378.04 25647322 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 79.99 25647323 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.69 25647324 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.07 25647325 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.82 25647326 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 40.00 25647328 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 41.75 25647329 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 5.86 25647332 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 147.86 25647473 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 83.78 25647478 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 29.61 25647479 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 462.78 25647480 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 499.99 25647485 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.15 25647489 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 158.96 25647500 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 149.10 25647511 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 72.84 25647514 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 53.43 25647603 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 302.96 25647606 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.21 25647611 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.03 25647617 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 51.40 25647621 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 79.24 25647624 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 550.00 25647628 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 720.23 25647635 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "2,065.21" 25647635 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 125.92 03354595 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 67.02 03354973 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 18.91 03356358 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 656.00 25646723 73401 - LONG DISTANCE 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,820.26" 25646723 73402 - LOCAL/EQUIP CHARGES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.00 25646723 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 60.00 25646940 73403 - DATA/NETWORK 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 517.76 25646940 73404 - CELLULAR PHONES 03/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 203.04 25647052 73403 - DATA/NETWORK 03/10/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 41.94 25647040 74229 - BUSINESS SUPPLIES 03/10/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 91.11 25647040 74490 - NON-FOOD SUPPLIES 03/10/2014 GENE FAUSER DADS MONITORS/A & G ACRE PLUS ANIAK AK 99557-0228 LAW 810.00 03358066 72123 - LODGING 03/10/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC "1,349.63" 25646698 74752 - LUBE OILS/GREASE/SOL 03/10/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 521.74 25646698 74754 - PARTS AND SUPPLIES 03/10/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 472.84 25646705 74754 - PARTS AND SUPPLIES 03/10/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 83.13 25647210 74754 - PARTS AND SUPPLIES 03/10/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 424.63 25647297 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 5.49 03359247 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS -11.10 03357220 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 67.09 03357226 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 4.87 03357233 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 5.49 03357239 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 2.70 03357382 74754 - PARTS AND SUPPLIES 03/10/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 17.26 25646915 74754 - PARTS AND SUPPLIES 03/10/2014 GEORGE KASTANAS D & D RESTAURANT / NAKNEK HOTEL NAKNEK AK 99633-0009 LAW 235.30 25646508 72124 - MEALS & INCIDENTALS 03/10/2014 GEORGE KASTANAS D & D RESTAURANT / NAKNEK HOTEL NAKNEK AK 99633-0009 LAW 250.00 25646509 72123 - LODGING 03/10/2014 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DOT 5.75 03341605 72112 - SURFACE TRANSPORT 03/10/2014 GEORGIA ONALIK GEORGIA ONALIK NOATAK AK 99761-0084 DFG 675.00 25647133 73753 - PROGRAM MGMT/CONSULT 03/10/2014 GINGER MCELVEEN STATE EMPLOYEE JUNEAU AK 99801-9213 HSS 601.60 25647487 72114 - MEALS & INCIDENTALS 03/10/2014 GIRDWOOD HEALTH CLINIC INC GIRDWOOD AK 99587-1130 HSS "14,533.35" 25647095 77121 - CLIENT SERVICES 03/10/2014 GIULIANA ELVIRA HOUCHIN KENAI AK 99611-5950 CED 341.25 25647680 73027 - TEST MONITOR/PROCTOR 03/10/2014 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT 110.00 03351801 74754 - PARTS AND SUPPLIES 03/10/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 34.93 03355726 74481 - FOOD SUPPLIES 03/10/2014 GLENDALE PARADE STORE LLC GLENDALE PARADE STORE NORTHVALE NJ 07647-2016 MVA "1,011.70" 03354758 74490 - NON-FOOD SUPPLIES 03/10/2014 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 288.00 25647099 72114 - MEALS & INCIDENTALS 03/10/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 DFG 13.93 25647234 73401 - LONG DISTANCE 03/10/2014 GLORIA KRON KRON ASSOCIATES & ELITE EMPLOYMENT SVC ANCHORAGE AK 99503-1753 DEC 440.00 25646602 73082 - TRANSCRIPTION/RECORD 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 270.00 03355838 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 540.00 03357919 72123 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 675.00 03358104 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 540.00 03358357 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 540.00 03358558 72123 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 270.00 03345153 72123 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 270.00 03345164 72123 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 135.00 03345510 72123 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 405.00 03356468 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 270.00 03344602 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 270.00 03344629 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 135.00 03353580 72113 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 135.00 03353606 72123 - LODGING 03/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 135.00 03353631 72123 - LODGING 03/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 23.89 25647655 73526 - ELECTRICITY 03/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 258.46 25647658 73526 - ELECTRICITY 03/10/2014 GORDON DESCUTNER GORDON DESCUTNER ANCHORAGE AK 99516-3458 DPS 51.20 25646568 72112 - SURFACE TRANSPORT 03/10/2014 GORDON DESCUTNER GORDON DESCUTNER ANCHORAGE AK 99516-3458 DPS 72.00 25646568 72114 - MEALS & INCIDENTALS 03/10/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 HSS 135.00 03358087 72113 - LODGING 03/10/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 HSS 135.00 03358202 72113 - LODGING 03/10/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 HSS 135.00 03358205 72113 - LODGING 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 300.00 03358591 72111 - AIRFARE 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 252.00 03356872 72121 - AIRFARE 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -226.80 03356876 72121 - AIRFARE 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 126.00 03356886 72121 - AIRFARE 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -113.40 03356888 72121 - AIRFARE 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 197.00 03358549 72121 - AIRFARE 03/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 175.00 03353806 72111 - AIRFARE 03/10/2014 GREEN CONNECTION INC NEW OWNERSHIP AS OF 12/21/2012 ANCHORAGE AK 99501-5404 DOT "1,535.85" 25646744 73659 - LAWNCARE MAINTENANCE 03/10/2014 GREG B MONRAD GREG B MONRAD ANCHORAGE AK 99516-4845 EED 18.70 25646886 72112 - SURFACE TRANSPORT 03/10/2014 GREG B MONRAD GREG B MONRAD ANCHORAGE AK 99516-4845 EED 60.00 25646886 72114 - MEALS & INCIDENTALS 03/10/2014 GREG COON GREG COON FAIRBANKS AK 99709-7303 DPS 272.00 25646566 72124 - MEALS & INCIDENTALS 03/10/2014 GREGORY LYNCH GREGORY E LYNCH ANCHORAGE AK 99507-2871 HSS 29.68 25646987 72112 - SURFACE TRANSPORT 03/10/2014 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DEC 297.00 03358180 72113 - LODGING 03/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 395.00 03357538 72113 - LODGING 03/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 79.00 03359243 72113 - LODGING 03/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 158.00 03356574 72113 - LODGING 03/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 178.00 03356590 72113 - LODGING 03/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 79.00 03356674 72113 - LODGING 03/10/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 434.85 25647296 73528 - DISPOSAL 03/10/2014 HALIBUT COVE COMMUNITY ORGANIZATION HALIBUT COVE AK 99603-6401 CED "21,670.46" 25647358 77434 - NATURAL RESOURCES 03/10/2014 HANNAH ONALIK HANNAH ONALIK NOATAK AK 99761-0008 DFG 900.00 25647125 73753 - PROGRAM MGMT/CONSULT 03/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS "2,407.98" 25646557 73530 - HEATING OIL 03/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 947.10 25646557 74752 - LUBE OILS/GREASE/SOL 03/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 638.00 25646557 74754 - PARTS AND SUPPLIES 03/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DOT 60.11 03356127 74752 - LUBE OILS/GREASE/SOL 03/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 240.00 03355737 74754 - PARTS AND SUPPLIES 03/10/2014 HAROLD NEACE HAROLD NEACE HOMER AK 99603-2801 EED "7,200.00" 25647160 73753 - PROGRAM MGMT/CONSULT 03/10/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 23.90 03353463 74754 - PARTS AND SUPPLIES 03/10/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 14.05 03356710 74490 - NON-FOOD SUPPLIES 03/10/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 8.50 03356817 74482 - CLOTHING & UNIFORMS 03/10/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 25.24 03356861 74482 - CLOTHING & UNIFORMS 03/10/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 42.50 03351792 74754 - PARTS AND SUPPLIES 03/10/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 30.75 03351794 74754 - PARTS AND SUPPLIES 03/10/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 24.75 03351795 74691 - BUILDING MATERIALS 03/10/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 97.50 03351797 74759 - PAINT & PRESERVATIVE 03/10/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,077.70" 03357826 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "290,535.38" 25647795 77550 - HEALTH CLAIM PAYMNTS 03/10/2014 HEIDI LYNN CRAIG AK FOOD SERVICES CONSULTING FORT YUKON AK 99740-0051 EED "4,130.72" 25647197 73753 - PROGRAM MGMT/CONSULT 03/10/2014 HELEN NORTON SOLE PROPRIETOR FAIRBANKS AK 99707-1661 DOC 594.50 25646724 73026 - TRAINING/CONFERENCES 03/10/2014 HENRY G GENTEMANN KOBUK RIVER LODGE & GENERAL STORE AMBLER AK 99786-0030 DPS 150.00 03356735 72113 - LODGING 03/10/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 961.50 25647673 74522 - INSTRUMENTS & APPS 03/10/2014 HERTZ CORPORATION HERTZ CORPORATION LOS ANGELES CA 90045-5307 DEC 85.15 03353699 72112 - SURFACE TRANSPORT 03/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 HSS 70.44 03356972 72112 - SURFACE TRANSPORT 03/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 110.22 03358900 72112 - SURFACE TRANSPORT 03/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 128.10 03358914 72112 - SURFACE TRANSPORT 03/10/2014 HF GROUP LLC THE HF GROUP N MANCHESTER IN 46962-1252 LAW 486.60 25646584 73756 - PRINT/COPY/GRAPHICS 03/10/2014 HOLADAY-PARKS INC HOLADAY-PARKS INC FAIRBANKS AK 99709-5520 DOT 158.10 03357790 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 198.62 03354828 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 350.00 03351420 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 19.97 03351429 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 360.57 03359023 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 128.71 03359161 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 17.57 03344348 74700 - ELECTRICAL 03/10/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 MVA 20.41 03351424 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 20.20 03359122 74525 - NON-LAB SUPPLIES 03/10/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG -20.20 03359124 74525 - NON-LAB SUPPLIES 03/10/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 51.58 03359262 74691 - BUILDING MATERIALS 03/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 MVA 17.48 03353632 74701 - PLUMBING 03/10/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 818.11 03351408 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 54.00 03359394 74229 - BUSINESS SUPPLIES 03/10/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 32.00 03356072 74754 - PARTS AND SUPPLIES 03/10/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DPS 14.00 03356626 73680 - VEHICLE 03/10/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED 140.00 25646867 72124 - MEALS & INCIDENTALS 03/10/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED 560.50 25646867 72126 - NONTAX REIMBURSEMENT 03/10/2014 HOOTSUITE MEDIA INC HOOTSUITE MEDIA INC CANADA 00000-0000 DOT 126.99 03354869 74236 - SUBSCRIPTIONS 03/10/2014 HOOTSUITE MEDIA INC HOOTSUITE MEDIA INC CANADA 00000-0000 DOT 126.99 03354899 74236 - SUBSCRIPTIONS 03/10/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 45.00 25646735 73527 - WATER & SEWAGE 03/10/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 110.00 25646735 73667 - STRUCTURE/INFRASTRC 03/10/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DNR 93.45 03358668 72113 - LODGING 03/10/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DNR -93.45 03358669 72113 - LODGING 03/10/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 16.03 03354482 72424 - MEALS & INCIDENTALS 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 536.00 03357980 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 536.00 03357982 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 536.00 03357999 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 526.00 03358012 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 536.00 03358016 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 240.00 03358060 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 140.00 03358070 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 100.00 03358075 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 225.00 03358076 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 240.00 03358077 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358095 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358098 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358110 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358114 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 150.00 03358118 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358129 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358131 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 150.00 03358141 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358144 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 75.00 03358146 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 170.00 03358158 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 100.00 03358214 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW -100.00 03358215 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 536.00 03358250 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOR 258.00 03352304 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 364.00 03357414 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 364.00 03357476 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 532.00 03357942 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 788.00 03358277 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 200.00 03358288 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 200.00 03358576 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 470.00 03358598 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 189.00 03352411 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 118.00 03349612 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -118.00 03349630 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 268.00 03349636 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -158.23 03349643 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 150.00 03349692 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 536.00 03349711 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 150.00 03349717 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 236.00 03349721 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -118.00 03349739 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 236.00 03349752 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -118.00 03349756 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 118.00 03349764 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 118.00 03349776 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -118.00 03349784 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 364.00 03349811 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -364.00 03349820 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -182.00 03349824 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 386.00 03358458 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 159.00 03358970 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 159.00 03359044 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 202.00 03359190 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 202.00 03359214 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 202.00 03359253 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03348497 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03356506 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 193.00 03356535 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 420.00 03356557 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 230.00 03356559 72121 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 60.00 03356758 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 03356759 72111 - AIRFARE 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS "1,577.36" 03358042 74852 - AVIATION 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS "1,654.07" 03358048 74852 - AVIATION 03/10/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03353729 72111 - 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LODGING 03/10/2014 MARTIN PIHL MARTIN PIHL KETCHIKAN AK 99901-5757 DOR 240.00 25646525 72124 - MEALS & INCIDENTALS 03/10/2014 MARTIN PIHL MARTIN PIHL KETCHIKAN AK 99901-5757 DOR 35.22 25646525 72126 - NONTAX REIMBURSEMENT 03/10/2014 MARY ANN NAVITSKY MARY ANN NAVITSKY SITKA AK 99835-7603 CED 120.00 25647346 72124 - MEALS & INCIDENTALS 03/10/2014 MARY ANN NAVITSKY MARY ANN NAVITSKY SITKA AK 99835-7603 CED 586.88 25647346 72126 - NONTAX REIMBURSEMENT 03/10/2014 MARY L GAISER STATE EMPLOYEE - FORESTRY STERLING AK 99672-9667 DNR 30.00 25647508 72113 - LODGING 03/10/2014 MARY L GAISER STATE EMPLOYEE - FORESTRY STERLING AK 99672-9667 DNR 92.00 25647508 72114 - MEALS & INCIDENTALS 03/10/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS "2,216.38" 25646768 73526 - ELECTRICITY 03/10/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "5,574.79" 25647179 73526 - ELECTRICITY 03/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "2,085.96" 03354611 73402 - LOCAL/EQUIP CHARGES 03/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,036.21" 03354962 73402 - LOCAL/EQUIP CHARGES 03/10/2014 MAT-SU HOME BUILDERS ASSOCIATION MAT-SU HOME BUILDERS ASSOCIATION WASILLA AK 99654-8079 DPS 800.00 03359037 73668 - ROOM/SPACE 03/10/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 44.75 25647549 74481 - FOOD SUPPLIES 03/10/2014 MATTHEW CALLAHAN MATTHEW CALLAHAN ANCHORAGE AK 99508-5045 HSS 8.58 25646781 77489 - OTHER BENEFITS NOTAX 03/10/2014 MATTHEW VANDEVENTER VAN AIR DILLINGHAM AK 99576-1271 DPS 570.00 03356675 72111 - AIRFARE 03/10/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "3,978.00" 25646861 73753 - PROGRAM MGMT/CONSULT 03/10/2014 MAURICE LOCKHART MAURICE LOCKHART ANCHORAGE AK 99518-1505 HSS 5.60 25646935 72112 - SURFACE TRANSPORT 03/10/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "2,088.64" 25646892 74754 - PARTS AND SUPPLIES 03/10/2014 M BERNADET BLANKENSHIP M BERNADET BLANKENSHIP JUNEAU AK 99801-1860 DOA 70.00 25646482 72114 - MEALS & INCIDENTALS 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DPS 1.25 03356612 73766 - TRANSPORT SERVICES 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DPS 1.25 03356699 73766 - TRANSPORT SERVICES 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DPS 1.25 03356700 73766 - TRANSPORT SERVICES 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 36.00 03358782 72412 - SURFACE TRANSPORT 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 46.50 03359031 72112 - SURFACE TRANSPORT 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 15.00 03353773 72112 - SURFACE TRANSPORT 03/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 480.00 03344328 73668 - ROOM/SPACE 03/10/2014 MEDIA INDEX PUBLISHING MEDIA INDEX PUBLISHING SEATTLE WA 98124-0365 CED "1,000.00" 25646603 73451 - ADVERTISING 03/10/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 801.84 25646541 74607 - OTHER SAFETY 03/10/2014 MEGAN PETERSON JUNEAU AK 99801-8754 DFG 274.50 25646937 72411 - AIRFARE 03/10/2014 MEGAN PETERSON JUNEAU AK 99801-8754 DFG 171.93 25646937 72413 - LODGING 03/10/2014 MEGAN PETERSON JUNEAU AK 99801-8754 DFG 751.00 25646937 72414 - MEALS & INCIDENTALS 03/10/2014 MELANIE WORKMAN MELANIE WORKMAN DELTA JCT AK 99737-0041 DOT "1,652.46" 25647264 73657 - JANITORIAL/CARETAKER 03/10/2014 MELISSA H BOYETTE MELLISA H BOYETTE ANCHORAGE AK 99516-1514 HSS 11.09 25646775 72112 - SURFACE TRANSPORT 03/10/2014 MELISSA H BOYETTE MELLISA H BOYETTE ANCHORAGE AK 99516-1514 HSS 48.00 25646775 72114 - MEALS & INCIDENTALS 03/10/2014 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG 83.05 03347115 73226 - FREIGHT 03/10/2014 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG 513.60 03347115 74522 - INSTRUMENTS & APPS 03/10/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 HSS 18.19 03358107 72112 - SURFACE TRANSPORT 03/10/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 24.00 25646751 72112 - SURFACE TRANSPORT 03/10/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 263.00 25646751 72414 - MEALS & INCIDENTALS 03/10/2014 MERNA SHELDON MERNA SHELDON NOORVIK AK 99763-0217 DFG 975.00 25647146 73753 - PROGRAM MGMT/CONSULT 03/10/2014 MICHAEL AND KATHERINE PATOW MIKE'S DELIVERY SERVICE KENAI AK 99611-3363 ACS 25.00 25647695 73227 - COURIER 03/10/2014 MICHAEL C. ROSE. PH.D. MICHAEL C ROSE PH D ANCHORAGE AK 99524-2074 HSS "1,850.00" 25646814 77624 - ASSESSMENT (TAXABLE) 03/10/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV -4.25 25647144 72112 - SURFACE TRANSPORT 03/10/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 180.00 25647144 72114 - MEALS & INCIDENTALS 03/10/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.60 25646523 72112 - SURFACE TRANSPORT 03/10/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 120.00 25646523 72114 - MEALS & INCIDENTALS 03/10/2014 MICHAEL ROBERT TILLY KENAI AK 99611-8404 MVA 192.00 25647104 72124 - MEALS & INCIDENTALS 03/10/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 79.96 03353739 73451 - ADVERTISING 03/10/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DOT 24.99 03344334 74229 - BUSINESS SUPPLIES 03/10/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 60.00 25646488 72114 - MEALS & INCIDENTALS 03/10/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 25646501 72112 - SURFACE TRANSPORT 03/10/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 150.29 25646502 72112 - SURFACE TRANSPORT 03/10/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 25646502 72114 - MEALS & INCIDENTALS 03/10/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOT 8.00 03354659 74481 - FOOD SUPPLIES 03/10/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOT 25.00 03354662 74481 - FOOD SUPPLIES 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 12.26 03359110 72112 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 6.99 03358395 72112 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 20.33 03358636 72112 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 11.82 03353700 72112 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.52 03353607 72122 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.22 03353630 72122 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 2.91 03353636 72122 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.03 03353950 72112 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 11.00 03354105 72112 - SURFACE TRANSPORT 03/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.96 03356261 72112 - SURFACE TRANSPORT 03/10/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "1,873.20" 25646742 73026 - TRAINING/CONFERENCES 03/10/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03358416 72113 - LODGING 03/10/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03353889 72113 - LODGING 03/10/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03354035 72113 - LODGING 03/10/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03356677 72113 - LODGING 03/10/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03358157 72113 - LODGING 03/10/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03358161 72113 - LODGING 03/10/2014 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 LAW 25.00 25646681 72122 - SURFACE TRANSPORT 03/10/2014 MONICA BURKE STATE EMPLOYEE JUNEAU AK 99803-3384 DOA 48.00 25646667 72114 - MEALS & INCIDENTALS 03/10/2014 MONICA WELLARD MONICA WELLARD JUNEAU AK 99802-5526 DFG 3.25 25646758 72112 - SURFACE TRANSPORT 03/10/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DPS 30.28 03357237 74754 - PARTS AND SUPPLIES 03/10/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 35.29 25646890 74754 - PARTS AND SUPPLIES 03/10/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DFG 108.52 03359028 74754 - PARTS AND SUPPLIES 03/10/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DFG 67.20 03359370 74754 - PARTS AND SUPPLIES 03/10/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 MVA "17,927.97" 25647627 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 MQC ENTERPRISES INC MQC ENTERPRISES INC ANCHORAGE AK 99508-1721 HSS 168.00 25646769 73758 - LAUNDRY 03/10/2014 MQC ENTERPRISES INC MQC ENTERPRISES INC ANCHORAGE AK 99508-1721 HSS 204.00 25646770 73758 - LAUNDRY 03/10/2014 MRT INCORPORATED SIGNATURE LAND SERVICES ANCHORAGE AK 99509-2306 HSS 788.00 25646736 73656 - SNOW REMOVAL 03/10/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 384.00 03355931 73756 - PRINT/COPY/GRAPHICS 03/10/2014 MULTNOMAH COUNTY HEALTH DEPARTMENT MULTNOMAH COUNTY HEALTH DEPARTMENT PORTLAND OR 97204-1810 HSS "20,000.00" 25646791 73753 - PROGRAM MGMT/CONSULT 03/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "12,782.00" 25646942 73065 - SUBRECIPNT AGRMT N/T 03/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "10,652.00" 25646951 73065 - SUBRECIPNT AGRMT N/T 03/10/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 DOR "5,600.00" 25646664 77170 - LIQ LIC AS 04.11.610 03/10/2014 NACE INTERNATIONAL NATIONAL ASSOCIATION OF CORROSIAN HOUSTON TX 77084-4906 DEC 37.00 03354125 74222 - BOOKS AND EDUCATIONA 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 495.00 03359144 72113 - LODGING 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 327.00 03358713 77252 - LODGING/MEALS (TAX) 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 225.00 03359097 72113 - LODGING 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 218.00 03358703 72113 - LODGING 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03345513 72123 - LODGING 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 222.26 03356656 72113 - LODGING 03/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 75.00 03356662 72113 - LODGING 03/10/2014 NANA MANAGEMENT SERVICES LLC DO NOT REACTIVATE USE PVN NAM95186 PER ANCHORAGE AK 99503-4012 DFG 198.00 03359344 72113 - LODGING 03/10/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 10.08 25647767 72112 - SURFACE TRANSPORT 03/10/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 60.00 25647767 72113 - LODGING 03/10/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 168.00 25647767 72114 - MEALS & INCIDENTALS 03/10/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 14.56 25647770 72112 - SURFACE TRANSPORT 03/10/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 60.00 25647770 72114 - MEALS & INCIDENTALS 03/10/2014 NATASHA D WEBSTER TEMPORARY ADDRESS UNTIL PERMANENT VALDEZ AK 99686-0624 HSS 72.00 25646793 77252 - LODGING/MEALS (TAX) 03/10/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 118.72 25646492 72112 - SURFACE TRANSPORT 03/10/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 180.00 25646492 72114 - MEALS & INCIDENTALS 03/10/2014 NATIONAL CONFERENCE OF STATE LEGISLATURE FOR ASLCS MEMBERSHIP PMTS/GOVT ENTITY CARSON CITY NV 89701-4747 LAA 520.00 25647666 73029 - MEMBERSHIPS 03/10/2014 NATL ASSOC OF PURCHASING MANAGEMENT NATIONAL ASSOCIATION OF PURCHASING MGMT ANCHORAGE AK 99509-3047 MVA 405.00 03351787 73026 - TRAINING/CONFERENCES 03/10/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 22.54 25647092 74754 - PARTS AND SUPPLIES 03/10/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 129.16 25647096 74754 - PARTS AND SUPPLIES 03/10/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 51.98 25647114 74754 - PARTS AND SUPPLIES 03/10/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 840.55 25647282 74754 - PARTS AND SUPPLIES 03/10/2014 NELSON H PRIDDY II DVM ANCHORAGE AK 99511-2372 CED 16.00 25647365 72125 - TAXABLE PER DIEM 03/10/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DPS 85.00 03354570 73687 - OFFICE FURN & EQUIP 03/10/2014 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 90.00 25646565 72113 - LODGING 03/10/2014 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 180.00 25646565 72114 - MEALS & INCIDENTALS 03/10/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DPS 81.72 03355358 74229 - BUSINESS SUPPLIES 03/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 80.95 25646555 74490 - NON-FOOD SUPPLIES 03/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 34.55 03356147 74485 - CLEANING 03/10/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOC "6,000.00" 25646759 73026 - TRAINING/CONFERENCES 03/10/2014 NOAH O LLOYD ST EMP FORESTER II KETCHIKAN AK 99901-3652 DNR 148.00 25647536 72114 - MEALS & INCIDENTALS 03/10/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "4,369.40" 25647739 73526 - ELECTRICITY 03/10/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "1,544.76" 25647739 73527 - WATER & SEWAGE 03/10/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS 188.44 25647739 73528 - DISPOSAL 03/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DFG 21.08 03359568 74754 - PARTS AND SUPPLIES 03/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 26.91 03356479 74700 - ELECTRICAL 03/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 5.91 03356500 74700 - ELECTRICAL 03/10/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 67.47 03353848 73226 - FREIGHT 03/10/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 50.00 25647121 73226 - FREIGHT 03/10/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DFG 520.00 25647610 73687 - OFFICE FURN & EQUIP 03/10/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS 301.75 03357194 73678 - AIRCRAFT 03/10/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS "4,322.00" 03357402 74754 - PARTS AND SUPPLIES 03/10/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 16.95 25647116 73687 - OFFICE FURN & EQUIP 03/10/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 40.50 25647116 74481 - FOOD SUPPLIES 03/10/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 318.00 25646900 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "3,410.75" 25646873 74611 - LAW ENFORCEMENT 03/10/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "2,381.79" 25647546 77431 - EDUCATION 03/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 14.58 03358945 74490 - NON-FOOD SUPPLIES 03/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 12.99 03356839 74229 - BUSINESS SUPPLIES 03/10/2014 NORTHWEST RESOURCE ASSOCIATES NORTHWEST RESOURCE ASSOC SEATTLE WA 98101-4023 HSS "7,700.00" 25647007 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTHWEST RESOURCE ASSOCIATES NORTHWEST RESOURCE ASSOC SEATTLE WA 98101-4023 HSS "7,700.00" 25647011 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "30,735.74" 25646810 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "16,355.52" 25646813 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS 438.75 25646815 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "13,207.47" 25646818 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS 18.75 25646821 73753 - PROGRAM MGMT/CONSULT 03/10/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 618.75 25646809 73177 - MEDICAL 03/10/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 50.93 25646880 73177 - MEDICAL 03/10/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 28.95 25646882 73177 - MEDICAL 03/10/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 259.63 25646883 73177 - MEDICAL 03/10/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 149.40 25646888 73177 - MEDICAL 03/10/2014 NUMEREX ADDRESS VERIFIED WITH VENDOR ATLANTA GA 31192-2987 DFG 18.00 25647335 73405 - OTHER WIRELESS CHRGS 03/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAW 195.98 25646819 73402 - LOCAL/EQUIP CHARGES 03/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAW 160.18 25646819 73403 - DATA/NETWORK 03/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 CED 200.20 25647569 73402 - LOCAL/EQUIP CHARGES 03/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 131.53 25647051 73402 - LOCAL/EQUIP CHARGES 03/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 209.27 25647051 73403 - DATA/NETWORK 03/10/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 109.85 03359010 74482 - CLOTHING & UNIFORMS 03/10/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DEC 159.75 03354120 74482 - CLOTHING & UNIFORMS 03/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 14.48 03353756 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 31.99 03354122 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 39.99 03354122 74233 - INFO TECH EQUIPMENT 03/10/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 41.49 03344481 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 57.48 03352216 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 34.99 03353477 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 43.99 03359118 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 121.03 03353758 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 235.65 03354443 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 275.64 03356676 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 39.59 03359089 74233 - INFO TECH EQUIPMENT 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 47.37 03355782 74754 - PARTS AND SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 47.20 03356057 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 96.08 03356061 74229 - BUSINESS SUPPLIES 03/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 11.99 03356062 74229 - BUSINESS SUPPLIES 03/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 28.25 03354531 74485 - CLEANING 03/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 13.15 03354557 74481 - FOOD SUPPLIES 03/10/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 2.99 03352315 74752 - LUBE OILS/GREASE/SOL 03/10/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 8.99 03359574 74754 - PARTS AND SUPPLIES 03/10/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 46.03 03356234 74754 - PARTS AND SUPPLIES 03/10/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 167.90 25647122 74754 - PARTS AND SUPPLIES 03/10/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 121.00 03354324 72113 - LODGING 03/10/2014 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 988.45 03357526 74482 - CLOTHING & UNIFORMS 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 652.10 03353132 72413 - LODGING 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 5.00 03356260 72112 - SURFACE TRANSPORT 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 11.79 03351981 72412 - SURFACE TRANSPORT 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 99.00 03356752 74229 - BUSINESS SUPPLIES 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 712.00 03357497 72413 - LODGING 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 304.62 03357832 72413 - LODGING 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 99.82 03357836 72412 - SURFACE TRANSPORT 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 225.00 03357849 73026 - TRAINING/CONFERENCES 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 38.94 03359383 74229 - BUSINESS SUPPLIES 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,099.20" 03354711 72413 - LODGING 03/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 683.40 03356337 72413 - LODGING 03/10/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 275.99 03354446 72111 - AIRFARE 03/10/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 276.00 03354452 72121 - AIRFARE 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646895 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 225.00 25646896 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646899 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646901 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646902 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25646903 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646905 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646906 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646907 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646910 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 75.00 25646911 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646912 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646913 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646914 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646916 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646917 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646918 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646919 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 175.00 25646920 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646921 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25646923 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25646925 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 100.00 25646926 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646927 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25646929 73177 - MEDICAL 03/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25646930 73177 - MEDICAL 03/10/2014 PATRICIA COLLEEN MCNULTY ANCHORAGE AK 99502-4691 CED 332.50 25647664 73027 - TEST MONITOR/PROCTOR 03/10/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 234.28 03355965 74701 - PLUMBING 03/10/2014 PATRICK JOHANSON MORGAN SALES & SERVICE NOME AK 99762-1070 DOT 89.99 03353736 74754 - PARTS AND SUPPLIES 03/10/2014 PATRICK JOHANSON MORGAN SALES & SERVICE NOME AK 99762-1070 DOT -89.99 03355089 74754 - PARTS AND SUPPLIES 03/10/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 168.00 25647768 72114 - MEALS & INCIDENTALS 03/10/2014 PAUL SCHLOSSER PAUL SCHLOSSER ANCHORAGE AK 99503-7562 HSS 28.56 25646967 72112 - SURFACE TRANSPORT 03/10/2014 PAUL SECOR PAUL SECOR BETHEL AK 99559-1426 DPS 30.00 25646562 72113 - LODGING 03/10/2014 PAUL SECOR PAUL SECOR BETHEL AK 99559-1426 DPS 60.00 25646562 72114 - MEALS & INCIDENTALS 03/10/2014 PAUL SILVEIRA PAUL SILVEIRA VALDEZ AK 99686-0335 CED 92.00 25647756 72124 - MEALS & INCIDENTALS 03/10/2014 PAUL SILVEIRA PAUL SILVEIRA VALDEZ AK 99686-0335 CED 457.16 25647756 72126 - NONTAX REIMBURSEMENT 03/10/2014 PAUL V MEYER MC GRATH AK 99627-0154 DPS 30.00 25646860 72113 - LODGING 03/10/2014 PAUL V MEYER MC GRATH AK 99627-0154 DPS 60.00 25646860 72114 - MEALS & INCIDENTALS 03/10/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "35,753.93" 25647793 77550 - HEALTH CLAIM PAYMNTS 03/10/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 135.00 03358328 73026 - TRAINING/CONFERENCES 03/10/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 255.00 03359171 72112 - SURFACE TRANSPORT 03/10/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 190.00 03358294 73026 - TRAINING/CONFERENCES 03/10/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 190.00 03358475 73026 - TRAINING/CONFERENCES 03/10/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT "1,659.95" 03356156 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 PC CONNECTION SALES CORPORATION MERRIMACK NH 03054-4612 DFG "1,289.60" 03351681 74229 - BUSINESS SUPPLIES 03/10/2014 PCF MEKESHA HERRINGTON PCF MEKESHA HERRINGTON PETTY CASH CUSTOD ANCHORAGE AK 99501-2004 ACS 11.18 25647023 74229 - BUSINESS SUPPLIES 03/10/2014 PEGGY FERGUSON PEGGY FERGUSON FAIRBANKS AK 99709-4741 EED 204.00 25646839 72124 - MEALS & INCIDENTALS 03/10/2014 PELCO BY SCHNEIDER ELECTRIC INC PELCO BY SCHNEIDER ELECTRIC CHICAGO IL 60693-0163 DOT 272.91 25647285 73660 - OTHER REPAIRS/MAINT 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 349.00 03356722 72111 - AIRFARE 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 349.00 03356728 72121 - AIRFARE 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 349.00 03356730 72121 - AIRFARE 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03356893 72121 - AIRFARE 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 518.00 03356905 72121 - AIRFARE 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 84.50 25646653 73226 - FREIGHT 03/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 60.00 25647081 73226 - FREIGHT 03/10/2014 PENINSULA ELECTRONICS LLC INTERIOR ELECTRONICS/FAIRBANKS ELECTRONI FAIRBANKS AK 99709-3708 DOT 35.98 25647299 74490 - NON-FOOD SUPPLIES 03/10/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DFG 197.50 03352335 73681 - OTH EQUIP/MACHINERY 03/10/2014 PERFECT HARMONY INC PAYMENTS FOR FAIRBANKS STORE FAIRBANKS AK 99701-3137 DOT 351.55 03356484 74490 - NON-FOOD SUPPLIES 03/10/2014 PESTO INC ANCHORAGE MEDIA GROUP ANCHORAGE AK 99518-3035 MVA "1,350.00" 25647667 73451 - ADVERTISING 03/10/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DOT 132.99 03355730 74754 - PARTS AND SUPPLIES 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOR "6,800.00" 25646659 77170 - LIQ LIC AS 04.11.610 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "3,252.16" 25647275 73526 - ELECTRICITY 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 626.17 25647275 73527 - WATER & SEWAGE 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 424.58 25647309 73526 - ELECTRICITY 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 32.42 25647309 73527 - WATER & SEWAGE 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 141.24 25647309 73528 - DISPOSAL 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 53.95 25647311 73528 - DISPOSAL 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 551.27 25647312 73526 - ELECTRICITY 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 120.09 25647312 73527 - WATER & SEWAGE 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 75.79 25647312 73528 - DISPOSAL 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 49.08 25647313 73528 - DISPOSAL 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 299.76 25647314 73526 - ELECTRICITY 03/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 9.00 25647315 73526 - ELECTRICITY 03/10/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 HSS "31,614.00" 25647233 77111 - PREVENTION 03/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,152.48" 25647300 74754 - PARTS AND SUPPLIES 03/10/2014 PETTY CASH FUND PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 5.70 25646510 73228 - POSTAGE 03/10/2014 PETTY CASH FUND PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 16.35 25646510 74229 - BUSINESS SUPPLIES 03/10/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 13.99 03354583 74627 - K-9 UNIT 03/10/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 43.46 03356705 74627 - K-9 UNIT 03/10/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "4,797.60" 25647134 74754 - PARTS AND SUPPLIES 03/10/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 960.00 70497990 72114 - MEALS & INCIDENTALS 03/10/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 467.00 70497991 72114 - MEALS & INCIDENTALS 03/10/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DOT 52.09 03355922 74858 - OTHER EQUIPMENT FUEL 03/10/2014 PIER 1 IMPORTS 0530 ANCHORAGE AK 99515-2015 DOT 59.99 03344354 74229 - BUSINESS SUPPLIES 03/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 225.00 03357785 72113 - LODGING 03/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 225.00 03358902 72113 - LODGING 03/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 640.90 03359170 72113 - LODGING 03/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG -40.90 03359182 72113 - LODGING 03/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 100.00 03356691 72113 - LODGING 03/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 75.00 03356800 72113 - LODGING 03/10/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 65.80 03356343 74691 - BUILDING MATERIALS 03/10/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DFG "2,404.00" 25647317 73228 - POSTAGE 03/10/2014 POCKET PRESS INC POCKET PRESS INC PORTLAND OR 97298-0124 DOT 224.75 25647304 74611 - LAW ENFORCEMENT 03/10/2014 POLOSSA L EVAN ADDRESS VERIFIED USPS LOWER KALSKAG AK 99626-9999 HSS 52.00 25646731 72124 - MEALS & INCIDENTALS 03/10/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 MVA "1,112.18" 25647579 73756 - PRINT/COPY/GRAPHICS 03/10/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 MVA 264.49 25647587 73756 - PRINT/COPY/GRAPHICS 03/10/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOT 194.01 03353564 73228 - POSTAGE 03/10/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOT 75.68 03353564 73756 - PRINT/COPY/GRAPHICS 03/10/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 128.79 03357816 74754 - PARTS AND SUPPLIES 03/10/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 306.69 25647310 74754 - PARTS AND SUPPLIES 03/10/2014 PRISTINE VENTURES INC PRISTINE VENTURES INC FAIRBANKS AK 99708-3909 DFG "2,500.00" 03359232 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE HEALTH SYSTEM WASHINGTON ANCHORAGE AK 99508-4615 HSS 30.20 25646771 77488 - OTHER BENEFITS TAX 03/10/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 EED 277.00 25646973 74229 - BUSINESS SUPPLIES 03/10/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 86.96 03354965 74754 - PARTS AND SUPPLIES 03/10/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 164.80 03355519 74754 - PARTS AND SUPPLIES 03/10/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 310.00 25647126 74754 - PARTS AND SUPPLIES 03/10/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 44.81 25647626 74229 - BUSINESS SUPPLIES 03/10/2014 RANDEL MCPHERRON RANDEL MCPHERRON ANCHORAGE AK 99507-6953 DPS 4.00 25646553 72412 - SURFACE TRANSPORT 03/10/2014 RANDEL MCPHERRON RANDEL MCPHERRON ANCHORAGE AK 99507-6953 DPS 614.00 25646553 72414 - MEALS & INCIDENTALS 03/10/2014 RANDY MOSS INTEGRATED COUNSELING & CONSULTING PALMER AK 99645-4194 HSS "11,681.60" 25647218 73026 - TRAINING/CONFERENCES 03/10/2014 R C ENTERPRISES INC R C ENTERPRISES INC KODIAK AK 99615-6634 DOT 23.57 25647273 73680 - VEHICLE 03/10/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 99.12 25646484 72112 - SURFACE TRANSPORT 03/10/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 34.00 25646495 72112 - SURFACE TRANSPORT 03/10/2014 RED HOT MECHANICAL INC R & S PLUMBING & HEATING EAGLE RIVER AK 99577-7748 MVA 28.95 03351433 74701 - PLUMBING 03/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 HSS 153.09 25646802 74523 - LABORATORY SUPPLIES 03/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 HSS 258.53 25647613 74523 - LABORATORY SUPPLIES 03/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 HSS 266.47 25647616 74523 - LABORATORY SUPPLIES 03/10/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOC "4,814.00" 25646804 74236 - SUBSCRIPTIONS 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW 77.47 25646835 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "1,962.19" 25646836 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "4,659.12" 25646837 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 478.85 25646885 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 35.88 25646887 73227 - COURIER 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 79.08 25646887 73528 - DISPOSAL 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 61.68 25646887 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 583.40 25646889 73528 - DISPOSAL 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 139.68 25646889 74229 - BUSINESS SUPPLIES 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 16.13 25647619 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 224.71 25647539 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 38.12 25647593 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 20.86 25647637 73668 - ROOM/SPACE 03/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 12.07 25647135 73668 - ROOM/SPACE 03/10/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 135.00 03358006 77252 - LODGING/MEALS (TAX) 03/10/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 EED 60.00 03358197 72412 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 30.00 03354489 72412 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 13.00 03356907 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DOT 15.00 03353639 72122 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 72.00 03358106 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03358775 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03356146 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03359313 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03359380 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03358269 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03358972 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 27.00 03359008 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 55.00 03358753 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03353443 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 23.00 03356707 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 75.00 03357091 72412 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03358351 72112 - SURFACE TRANSPORT 03/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03359490 72112 - SURFACE TRANSPORT 03/10/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV 570.00 25647303 73155 - SOFTWARE MAINTENANCE 03/10/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "5,886.00" 25647182 73753 - PROGRAM MGMT/CONSULT 03/10/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DFG 15.75 03357633 72114 - MEALS & INCIDENTALS 03/10/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 HSS 627.00 25646543 74490 - NON-FOOD SUPPLIES 03/10/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 MVA "3,780.00" 25647633 74233 - INFO TECH EQUIPMENT 03/10/2014 RICHARD HOLM RICHARD HOLM NORTH POLE AK 99705-7702 CED 328.00 25647341 72125 - TAXABLE PER DIEM 03/10/2014 RICHARD HOLM RICHARD HOLM NORTH POLE AK 99705-7702 CED "1,153.66" 25647341 72126 - NONTAX REIMBURSEMENT 03/10/2014 RIC NELSON RIC NELSON ANCHORAGE AK 99502-3807 HSS 51.00 25646991 72124 - MEALS & INCIDENTALS 03/10/2014 RITA EDDY TYPING ETC KENAI AK 99611-3007 LAW "2,476.00" 25646986 73756 - PRINT/COPY/GRAPHICS 03/10/2014 ROBERT EARL KIMBLE STATE EMPLOYEE DOUGLAS AK 99824-0807 DEC 56.00 25646772 72112 - SURFACE TRANSPORT 03/10/2014 ROBERT EARL KIMBLE STATE EMPLOYEE DOUGLAS AK 99824-0807 DEC 240.00 25646772 72114 - MEALS & INCIDENTALS 03/10/2014 ROBERT F GERLACH ROBERT F GERLACH CHUGIAK AK 99567-1955 DEC 23.52 25646526 72112 - SURFACE TRANSPORT 03/10/2014 ROBERT F GERLACH ROBERT F GERLACH CHUGIAK AK 99567-1955 DEC 60.00 25646526 72114 - MEALS & INCIDENTALS 03/10/2014 ROBERT HOBBS JUNEAU AK 99801-9451 EED 136.00 25647035 72114 - MEALS & INCIDENTALS 03/10/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 37.25 25646486 72112 - SURFACE TRANSPORT 03/10/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 150.00 25646486 72113 - LODGING 03/10/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 284.00 25646486 72114 - MEALS & INCIDENTALS 03/10/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 38.75 25646494 72112 - SURFACE TRANSPORT 03/10/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 90.00 25646494 72113 - LODGING 03/10/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 212.00 25646494 72114 - MEALS & INCIDENTALS 03/10/2014 ROBERT WARREN ROBERT WARREN ANCHORAGE AK 99503-4154 CED 16.00 25647356 72125 - TAXABLE PER DIEM 03/10/2014 ROBYN CHANEY ROBYN CHANEY DILLINGHAM AK 99576-0025 CED 92.00 25647759 72124 - MEALS & INCIDENTALS 03/10/2014 ROBYN CHANEY ROBYN CHANEY DILLINGHAM AK 99576-0025 CED 640.88 25647759 72126 - NONTAX REIMBURSEMENT 03/10/2014 ROGER ADAMS ROGER ADAMS NOATAK AK 99761-0065 DFG 400.00 25647136 73753 - PROGRAM MGMT/CONSULT 03/10/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 464.00 25647207 72114 - MEALS & INCIDENTALS 03/10/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 300.00 70502089 72114 - MEALS & INCIDENTALS 03/10/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DFG 54.50 03356044 74607 - OTHER SAFETY 03/10/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 81.40 25646706 74754 - PARTS AND SUPPLIES 03/10/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 135.42 25646708 73691 - OTH EQUIP/MACHINERY 03/10/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 7.84 25647766 72112 - SURFACE TRANSPORT 03/10/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 60.00 25647766 72113 - LODGING 03/10/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 168.00 25647766 72114 - MEALS & INCIDENTALS 03/10/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 10.08 25647769 72112 - SURFACE TRANSPORT 03/10/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 60.00 25647769 72114 - MEALS & INCIDENTALS 03/10/2014 ROUSES ENTERPRISES LLC PER W-9 THIBODAUX LA 70302-5358 CED "5,000.00" 25646598 73452 - PROMOTIONS 03/10/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC "2,629.14" 25646825 73677 - OFFICE FURN & EQUIP 03/10/2014 ROY EKAK ROY EKAK WAINWRIGHT AK 99782-0087 DFG 175.00 25647591 73753 - PROGRAM MGMT/CONSULT 03/10/2014 RS&H CALIFORNIA INC JACKSONVILLE FL 32201-4850 DOT "219,732.76" 25646755 73753 - PROGRAM MGMT/CONSULT 03/10/2014 RS&H CALIFORNIA INC JACKSONVILLE FL 32201-4850 DOT "123,752.58" 25646757 73753 - PROGRAM MGMT/CONSULT 03/10/2014 RYAN E STARTZ JUNEAU AK 99801-8548 HSS 60.00 25647030 77253 - LODGING/MEALS(NONTAX 03/10/2014 SAEED MCKOY SAEED MCKOY ANCHORAGE AK 99504-1503 HSS 120.00 25646766 77488 - OTHER BENEFITS TAX 03/10/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 248.15 03356794 74229 - BUSINESS SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 51.14 25647755 74481 - FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 435.50 25647757 74481 - FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 66.32 25647757 74490 - NON-FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 31.56 25647760 74481 - FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 36.90 25647760 74490 - NON-FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 MVA 9.33 03351712 72112 - SURFACE TRANSPORT 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 60.46 03357676 72114 - MEALS & INCIDENTALS 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 47.88 03355710 74481 - FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 50.05 03355923 74855 - UNLEADED 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 33.68 03355925 74855 - UNLEADED 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 68.23 03355930 74855 - UNLEADED 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.47 03354655 74481 - FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 24.28 03354656 74481 - FOOD SUPPLIES 03/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 13.98 03356394 74481 - FOOD SUPPLIES 03/10/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 MVA 51.20 03351788 74481 - FOOD SUPPLIES 03/10/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 DFG 930.66 03356832 73668 - ROOM/SPACE 03/10/2014 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT "4,450.56" 25647484 73660 - OTHER REPAIRS/MAINT 03/10/2014 SAND LAKE SERVICE LLC ALASKA TESORO ANCHORAGE AK 99502-2827 DFG 9.49 03359360 72112 - SURFACE TRANSPORT 03/10/2014 SARAH EMMAL JUNEAU AK 99801-9279 EED 120.00 25647005 72114 - MEALS & INCIDENTALS 03/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 49.76 25646776 73404 - CELLULAR PHONES 03/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25646959 73405 - OTHER WIRELESS CHRGS 03/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25646972 73405 - OTHER WIRELESS CHRGS 03/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 199.04 03356329 73405 - OTHER WIRELESS CHRGS 03/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 129.20 03357904 73405 - OTHER WIRELESS CHRGS 03/10/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 642.50 25646601 73753 - PROGRAM MGMT/CONSULT 03/10/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 125.00 25647181 73753 - PROGRAM MGMT/CONSULT 03/10/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 23.02 03355958 74754 - PARTS AND SUPPLIES 03/10/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 131.52 03355967 74754 - PARTS AND SUPPLIES 03/10/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03359018 72113 - LODGING 03/10/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 99.00 03358398 72113 - LODGING 03/10/2014 SCOTT WIGHT BASES LOADED KODIAK AK 99615-7305 DPS 15.00 03357254 73756 - PRINT/COPY/GRAPHICS 03/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 117.00 03356553 72111 - AIRFARE 03/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 117.00 03356564 72111 - AIRFARE 03/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 117.00 03356698 72111 - AIRFARE 03/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 117.00 03356702 72111 - AIRFARE 03/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 42.50 25647720 73226 - FREIGHT 03/10/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DFG 27.99 03358276 74754 - PARTS AND SUPPLIES 03/10/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DFG 331.95 03359036 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "15,123.09" 25647107 73653 - INSPECTIONS/TESTING 03/10/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 45.00 25647502 73680 - VEHICLE 03/10/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 93.59 25647502 74754 - PARTS AND SUPPLIES 03/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 218.30 03357973 73529 - NATURAL GAS/PROPANE 03/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 363.86 03358029 73529 - NATURAL GAS/PROPANE 03/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03358031 73529 - NATURAL GAS/PROPANE 03/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DEC "14,610.39" 25646634 73529 - NATURAL GAS/PROPANE 03/10/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 420.00 03356605 72111 - AIRFARE 03/10/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 200.00 03356605 72121 - AIRFARE 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 81.06 03355942 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 175.92 03355944 74752 - LUBE OILS/GREASE/SOL 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 117.48 03355945 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 96.03 03355947 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 459.90 03355949 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 15.28 03355963 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 33.60 03355968 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 74.82 03355969 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 381.96 03355971 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 95.58 03356020 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 39.79 03356035 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 39.99 03356038 74754 - PARTS AND SUPPLIES 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 12.23 03356038 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 116.62 03356040 74754 - PARTS AND SUPPLIES 03/10/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 CED "2,704.02" 25647360 77435 - DEVELOPMENT 03/10/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DPS 79.00 03356708 72113 - LODGING 03/10/2014 SHADOW AVIATION INC SHADOW AVIATION INC FAIRBANKS AK 99708-3298 DFG "7,848.66" 25647103 73766 - TRANSPORT SERVICES 03/10/2014 SHANA M JOY SHANA M JOY CHUGIAK AK 99567-5458 DNR 60.00 25647529 72114 - MEALS & INCIDENTALS 03/10/2014 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 104.04 25646530 72412 - SURFACE TRANSPORT 03/10/2014 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 857.00 25646530 72414 - MEALS & INCIDENTALS 03/10/2014 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 10.00 25646530 72416 - REIMB TRAVEL COSTS 03/10/2014 SHANNON JOSEPH MONTAGUE SHANNON JOSEPH MONTAGUE KENAI AK 99611-7788 DOA 116.48 25646522 72112 - SURFACE TRANSPORT 03/10/2014 SHANNON JOSEPH MONTAGUE SHANNON JOSEPH MONTAGUE KENAI AK 99611-7788 DOA 60.00 25646522 72114 - MEALS & INCIDENTALS 03/10/2014 SHANNON WILLIAMS STATE EMPLOYEE ANCHORAGE AK 99517-1854 DNR 425.00 25647490 72414 - MEALS & INCIDENTALS 03/10/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 144.00 25647147 72114 - MEALS & INCIDENTALS 03/10/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 172.00 25647225 72114 - MEALS & INCIDENTALS 03/10/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 132.34 03356709 73680 - VEHICLE 03/10/2014 SHAUNA BRIGGS SHAUNA L BRIGGS ANCHORAGE AK 99507-4525 HSS 127.31 25646795 72412 - SURFACE TRANSPORT 03/10/2014 SHAUNA BRIGGS SHAUNA L BRIGGS ANCHORAGE AK 99507-4525 HSS 68.00 25646795 72414 - MEALS & INCIDENTALS 03/10/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 69.36 25646844 72412 - SURFACE TRANSPORT 03/10/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 67.00 25646844 72414 - MEALS & INCIDENTALS 03/10/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 21.92 25647629 74490 - NON-FOOD SUPPLIES 03/10/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 143.23 25647528 74607 - OTHER SAFETY 03/10/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DFG "1,212.98" 25647276 74754 - PARTS AND SUPPLIES 03/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 617.65 03356913 74852 - AVIATION 03/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 769.44 25647143 74752 - LUBE OILS/GREASE/SOL 03/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,038.45" 25647560 74855 - UNLEADED 03/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03354989 73528 - DISPOSAL 03/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03354992 73528 - DISPOSAL 03/10/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOA "7,882.02" 25646678 74691 - BUILDING MATERIALS 03/10/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "4,129.75" 25646652 73660 - OTHER REPAIRS/MAINT 03/10/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "1,265.25" 25646726 73681 - OTH EQUIP/MACHINERY 03/10/2014 SIMCOM INTERNATIONAL INC SIMCOM TRAINING CENTERS ORLANDO FL 32822-4709 DPS "4,690.00" 03358164 73026 - TRAINING/CONFERENCES 03/10/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "1,163.00" 25647581 73653 - INSPECTIONS/TESTING 03/10/2014 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 ACS 137.60 25647710 73227 - COURIER 03/10/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 14.47 03345921 74222 - BOOKS AND EDUCATIONA 03/10/2014 SITKA TRIBE OF ALASKA SITKA TRIBE OF ALASKA SITKA AK 99835-7505 HSS "11,649.00" 25647102 77111 - PREVENTION 03/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 190.36 25646764 74233 - INFO TECH EQUIPMENT 03/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25647042 73677 - OFFICE FURN & EQUIP 03/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 195.00 25647042 73753 - PROGRAM MGMT/CONSULT 03/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 645.40 25647042 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 30.00 25647042 74233 - INFO TECH EQUIPMENT 03/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25647043 73677 - OFFICE FURN & EQUIP 03/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 216.04 25647150 74754 - PARTS AND SUPPLIES 03/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 132.83 25647532 74754 - PARTS AND SUPPLIES 03/10/2014 S&J JANITORIAL FAIRBANKS AK 99709-3025 DOT "8,154.25" 25647339 73657 - JANITORIAL/CARETAKER 03/10/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03357747 72112 - SURFACE TRANSPORT 03/10/2014 SMARTEC INC ONTARIO CA 91761-4546 DFG "1,920.00" 03355064 74233 - INFO TECH EQUIPMENT 03/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 572.00 25646954 73758 - LAUNDRY 03/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 520.25 25647085 73758 - LAUNDRY 03/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 470.25 25647086 73758 - LAUNDRY 03/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 405.30 25647087 73758 - LAUNDRY 03/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 746.25 25647139 73758 - LAUNDRY 03/10/2014 SNOW WIZARD SNOW PLOWING LLC LLC PER W-9 KENAI AK 99611-6176 HSS 400.00 25646777 73656 - SNOW REMOVAL 03/10/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "39,344.38" 25647475 74481 - FOOD SUPPLIES 03/10/2014 SOUTHEAST ALASKA BUILDING INDUSTRY SOUTHEAST ALASKA BUILDING INDUSTRY JUNEAU AK 99801-8093 DPS 895.00 03359024 73668 - ROOM/SPACE 03/10/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 48.00 25646604 73227 - COURIER 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 463.57 25646743 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 9.96 25646778 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 100.79 25646778 74759 - PAINT & PRESERVATIVE 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "7,351.20" 25647013 74691 - BUILDING MATERIALS 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -66.49 03354886 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 67.58 03356081 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 216.93 03356088 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -30.99 03356093 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -1.08 03356098 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 23.52 03356099 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 28.47 03356116 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 71.98 03356124 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 137.98 03356128 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 55.09 03356937 74754 - PARTS AND SUPPLIES 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 216.97 25647594 74691 - BUILDING MATERIALS 03/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 61.84 25647594 74754 - PARTS AND SUPPLIES 03/10/2014 SPIDER TRACKS LTD PALMERSTON 4441 NEW ZEALAND 00000-0000 DPS 855.85 03357984 74236 - SUBSCRIPTIONS 03/10/2014 SPILLANE ENTERPRISES INC ARCTIC TECHNICAL SERVICES FAIRBANKS AK 99707-2701 DFG -116.00 03359571 74754 - PARTS AND SUPPLIES 03/10/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 221.98 03352428 74754 - PARTS AND SUPPLIES 03/10/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 54.99 03359139 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 18.99 03359158 74490 - NON-FOOD SUPPLIES 03/10/2014 SQUARE 345 LIMITED PARTNERSHIP GRAND HYATT WASHINGTON WASHINGTON DC 20001-4520 DFG 104.00 03346856 72414 - MEALS & INCIDENTALS 03/10/2014 SQUARE 345 LIMITED PARTNERSHIP GRAND HYATT WASHINGTON WASHINGTON DC 20001-4520 DFG 84.00 03346860 72414 - MEALS & INCIDENTALS 03/10/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03357586 73228 - POSTAGE 03/10/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03359397 73228 - POSTAGE 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 148.70 25646627 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.04 25646737 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 274.44 25646842 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 65.14 25646842 74485 - CLEANING 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 69.36 25646842 74490 - NON-FOOD SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.97 25647044 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.91 25647045 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.44 25647046 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.68 25647047 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25647048 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 144.63 25647049 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 58.95 25647162 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.34 25647165 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.50 25647169 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.90 25647172 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 292.79 25647176 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 118.11 25647184 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 287.59 25647184 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25647187 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 66.79 25647622 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.61 25647623 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 93.91 25647630 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.86 25647631 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.84 25647634 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 9.21 25647625 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 96.05 25646589 74233 - INFO TECH EQUIPMENT 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 473.16 25647612 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 209.45 25647612 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 77.70 25647645 73226 - FREIGHT 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,663.46" 25646649 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 364.62 25646650 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 96.96 25646924 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 515.14 25646924 74485 - CLEANING 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC -36.16 25646924 74607 - OTHER SAFETY 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,388.52" 25646933 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,346.45" 25646941 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 104.66 25646941 74485 - CLEANING 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 576.85 25646956 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 7.14 03344301 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 182.54 03344308 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 8.54 03344309 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 65.27 03344311 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 18.35 03344312 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 284.57 03344517 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 274.52 03354619 74229 - BUSINESS SUPPLIES 03/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 42.37 03354639 74229 - BUSINESS SUPPLIES 03/10/2014 STATACORP LP COLLEGE STA TX 77845-4512 DFG 26.29 03352311 73227 - COURIER 03/10/2014 STATACORP LP COLLEGE STA TX 77845-4512 DFG "1,195.00" 03352311 74233 - INFO TECH EQUIPMENT 03/10/2014 STATACORP LP COLLEGE STA TX 77845-4512 DFG 54.23 03352401 73227 - COURIER 03/10/2014 STATACORP LP COLLEGE STA TX 77845-4512 DFG 268.00 03352401 74222 - BOOKS AND EDUCATIONA 03/10/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DPS 385.00 03356761 76150 - OTHER EQUIPMENT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 172.00 03357933 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 414.00 03353768 72722 - MOVE TRAVEL/LODGING 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 45.00 03353330 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 3.00 03353341 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03354766 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03355296 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03357945 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 90.00 03358186 72412 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03358399 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03358424 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03358589 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03358633 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03351552 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03351689 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03358938 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03358968 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03359043 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03359199 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03359217 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03356449 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03356672 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03353673 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 33.00 03353701 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03353735 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03353812 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 12.00 03344281 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 24.00 03344632 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03353559 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03353575 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03353581 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03353613 72122 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03353625 72122 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03354112 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 42.00 03354116 72112 - SURFACE TRANSPORT 03/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 75.00 03356276 72412 - SURFACE TRANSPORT 03/10/2014 STATE STREET GLOBAL ADVISORS STATE STREET GLOBAL ADVISORS BOSTON MA 02206-5488 DOR "85,389.11" 25646504 73052 - MGMT/CONSULTING 03/10/2014 STATE STREET GLOBAL ADVISORS STATE STREET GLOBAL ADVISORS BOSTON MA 02206-5488 DOR "93,508.45" 25646505 73052 - MGMT/CONSULTING 03/10/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 12.32 25647016 72112 - SURFACE TRANSPORT 03/10/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 88.00 25647016 72114 - MEALS & INCIDENTALS 03/10/2014 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 DPS 16.00 03353753 74229 - BUSINESS SUPPLIES 03/10/2014 SUBWAY OF ALASKA SUBWAY OF ALASKA ANCHORAGE AK 99518-2352 DPS 182.00 03358639 74481 - FOOD SUPPLIES 03/10/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 39.74 25647509 73402 - LOCAL/EQUIP CHARGES 03/10/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 243.00 25647498 73403 - DATA/NETWORK 03/10/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 200.00 25647504 73402 - LOCAL/EQUIP CHARGES 03/10/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 98.55 03352432 74229 - BUSINESS SUPPLIES 03/10/2014 SUSAN C DAVIS S C DAVIS ENTERPRISES FAIRBANKS AK 99707-2884 DOC 525.00 25646725 73026 - TRAINING/CONFERENCES 03/10/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED "3,534.49" 25646585 72722 - MOVE TRAVEL/LODGING 03/10/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 900.00 25646585 72723 - MOVE MEALS 03/10/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED "1,137.20" 25646585 72724 - PREMOVE TRAVEL 03/10/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 57.67 25646862 72112 - SURFACE TRANSPORT 03/10/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 136.00 25646862 72114 - MEALS & INCIDENTALS 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 292.88 25646496 72112 - SURFACE TRANSPORT 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 420.00 25646496 72114 - MEALS & INCIDENTALS 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 90.40 25646497 72112 - SURFACE TRANSPORT 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 180.00 25646497 72114 - MEALS & INCIDENTALS 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 159.33 25646498 72112 - SURFACE TRANSPORT 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 480.00 25646498 72114 - MEALS & INCIDENTALS 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 316.97 25646499 72112 - SURFACE TRANSPORT 03/10/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 480.00 25646499 72114 - MEALS & INCIDENTALS 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 21.98 03357257 74754 - PARTS AND SUPPLIES 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 116.42 25646559 74754 - PARTS AND SUPPLIES 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 70.96 25646559 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 7.40 03356086 74754 - PARTS AND SUPPLIES 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 27.98 03356100 74754 - PARTS AND SUPPLIES 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 5.60 03356102 74754 - PARTS AND SUPPLIES 03/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 7.58 03356105 74754 - PARTS AND SUPPLIES 03/10/2014 TAMMY MILLER STATE EMPLOYEE WASILLA AK 99623-9233 HSS 48.38 25646994 72112 - SURFACE TRANSPORT 03/10/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 228.18 25647219 73526 - ELECTRICITY 03/10/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 76.28 25647220 73526 - ELECTRICITY 03/10/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS "50,000.00" 25646789 77111 - PREVENTION 03/10/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 106.96 25646948 72112 - SURFACE TRANSPORT 03/10/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 88.00 25646948 72114 - MEALS & INCIDENTALS 03/10/2014 TANDY LEATHER COMPANY LP TANDY LEATHER FACTORY ANCHORAGE AK 99507-1068 DPS 89.99 03357173 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 TARYL GIESSEL EAGLE RIVER AK 99577-7518 CED 296.00 25647363 72124 - MEALS & INCIDENTALS 03/10/2014 TARYL GIESSEL EAGLE RIVER AK 99577-7518 CED "1,255.79" 25647363 72126 - NONTAX REIMBURSEMENT 03/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 168.10 03358904 73226 - FREIGHT 03/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 138.81 03357263 73226 - FREIGHT 03/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 81.17 03357266 73226 - FREIGHT 03/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 258.64 03357376 73226 - FREIGHT 03/10/2014 TATTOOFUN INCORPORATED CARLSBAD CA 92008-7210 DFG 115.00 03359096 73756 - PRINT/COPY/GRAPHICS 03/10/2014 TATTOOFUN INCORPORATED CARLSBAD CA 92008-7210 DFG 25.00 03359103 73227 - COURIER 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 17.75 03359547 72112 - SURFACE TRANSPORT 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.50 03359550 72112 - SURFACE TRANSPORT 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 20.00 03359773 72112 - SURFACE TRANSPORT 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.00 03359774 72112 - SURFACE TRANSPORT 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 23.92 03356448 72112 - SURFACE TRANSPORT 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 24.80 03358183 72112 - SURFACE TRANSPORT 03/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 24.60 03358185 72112 - SURFACE TRANSPORT 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 540.86 25646806 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 97.32 25647597 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 48.66 25647597 73403 - DATA/NETWORK 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 43.53 25647681 73403 - DATA/NETWORK 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 312.43 25647686 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 42.03 25647694 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 CED 159.88 25647557 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 191.87 25647221 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 60.94 25647221 73403 - DATA/NETWORK 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 94.15 25647053 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 97.32 25647054 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 43.53 25647055 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 42.03 25647056 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 157.62 25647057 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 65.00 25647057 73403 - DATA/NETWORK 03/10/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 182.44 03352324 74754 - PARTS AND SUPPLIES 03/10/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 34.79 25646745 73402 - LOCAL/EQUIP CHARGES 03/10/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 132.96 25647240 73405 - OTHER WIRELESS CHRGS 03/10/2014 TERESA BECK TERESA BECK PALMER AK 99645-6967 CED 16.00 25647367 72125 - TAXABLE PER DIEM 03/10/2014 TERESA BECK TERESA BECK PALMER AK 99645-6967 CED 47.69 25647367 72126 - NONTAX REIMBURSEMENT 03/10/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 HSS 7.73 25646922 72112 - SURFACE TRANSPORT 03/10/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 HSS 272.00 25646922 72114 - MEALS & INCIDENTALS 03/10/2014 TERRELL D WALKER TERRELL D WALKER KOTZEBUE AK 99752-0370 HSS 60.00 25646799 77253 - LODGING/MEALS(NONTAX 03/10/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DEC 19.92 03351906 72112 - SURFACE TRANSPORT 03/10/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 12.34 03356392 74481 - FOOD SUPPLIES 03/10/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 EED 20.09 03359162 72112 - SURFACE TRANSPORT 03/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 MVA 93.15 03353775 73421 - SEF FUEL A87 ALLOWED 03/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 MVA 56.79 03353780 73421 - SEF FUEL A87 ALLOWED 03/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 17.97 03358939 72112 - SURFACE TRANSPORT 03/10/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 MVA "9,767.48" 25647519 73660 - OTHER REPAIRS/MAINT 03/10/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 MVA 525.00 03352431 73026 - TRAINING/CONFERENCES 03/10/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 MVA 525.00 03352515 73026 - TRAINING/CONFERENCES 03/10/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 245.00 25647194 73026 - TRAINING/CONFERENCES 03/10/2014 THE FUDGE POT INC THE FUDGE POT INC FAIRBANKS AK 99701-4724 ACS 110.63 25647008 72125 - TAXABLE PER DIEM 03/10/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "3,303.00" 25647649 74754 - PARTS AND SUPPLIES 03/10/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,361.25" 25647652 74754 - PARTS AND SUPPLIES 03/10/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "3,747.00" 25647653 74754 - PARTS AND SUPPLIES 03/10/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOR 136.01 03353323 72112 - SURFACE TRANSPORT 03/10/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 MVA 137.81 03351972 72412 - SURFACE TRANSPORT 03/10/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 HSS 150.00 03358632 72113 - LODGING 03/10/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 MVA 89.00 03351685 72113 - LODGING 03/10/2014 THE OLIVET CORPORATION DAYSINN & SUITES POCAHONTAS AR 72455-9734 HSS 185.52 03358100 77252 - LODGING/MEALS (TAX) 03/10/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "4,767.00" 25647198 73753 - PROGRAM MGMT/CONSULT 03/10/2014 THE SPECTRUM GROUP MEMBERS LLC ALEXANDRIA VA 22314-1595 MVA "20,000.00" 25647747 73452 - PROMOTIONS 03/10/2014 THE UNIVERSAL GROUP OF COMPANIES UNIVERSAL MARKETING SERVICE INC DANIA FL 33004-3020 CED "4,299.40" 25646605 73452 - PROMOTIONS 03/10/2014 THOMAS BARRETT THOMAS BARRETT ANCHORAGE AK 99508-1814 DNR 26.15 25647517 72112 - SURFACE TRANSPORT 03/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 34.07 03344316 74754 - PARTS AND SUPPLIES 03/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 227.72 25646779 77290 - MEDICAL SVCS (TAX) 03/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 14.59 03356679 74229 - BUSINESS SUPPLIES 03/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 17.99 25646643 74229 - BUSINESS SUPPLIES 03/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 977.96 25646643 74485 - CLEANING 03/10/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 61.00 25646798 72112 - SURFACE TRANSPORT 03/10/2014 TIMOTHY LAW TIMOTHY LAW ANCHORAGE AK 99507-8044 DEC 14.56 25646524 72112 - SURFACE TRANSPORT 03/10/2014 TODD P CARLSON CHUGIAK AK 99567-0873 EED "7,000.00" 25647152 73753 - PROGRAM MGMT/CONSULT 03/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 216.99 25647711 73677 - OFFICE FURN & EQUIP 03/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 150.92 25647357 73697 - OPERATOR CHARGES 03/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 421.22 25646957 73756 - PRINT/COPY/GRAPHICS 03/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 147.18 25647558 73677 - OFFICE FURN & EQUIP 03/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 70.45 03356052 74754 - PARTS AND SUPPLIES 03/10/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT -15.98 03355743 74754 - PARTS AND SUPPLIES 03/10/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 15.98 03355745 74754 - PARTS AND SUPPLIES 03/10/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 HSS 160.00 03358683 72113 - LODGING 03/10/2014 TRACI L TUSHA PALMER AK 99645-0919 DOC 695.82 25646483 72112 - SURFACE TRANSPORT 03/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 268.26 25647636 74754 - 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I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03356776 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03356780 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03356788 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03356890 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03357090 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03357092 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358514 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358583 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358587 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358595 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03358618 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03359112 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03359134 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03350521 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03351896 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03353664 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03353694 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03353730 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03353763 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03354128 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03357944 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03358176 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310591 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03341599 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03341602 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03341627 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03341630 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03341632 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03344582 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03344585 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03353765 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353789 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353935 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03354203 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03354217 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355785 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355809 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355826 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355884 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355886 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355899 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355979 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355992 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355998 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356003 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356019 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356024 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356030 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356034 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356058 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356068 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356403 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356417 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03356423 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356435 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03356444 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03356473 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03356477 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356555 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03356566 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356582 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03356243 73819 - I/A COMMISSION SALES 03/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356249 73819 - I/A COMMISSION SALES 03/10/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 309.12 25647003 74691 - BUILDING MATERIALS 03/10/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 134.75 25647003 74754 - PARTS AND SUPPLIES 03/10/2014 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "2,388.13" 25646642 74481 - FOOD SUPPLIES 03/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "2,016.02" 25647026 73228 - POSTAGE 03/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS 729.26 25647026 73756 - PRINT/COPY/GRAPHICS 03/10/2014 VERIZON BUSINESS NETWORK SERVICES INC VERIZON BUSINESS NETWORK SERVICES INC DALLAS TX 75266-0794 MVA 530.44 25647721 73401 - LONG DISTANCE 03/10/2014 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DOT 300.00 03354984 74607 - OTHER SAFETY 03/10/2014 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA "1,504.47" 25647082 72126 - NONTAX REIMBURSEMENT 03/10/2014 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA "16,208.07" 25647082 77460 - ADMIN ALLOWANCE 03/10/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DFG "1,134.12" 03359184 74226 - EQUIP/FURN/TOOLS/VEH 03/10/2014 VICTORIA ONALIK VICTORIA ONALIK NOATAK AK 99761-0008 DFG "1,000.00" 25647127 73753 - PROGRAM MGMT/CONSULT 03/10/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "62,880.00" 25647712 73226 - FREIGHT 03/10/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 250.00 25646811 77622 - DIAGNOS/TREAT (TAX) 03/10/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 150.00 25646811 77624 - ASSESSMENT (TAXABLE) 03/10/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 70.00 25647648 73226 - FREIGHT 03/10/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 112.41 25646538 74481 - FOOD SUPPLIES 03/10/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 69.34 25646538 74490 - NON-FOOD SUPPLIES 03/10/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DFG 5.67 03356685 74229 - BUSINESS SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 67.65 03358018 74490 - NON-FOOD SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 28.32 03358018 74607 - OTHER SAFETY 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 37.31 03358018 74754 - PARTS AND SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 17.20 03354404 74229 - BUSINESS SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 18.50 03355748 74485 - CLEANING 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 22.74 03355913 74754 - PARTS AND SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT -22.74 03355914 74754 - PARTS AND SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 34.22 03355927 74754 - PARTS AND SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 123.12 03356048 74754 - PARTS AND SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 27.96 03356050 74701 - PLUMBING 03/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 10.44 03356085 74229 - BUSINESS SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 32.97 03356096 74820 - SM TOOLS/MINOR EQUIP 03/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 25.94 03356101 74229 - BUSINESS SUPPLIES 03/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 37.94 03356125 74766 - SURFACE CHEM - WINTE 03/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 28.64 03356148 74485 - CLEANING 03/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 3.76 03356148 74490 - NON-FOOD SUPPLIES 03/10/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DPS 34.49 03356693 74627 - K-9 UNIT 03/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 HSS 120.00 03358271 72111 - AIRFARE 03/10/2014 WASILLA AREA SENIORS WASILLA AREA SENIORS WASILLA AK 99654-8520 HSS "109,125.00" 25646989 77111 - PREVENTION 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 GOV 47.88 25647199 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 286.16 25646891 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.33 25646897 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 68.23 25646904 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.33 25646908 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 54.02 25647550 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 74.88 25647123 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 144.66 25647128 73528 - DISPOSAL 03/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 121.98 25647130 73528 - DISPOSAL 03/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 133.29 25646636 74485 - CLEANING 03/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 148.47 25646637 74485 - CLEANING 03/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 35.49 25646638 74485 - CLEANING 03/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 849.27 25646639 74485 - CLEANING 03/10/2014 WELLS FARGO BANK ALASKA N A WELLS FARGO BANK ALASKA N A ANCHORAGE AK 99510-0600 CED 140.00 03355684 72113 - LODGING 03/10/2014 WELLS FARGO BANK ALASKA N A WELLS FARGO BANK ALASKA N A ANCHORAGE AK 99510-0600 CED 100.00 03355684 72114 - MEALS & INCIDENTALS 03/10/2014 WELLS FARGO BANK ALASKA N A WELLS FARGO BANK ALASKA N A ANCHORAGE AK 99510-0600 CED 3.00 03355684 73819 - I/A COMMISSION SALES 03/10/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 MVA 96.20 03353535 74700 - ELECTRICAL 03/10/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 875.00 25647259 73026 - TRAINING/CONFERENCES 03/10/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 18.74 03356820 74754 - PARTS AND SUPPLIES 03/10/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 60.92 03354526 74233 - INFO TECH EQUIPMENT 03/10/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 272.87 03359126 74490 - NON-FOOD SUPPLIES 03/10/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 24.98 03359168 74754 - PARTS AND SUPPLIES 03/10/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 150.00 03356948 72113 - LODGING 03/10/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 225.00 03359416 72113 - LODGING 03/10/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DFG 525.00 03358486 72113 - LODGING 03/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 EED "3,645.00" 25646859 72113 - LODGING 03/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 EED 945.00 25646859 72123 - LODGING 03/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 135.00 03358666 72113 - LODGING 03/10/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 EED 390.00 25646963 73451 - ADVERTISING 03/10/2014 WILDERNESS SKI-DOO WILDERNESS SKI-DOO LLC NOME AK 99762-0912 DOT 46.95 03355547 74754 - PARTS AND SUPPLIES 03/10/2014 WILLIAM KACENAS MAGNUM ENTERPRISES KETCHIKAN AK 99901-9371 HSS 682.36 03357563 74766 - SURFACE CHEM - WINTE 03/10/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 CED 26.00 03359175 72112 - SURFACE TRANSPORT 03/10/2014 WOLVERINE SUPPLY INC WOLVERINE SUPPLY INC WASILLA AK 99654-8449 DOC "11,000.00" 25646630 75600 - 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LODGING 03/10/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DPS 53.95 03357186 73653 - INSPECTIONS/TESTING 03/10/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 LAW 561.00 03358210 72121 - AIRFARE 03/10/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 LAW 561.00 03358212 72121 - AIRFARE 03/10/2014 YURII LEE MILLER YURII LEE MILLER FAIRBANKS AK 99710-0663 HSS 2.00 25646812 72114 - MEALS & INCIDENTALS 03/10/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 LAW 100.00 25646788 72123 - LODGING 03/10/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 LAW 200.00 25646790 72123 - LODGING 03/11/2014 21TECH LLC SAN FRANCISCO CA 94102-5306 HSS "8,329.00" 25649331 73753 - PROGRAM MGMT/CONSULT 03/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 232.20 25648474 73668 - ROOM/SPACE 03/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 289.31 25648792 73528 - 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AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 118.00 03359220 72121 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 29.46 03359230 72121 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03359271 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03359363 72121 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03359408 72121 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03359418 72121 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 389.10 03359449 72121 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,143.10" 03359453 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.75 03359528 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 98.50 03359531 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 104.25 03359534 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 53.50 03359581 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03359602 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03359604 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.54 03359637 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 460.20 03359684 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03359708 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 582.50 03359720 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.32 03359794 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,024.10" 03359890 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 76.00 03359921 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 760.25 03360056 77281 - CLIENT TRAVEL (TAX) 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 759.06 03360082 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.80 03360114 77281 - CLIENT TRAVEL (TAX) 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 244.90 03360122 77281 - CLIENT TRAVEL (TAX) 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03360259 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03360294 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.74 03360298 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 410.25 03360321 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 377.74 03360392 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.20 03360412 77281 - CLIENT TRAVEL (TAX) 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.00 03360421 77281 - CLIENT TRAVEL (TAX) 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 202.09 03360687 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03359680 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 660.15 03359697 72411 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 283.89 03359903 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 865.71 03359914 72411 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 343.50 03358364 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 324.76 03358555 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 514.50 03359060 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 538.25 03359510 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 109.46 03359644 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,054.00" 03357383 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.50 03357386 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 311.74 03357403 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 348.50 03357428 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 304.00 03358964 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 536.50 03359022 72411 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 234.30 03359181 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.30 03359339 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.50 03359823 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 106.50 03359837 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03360172 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 591.70 03360208 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 0.95 03357111 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,138.10" 03357197 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 467.00 03357368 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.50 03359054 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 329.56 03344757 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 161.19 03344764 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 23.75 03344770 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 466.80 03344956 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.20 03344998 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 452.76 03348580 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 281.75 03348604 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 229.70 03349228 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.59 03353055 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 13.31 03353057 72111 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03353774 72411 - AIRFARE 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 777.81 25648652 73226 - FREIGHT 03/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,143.10" 03355027 72111 - AIRFARE 03/11/2014 ALASKA AIRMENS ASSOCIATION INC ALASKA AIRMENS ASSOCIATION INC ANCHORAGE AK 99502-1068 DOT 595.00 03344620 73668 - ROOM/SPACE 03/11/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 GOV 73.95 03360158 72112 - SURFACE TRANSPORT 03/11/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 118.32 25649469 73226 - FREIGHT 03/11/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 25.00 25649470 73226 - FREIGHT 03/11/2014 ALASKA COALITION ON HOUSING AND ALASKA COALITION ON HOUSING AND ANCHORAGE AK 99520-0862 DOR "25,000.00" 25648226 77118 - NONRES TREATMENT 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 12.32 25648975 73401 - LONG DISTANCE 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 82.35 25648638 73401 - LONG DISTANCE 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 443.87 25648638 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 69.53 25648650 73401 - LONG DISTANCE 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 348.06 25648650 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 256.52 25648650 73403 - DATA/NETWORK 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 99.05 25648886 73401 - LONG DISTANCE 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,032.05" 25648886 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 96.17 25648886 73403 - DATA/NETWORK 03/11/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 95.07 25648909 73806 - I/A IT TELECOMM 03/11/2014 ALASKA CRAFTSMAN HOME PROGRAM INC ANCHORAGE AK 99524-1647 CED "30,195.15" 25648948 77435 - DEVELOPMENT 03/11/2014 ALASKA DEVELOPMENTAL BEHAVIORAL ALASKADBP@GMAIL.COM EAGLE RIVER AK 99577-7947 HSS "17,475.00" 25648777 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ALASKA EHEALTH NETWORK ALASKA EHEALTH NETWORK ANCHORAGE AK 99507-1185 HSS "15,903.23" 25649319 73154 - SOFTWARE LICENSING 03/11/2014 ALASKA EHEALTH NETWORK ALASKA EHEALTH NETWORK ANCHORAGE AK 99507-1185 HSS "13,096.77" 25649319 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "87,558.69" 25648324 73526 - ELECTRICITY 03/11/2014 ALASKA ENTERPRISE SOLUTIONS INC FAX: 907-561-5101 ANCHORAGE AK 99503-2234 DOC "2,181.00" 25648480 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DEC 500.00 03358127 73026 - TRAINING/CONFERENCES 03/11/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 852.00 25648470 77431 - EDUCATION 03/11/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR 293.89 25648425 74701 - PLUMBING 03/11/2014 ALASKA HELPS ASSISTED LIVING HOME ALASKA HELPS ASSISTED LIVING HOME ANCHORAGE AK 99524-3601 HSS "4,156.88" 25648438 77116 - RESIDENTIAL CARE 03/11/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 103.20 03360032 72113 - LODGING 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 57.99 03354694 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 19.10 03354866 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 109.80 25648415 74691 - BUILDING MATERIALS 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 12.63 25648411 74607 - OTHER SAFETY 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 66.22 25648411 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 34.52 03357987 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 9.99 03357989 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKA LIBRARY ASSOCIATION ALASKA LIBRARY ASSOCIATION FAIRBANKS AK 99708-1084 EED 135.00 03360241 73026 - TRAINING/CONFERENCES 03/11/2014 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 HSS 765.00 25648292 73451 - ADVERTISING 03/11/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 250.00 25648547 74229 - BUSINESS SUPPLIES 03/11/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25648973 73756 - PRINT/COPY/GRAPHICS 03/11/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 262.00 25648991 73756 - PRINT/COPY/GRAPHICS 03/11/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOC 95.00 25648024 73756 - PRINT/COPY/GRAPHICS 03/11/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 59.98 25648426 74752 - LUBE OILS/GREASE/SOL 03/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 59.28 25648427 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 101.37 03352819 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "14,324.01" 25648914 73530 - HEATING OIL 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 167.98 25648635 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 726.98 25648368 73526 - ELECTRICITY 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR "1,091.91" 25648373 73526 - ELECTRICITY 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 194.05 25648377 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 30.12 25648379 73401 - LONG DISTANCE 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR "1,136.69" 25648379 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 21.57 25648943 73526 - ELECTRICITY 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "4,099.82" 25648894 73526 - ELECTRICITY 03/11/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 426.99 25648895 73526 - ELECTRICITY 03/11/2014 ALASKA PUBLIC TELECOMMUNICATIONS ALASKA PUBLIC TELECOMMUNICATIONS-KSKA ANCHORAGE AK 99508-4676 HSS "2,400.00" 25648641 73451 - ADVERTISING 03/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 465.18 03357825 72112 - SURFACE TRANSPORT 03/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -26.33 03357834 72112 - SURFACE TRANSPORT 03/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 153.92 03360637 72112 - SURFACE TRANSPORT 03/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 186.07 03359648 72112 - SURFACE TRANSPORT 03/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.53 03359651 72112 - SURFACE TRANSPORT 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 70.80 25648998 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 15.00 25649016 73687 - OFFICE FURN & EQUIP 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 97.35 25649016 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 70.80 25648178 74490 - NON-FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 45.00 25648418 73677 - OFFICE FURN & EQUIP 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 44.00 25649377 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 40.00 25649382 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 46.00 25649385 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 44.00 25649388 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 44.00 25649389 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 52.00 25649391 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 52.00 25649396 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 46.00 25649405 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 52.00 25649407 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 68.00 25649411 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 52.00 25649414 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 38.00 25649415 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 46.00 25649416 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 38.00 25649417 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 46.00 25649420 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 76.00 25649423 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 71.95 25649432 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 36.00 25649439 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 146.00 25649450 74481 - FOOD SUPPLIES 03/11/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 81.06 25649453 74481 - FOOD SUPPLIES 03/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 70.00 03359909 72111 - AIRFARE 03/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 99.00 03359910 72111 - AIRFARE 03/11/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 100.00 25648520 73758 - LAUNDRY 03/11/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 40.00 25648971 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 219.80 25648599 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,286.81" 25648600 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 338.74 25648601 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 53.58 25648602 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 239.09 25648603 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 634.54 25648604 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 299.02 25648605 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 341.04 25648606 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 561.57 25648607 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,184.83" 25648608 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 407.28 25649503 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 207.52 25649504 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 336.07 25649505 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 286.68 25649506 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 639.57 25649507 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 77.86 25649508 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 738.26 25649509 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 326.64 25649510 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 588.73 25649511 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 447.69 25649512 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 527.40 25649513 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 477.35 25649514 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 47.10 25649515 73526 - ELECTRICITY 03/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 894.25 25649516 73526 - ELECTRICITY 03/11/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 361.00 25648429 74754 - PARTS AND SUPPLIES 03/11/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 14.75 03360148 72112 - SURFACE TRANSPORT 03/11/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 656.25 25648300 77281 - CLIENT TRAVEL (TAX) 03/11/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV 120.00 25649042 73677 - OFFICE FURN & EQUIP 03/11/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "20,346.56" 25649395 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 579.02 25649397 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 ALEUT ENTERPRISES LLC ALEUTENTERPRISES@GMAIL.COM KODIAK AK 99615-6510 DOT 45.86 25649462 74754 - PARTS AND SUPPLIES 03/11/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED 90.00 25648476 77431 - EDUCATION 03/11/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED 527.00 25648478 77431 - EDUCATION 03/11/2014 ALEXANDER PRINS ALEXANDER PRINS KENAI AK 99611-7745 DPS 32.00 25648242 72124 - MEALS & INCIDENTALS 03/11/2014 ALEXANDRIA ROMANO PALMER AK 99645-0207 HSS 16.00 25648497 72124 - MEALS & INCIDENTALS 03/11/2014 ALEXIE TEMPLE NAPAKIAK AK 99634-0063 HSS 40.00 25648305 73177 - MEDICAL 03/11/2014 ALFRED A PETERSON ALFRED A PETERSON ANCHORAGE AK 99501-2041 LAW 30.00 25648090 72113 - LODGING 03/11/2014 ALFRED A PETERSON ALFRED A PETERSON ANCHORAGE AK 99501-2041 LAW 132.00 25648090 72114 - MEALS & INCIDENTALS 03/11/2014 ALICE TRAINING INSTITUTE LLC MEDINA OH 44256-8179 EED 495.00 03356871 73026 - TRAINING/CONFERENCES 03/11/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 390.00 25649271 73078 - ATTORNEY 03/11/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DOT 25.00 03337614 74236 - SUBSCRIPTIONS 03/11/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DOT 25.00 03337630 74236 - SUBSCRIPTIONS 03/11/2014 ALLEN D RICHARDS BILLIKIN TRANSFER & AL'S BACKHOE PETERSBURG AK 99833-0944 DFG 63.60 25648573 73656 - SNOW REMOVAL 03/11/2014 ALLIED TRADE GROUP INC ALLIED TRADE GROUP INC KIRKLAND WA 98034-6927 GOV 55.54 03359991 74229 - BUSINESS SUPPLIES 03/11/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 59.93 25648995 73528 - DISPOSAL 03/11/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 113.37 25648819 73657 - JANITORIAL/CARETAKER 03/11/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 626.39 25648192 73657 - JANITORIAL/CARETAKER 03/11/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 10.00 25648539 72112 - SURFACE TRANSPORT 03/11/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 180.00 25648539 72114 - MEALS & INCIDENTALS 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 50.99 03360187 74490 - NON-FOOD SUPPLIES 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 194.96 03357411 74229 - BUSINESS SUPPLIES 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 59.00 03357418 74229 - BUSINESS SUPPLIES 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 61.92 03357422 74754 - PARTS AND SUPPLIES 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 54.23 03357439 74229 - BUSINESS SUPPLIES 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.98 03358957 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 81.48 03360391 74222 - BOOKS AND EDUCATIONA 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.24 03360398 74222 - BOOKS AND EDUCATIONA 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT -47.96 03356104 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT -12.60 03356109 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 30.71 03357934 74754 - PARTS AND SUPPLIES 03/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR "1,015.00" 25648403 73691 - OTH EQUIP/MACHINERY 03/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 95.00 25648403 74753 - BOTTLED GAS 03/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT "2,888.00" 25649460 74753 - BOTTLED GAS 03/11/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 675.00 03344625 73026 - TRAINING/CONFERENCES 03/11/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03349976 73026 - TRAINING/CONFERENCES 03/11/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03349979 73026 - TRAINING/CONFERENCES 03/11/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03349981 73026 - TRAINING/CONFERENCES 03/11/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03349982 73026 - TRAINING/CONFERENCES 03/11/2014 AMERICAN PSYCHIATRIC ASSOCIATION AMERICAN PSYCHIATRIC ASSOCIATION ARLINGTON VA 22209-3924 DOC 163.95 25648034 74222 - BOOKS AND EDUCATIONA 03/11/2014 AMERICAN RED CROSS OF AK AMERICAN RED CROSS OF AK SEATTLE WA 98114-0004 MVA "2,165.15" 25649314 73026 - TRAINING/CONFERENCES 03/11/2014 AMIK PAUL KHERA AMIK PAUL KHERA JUNEAU AK 99801-7852 DOT 360.50 25649421 72111 - AIRFARE 03/11/2014 AMIK PAUL KHERA AMIK PAUL KHERA JUNEAU AK 99801-7852 DOT 60.00 25649421 72114 - MEALS & INCIDENTALS 03/11/2014 AMY SIMPSON AMY SIMPSON EAGLE RIVER AK 99577-8718 HSS 24.08 25649159 72122 - SURFACE TRANSPORT 03/11/2014 AMY SIMPSON AMY SIMPSON EAGLE RIVER AK 99577-8718 HSS 24.00 25649159 72124 - MEALS & INCIDENTALS 03/11/2014 ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE AK 99520-1301 DOR "5,000.00" 25648225 77118 - NONRES TREATMENT 03/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 2.00 03360565 72112 - SURFACE TRANSPORT 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DFG 47.31 25647987 73451 - ADVERTISING 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOA 679.83 25648186 73451 - ADVERTISING 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 CED 453.20 25649113 73451 - ADVERTISING 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 CED 443.24 25649123 73451 - ADVERTISING 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 CED 468.14 25649162 73451 - ADVERTISING 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 CED 453.20 25649239 73451 - ADVERTISING 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOT 218.40 03337436 74236 - SUBSCRIPTIONS 03/11/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOT 109.20 03337668 74236 - SUBSCRIPTIONS 03/11/2014 ANCHORAGE GYMNASTICS ASSOCIATION ANCHORAGE GYMNASTICS ANCHORAGE AK 99518-1146 HSS "2,218.80" 25648529 77121 - CLIENT SERVICES 03/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 99.00 03360115 72112 - SURFACE TRANSPORT 03/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 297.00 03357553 72113 - LODGING 03/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 664.08 03359682 72113 - LODGING 03/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -70.08 03359687 72113 - LODGING 03/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03359789 72123 - LODGING 03/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG 198.00 03359157 72113 - LODGING 03/11/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOT "9,562.30" 25649140 73668 - ROOM/SPACE 03/11/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "105,222.00" 25648479 77431 - EDUCATION 03/11/2014 ANDRES C GAJONERA ANDRES C GAJONERA ANCHORAGE AK 99503-7071 DOA 136.00 25648075 72114 - MEALS & INCIDENTALS 03/11/2014 ANDREW E MACAULAY ANDREW E MACAULAY JUNEAU AK 99801-9656 CED 47.00 25648525 72114 - MEALS & INCIDENTALS 03/11/2014 ANDREW MOHRMANN ADDRESS PER EMPLOYEE ANCHORAGE AK 99518-1831 DEC 120.00 25648136 72114 - MEALS & INCIDENTALS 03/11/2014 ANDREW N HUGHES ANDREW N HUGHES JUNEAU AK 99801-7909 DOT 120.00 25649251 72114 - MEALS & INCIDENTALS 03/11/2014 ANDREW R MATTHEWS NINILCHIK AK 99639-0148 DNR 125.00 25649499 73660 - OTHER REPAIRS/MAINT 03/11/2014 ANGELO MOLOTLA AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-4048 DOT 400.00 70502539 10172 - ADVANCE TO EMPLOYEES 03/11/2014 ANH TUYET SMALLWOOD STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99522-2026 ACS 37.02 25649320 72112 - SURFACE TRANSPORT 03/11/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT "1,359.72" 25649478 73526 - ELECTRICITY 03/11/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT 383.53 25649479 73526 - ELECTRICITY 03/11/2014 ANISIA HOUSLER ANISIA HOUSLER RUSSIAN MISSION AK 99657-0046 HSS 15.00 25648766 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ANNA DANIELS KWETHLUK AK 99621-0008 HSS 195.00 25648758 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ANN CHRISTINE NESS MENTORME2 WASILLA AK 99687-2442 EED "7,700.00" 25649274 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED 643.00 25648482 77431 - EDUCATION 03/11/2014 ANNIE W TWITCHELL ANNIE W TWITCHELL KASIGLUK AK 99609-0083 HSS 140.00 25648754 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ANTHONY PRIOR ANTHONY PRIOR KENAI AK 99611-2137 DPS 179.20 25648293 72126 - NONTAX REIMBURSEMENT 03/11/2014 ANTHONY PRIOR ANTHONY PRIOR KENAI AK 99611-2137 DPS 210.00 25648293 73757 - HONORARIUMS/STIPEND 03/11/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 396.00 03358854 72113 - LODGING 03/11/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DOC 495.00 03344784 72113 - LODGING 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 104.31 25648656 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 947.55 25648956 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 147.52 03360854 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 47.73 25648161 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 86.84 25648234 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 54.07 25648344 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 747.00 25647996 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,089.25" 25647996 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 341.75 25648829 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 173.85 25648707 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 464.71 25648215 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 55.03 25648202 74229 - BUSINESS SUPPLIES 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 63.14 25648082 74222 - BOOKS AND EDUCATIONA 03/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 241.59 25649468 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 815.00 25648716 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 53.11 25648251 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 135.20 25648252 73402 - LOCAL/EQUIP CHARGES 03/11/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOC 81.35 25648023 74222 - BOOKS AND EDUCATIONA 03/11/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "1,103.92" 25648576 73681 - OTH EQUIP/MACHINERY 03/11/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 625.00 25648582 73026 - TRAINING/CONFERENCES 03/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 EED 198.00 03360553 72113 - LODGING 03/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03358995 72113 - LODGING 03/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03359585 72113 - LODGING 03/11/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DFG 14.15 25648581 73226 - FREIGHT 03/11/2014 ATMAUTLUAK LTD ATMAUTLUAK LTD ATMAUTLUAK AK 99559-6548 DPS 648.00 25648218 74858 - OTHER EQUIPMENT FUEL 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "1,039.37" 25648900 73404 - CELLULAR PHONES 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 250.53 25648250 73404 - CELLULAR PHONES 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 517.74 25648454 73404 - CELLULAR PHONES 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 133.53 25648454 73405 - OTHER WIRELESS CHRGS 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 40.25 25648017 73404 - CELLULAR PHONES 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 30.26 25648380 73404 - CELLULAR PHONES 03/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "1,145.12" 25648901 73404 - CELLULAR PHONES 03/11/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 82.90 25648870 73677 - OFFICE FURN & EQUIP 03/11/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 69.41 25648874 73677 - OFFICE FURN & EQUIP 03/11/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 40.00 25649471 74754 - PARTS AND SUPPLIES 03/11/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 35.71 25648037 74754 - PARTS AND SUPPLIES 03/11/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS 66.38 25648022 74754 - PARTS AND SUPPLIES 03/11/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03359586 72113 - LODGING 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 8.06 03360584 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.66 03360616 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03358872 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.65 03358913 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03358977 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03358981 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03359006 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03359009 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03359109 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03359277 72114 - MEALS & INCIDENTALS 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03359278 72114 - MEALS & INCIDENTALS 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03359279 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03359281 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03359591 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 100.00 03359643 72114 - MEALS & INCIDENTALS 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03359646 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03359854 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.00 03359856 72114 - MEALS & INCIDENTALS 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 03360101 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03359662 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 240.00 03359141 72114 - MEALS & INCIDENTALS 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.80 03359143 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.64 03360078 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.64 03344781 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.05 03345042 72930 - CASH ADVANCE FEE 03/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 6.03 03348623 72930 - CASH ADVANCE FEE 03/11/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 300.00 25648779 72114 - MEALS & INCIDENTALS 03/11/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 272.00 25648798 72114 - MEALS & INCIDENTALS 03/11/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 240.00 25648800 72114 - MEALS & INCIDENTALS 03/11/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 345.26 25649455 74754 - PARTS AND SUPPLIES 03/11/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 580.89 25649458 74754 - PARTS AND SUPPLIES 03/11/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS 96.00 25648185 72114 - MEALS & INCIDENTALS 03/11/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 10.99 25647990 74229 - BUSINESS SUPPLIES 03/11/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 478.23 25647990 74754 - PARTS AND SUPPLIES 03/11/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 17.37 25647990 74759 - PAINT & PRESERVATIVE 03/11/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 12.78 25647990 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 45.50 25648993 77290 - MEDICAL SVCS (TAX) 03/11/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 75.50 25649002 77290 - MEDICAL SVCS (TAX) 03/11/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,637.50" 25649022 77121 - CLIENT SERVICES 03/11/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "2,873.50" 25649029 77121 - CLIENT SERVICES 03/11/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,663.50" 25649036 77121 - CLIENT SERVICES 03/11/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 140.05 25649489 72333 - LEG TRANSPORTATION 03/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 130.40 03360868 73083 - CASE COSTS 03/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 322.00 03359787 72111 - AIRFARE 03/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03360047 77281 - CLIENT TRAVEL (TAX) 03/11/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "4,087.00" 25648485 77431 - EDUCATION 03/11/2014 BERNARD P HUNT KOTLIK AK 99620-0093 MVA "7,845.00" 25648927 77365 - INDIVIDUAL ASSISTANC 03/11/2014 BERNIE PERSON BERNIE PERSON ANCHORAGE AK 99508-4756 HSS 180.00 25648109 72114 - MEALS & INCIDENTALS 03/11/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 212.00 25649046 72114 - MEALS & INCIDENTALS 03/11/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 GOV 112.98 03360218 74229 - BUSINESS SUPPLIES 03/11/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 DOR 178.00 03350392 73668 - ROOM/SPACE 03/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 12.00 03357058 77252 - LODGING/MEALS (TAX) 03/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 127.98 03357067 77252 - LODGING/MEALS (TAX) 03/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03359276 72113 - LODGING 03/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03359609 72113 - LODGING 03/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 31.48 03359613 72113 - LODGING 03/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03342260 72123 - LODGING 03/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 358.00 03342265 72123 - LODGING 03/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03349234 72123 - LODGING 03/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03357484 72123 - LODGING 03/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03357519 72123 - LODGING 03/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 358.00 03357522 72123 - LODGING 03/11/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT "7,548.49" 25648613 73526 - ELECTRICITY 03/11/2014 BIG G ELECTRIC & ENGINEERING INC BIG G ELECTRIC & ENGINEERING INC SOLDOTNA AK 99669-8229 DPS "2,672.83" 25648214 73660 - OTHER REPAIRS/MAINT 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "52,759.00" 25648981 73755 - SAFETY SERVICES 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "9,032.10" 25649049 73755 - SAFETY SERVICES 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "1,332.70" 25649069 73755 - SAFETY SERVICES 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "5,668.75" 25649077 73755 - SAFETY SERVICES 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "13,234.90" 25649104 73755 - SAFETY SERVICES 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "52,524.70" 25649258 73755 - SAFETY SERVICES 03/11/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "8,325.00" 25649265 73755 - SAFETY SERVICES 03/11/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99523-0507 DNR 585.43 25648421 73681 - OTH EQUIP/MACHINERY 03/11/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99523-0507 DNR 661.20 25648422 73681 - OTH EQUIP/MACHINERY 03/11/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 283.00 03360612 72114 - MEALS & INCIDENTALS 03/11/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 8.00 25648804 72114 - MEALS & INCIDENTALS 03/11/2014 BLOOD BANK OF ALASKA INC BLOOD BANK OF ALASKA INC ANCHORAGE AK 99508-5333 CED "177,135.79" 25648437 77435 - DEVELOPMENT 03/11/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DOA 247.55 25648343 74691 - BUILDING MATERIALS 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,267.85" 25648917 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,518.90" 25648918 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 869.63 25648921 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 603.02 25648923 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,247.59" 25648924 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,813.95" 25648925 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,214.63" 25648926 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,408.76" 25648929 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,090.43" 25648930 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,459.15" 25648931 73530 - HEATING OIL 03/11/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,807.11" 25648933 73530 - HEATING OIL 03/11/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "58,436.31" 25648466 77431 - EDUCATION 03/11/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 10.00 25648291 72112 - SURFACE TRANSPORT 03/11/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 40.00 25648291 72114 - MEALS & INCIDENTALS 03/11/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 4.95 25648291 72116 - REIMB TRAVEL COSTS 03/11/2014 BRADO ALASKA INC ROWAN PACIFIC RIM DECORATORS ANCHORAGE AK 99501-1610 DOT 67.75 03344617 73026 - TRAINING/CONFERENCES 03/11/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 168.00 25648078 72114 - MEALS & INCIDENTALS 03/11/2014 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 265.00 25648749 73753 - PROGRAM MGMT/CONSULT 03/11/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 46.33 25648614 72112 - SURFACE TRANSPORT 03/11/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 331.36 25648614 72113 - LODGING 03/11/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 236.00 25648614 72114 - MEALS & INCIDENTALS 03/11/2014 BRIAN D CRISWELL BRIAN D CRISWELL KETCHIKAN AK 99901-6150 DOT 500.00 70502537 10172 - ADVANCE TO EMPLOYEES 03/11/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 212.00 25649024 72114 - MEALS & INCIDENTALS 03/11/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "8,978.00" 25649487 74856 - DIESEL 03/11/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOA "3,565.00" 25649532 23145 - MUNICIPALITY M/V TAX 03/11/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "461,166.04" 25648953 77436 - TRANSPORTATION 03/11/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "15,586.38" 25649034 77433 - PUBLIC PROTECTION 03/11/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED 252.00 25648487 77431 - EDUCATION 03/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 114.95 25648674 73402 - LOCAL/EQUIP CHARGES 03/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 22.94 25648780 73402 - LOCAL/EQUIP CHARGES 03/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 56.95 25648783 73402 - LOCAL/EQUIP CHARGES 03/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 475.95 25648789 73402 - LOCAL/EQUIP CHARGES 03/11/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 44.95 25648802 73157 - TELEVISION 03/11/2014 BRITTNEY COCHRAN BRITTNEY COCHRAN KENAI AK 99611-2497 HSS 134.00 25648190 72114 - MEALS & INCIDENTALS 03/11/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 42.90 25648013 72112 - SURFACE TRANSPORT 03/11/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 252.00 25648013 72114 - MEALS & INCIDENTALS 03/11/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 59.57 25648013 72116 - REIMB TRAVEL COSTS 03/11/2014 BRUCE H BALDERSTON STATE EMPLOYEE DELTA JUNCTION AK 99737-0000 DNR 265.00 25649297 72114 - MEALS & INCIDENTALS 03/11/2014 BRYAN LANE JR BRYAN W LANE JR NORTH POLE AK 99705-0925 DPS 332.00 25648070 72124 - MEALS & INCIDENTALS 03/11/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 64.00 25648433 73528 - DISPOSAL 03/11/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 66.00 25648865 73528 - DISPOSAL 03/11/2014 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 8.50 25648659 72122 - SURFACE TRANSPORT 03/11/2014 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 196.00 25648659 72124 - MEALS & INCIDENTALS 03/11/2014 CAMILLE A SANFORD CAMILLE A SANFORD TOK AK 99780-0471 HSS 100.00 25648736 73753 - PROGRAM MGMT/CONSULT 03/11/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 473.91 25648662 73687 - OFFICE FURN & EQUIP 03/11/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 4.76 25649394 73677 - OFFICE FURN & EQUIP 03/11/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 19.08 25649062 73677 - OFFICE FURN & EQUIP 03/11/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 32.51 25648538 73677 - OFFICE FURN & EQUIP 03/11/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DEC 222.00 25648625 73677 - OFFICE FURN & EQUIP 03/11/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DEC 172.70 25648630 73677 - OFFICE FURN & EQUIP 03/11/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 150.32 03357950 74754 - PARTS AND SUPPLIES 03/11/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 396.00 25648776 72113 - LODGING 03/11/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03354684 72113 - LODGING 03/11/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 CED 109.00 03360104 72113 - LODGING 03/11/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 565.31 25648297 74521 - DRUGS 03/11/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "5,340.10" 25648298 74521 - DRUGS 03/11/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "4,993.99" 25648299 74521 - DRUGS 03/11/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "3,516.80" 25648534 74521 - DRUGS 03/11/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "45,428.46" 25648875 74521 - DRUGS 03/11/2014 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 136.00 25648008 72114 - MEALS & INCIDENTALS 03/11/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DFG 104.00 25648709 73226 - FREIGHT 03/11/2014 CARLTON ANGELO NORFLEET SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4675 DOT 212.00 25649037 72114 - MEALS & INCIDENTALS 03/11/2014 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG 173.81 25647997 73751 - CONSERVATION/ENVIRN 03/11/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 DOR "2,000.00" 25648228 77118 - NONRES TREATMENT 03/11/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 HSS 780.00 25648209 73660 - OTHER REPAIRS/MAINT 03/11/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 41.05 25648612 72412 - SURFACE TRANSPORT 03/11/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 666.84 25648612 72413 - LODGING 03/11/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 213.00 25648612 72414 - MEALS & INCIDENTALS 03/11/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 39.94 25648612 72416 - REIMB TRAVEL COSTS 03/11/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 495.60 25649669 73054 - LOAN SERVICE FEES 03/11/2014 CDM SMITH INC ADDRESS CHG PER INVOICE 10/25/12 LOS ANGELES CA 90074-5354 DOT "110,453.44" 25649268 73753 - PROGRAM MGMT/CONSULT 03/11/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "18,184.37" 25649248 73065 - SUBRECIPNT AGRMT N/T 03/11/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "13,796.58" 25649255 73065 - SUBRECIPNT AGRMT N/T 03/11/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "8,150.00" 25648310 77121 - CLIENT SERVICES 03/11/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "4,662.50" 25648908 77121 - CLIENT SERVICES 03/11/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "4,000.00" 25648911 77121 - CLIENT SERVICES 03/11/2014 CHARLES B WHIPPLE AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-2118 DOT 637.00 70498843 10172 - ADVANCE TO EMPLOYEES 03/11/2014 CHARLES COLE DDS LLC WASILLA AK 99654-7378 DOC "13,240.00" 25648142 73178 - DENTAL 03/11/2014 CHARLES W CORREA CHARLES W CORREA JUNEAU AK 99801-6805 DOT 60.00 25649428 72114 - MEALS & INCIDENTALS 03/11/2014 CHARLOTTE GLOVER KETCHIKAN AK 99901-6523 DFG 49.90 25648912 74222 - BOOKS AND EDUCATIONA 03/11/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED 376.00 25648489 77431 - EDUCATION 03/11/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 210.81 25648611 73526 - ELECTRICITY 03/11/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 577.89 25649485 73526 - ELECTRICITY 03/11/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "7,560.85" 25648844 74752 - LUBE OILS/GREASE/SOL 03/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "22,253.85" 25648005 74233 - INFO TECH EQUIPMENT 03/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 52.79 25648211 74233 - INFO TECH EQUIPMENT 03/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,079.91" 25648032 74233 - INFO TECH EQUIPMENT 03/11/2014 CHILDRENS GARDEN MONTESSORI OF ALASKA LLC PER W9 ANCHORAGE AK 99503-4145 HSS 575.10 25648524 77121 - CLIENT SERVICES 03/11/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "7,735.85" 25648963 77435 - DEVELOPMENT 03/11/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "3,862.81" 25648976 77435 - DEVELOPMENT 03/11/2014 "CHRISTIAN HEALTH ASSOCIATES, INC" CORNERSTONE CLINIC ANCHORAGE AK 99507-5391 DOR "25,000.00" 25648230 77118 - NONRES TREATMENT 03/11/2014 CHRISTINE F WALKER PALMER AK 99645-1693 EED "7,000.00" 25649267 73753 - PROGRAM MGMT/CONSULT 03/11/2014 CHRISTOPH D BACH CHRISTOPH D BACH BETHEL AK 99559-0068 HSS 7.00 25648693 72112 - SURFACE TRANSPORT 03/11/2014 CHRISTOPH D BACH CHRISTOPH D BACH BETHEL AK 99559-0068 HSS 60.00 25648693 72114 - MEALS & INCIDENTALS 03/11/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 144.00 25648014 72114 - MEALS & INCIDENTALS 03/11/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 510.00 25649136 72413 - LODGING 03/11/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 420.00 25649136 72414 - MEALS & INCIDENTALS 03/11/2014 CHRISTOPHER OR ERICA STEEVES CHRISTOPHER OR ERICA STEEVES CHUGIAK AK 99567-6355 DPS 104.00 25648114 72124 - MEALS & INCIDENTALS 03/11/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 235.00 25648221 72111 - AIRFARE 03/11/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 139.00 25648221 72112 - SURFACE TRANSPORT 03/11/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 76.00 25648221 72113 - LODGING 03/11/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 208.00 25648221 72114 - MEALS & INCIDENTALS 03/11/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 692.00 25649053 72114 - MEALS & INCIDENTALS 03/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 563.50 25648383 73526 - ELECTRICITY 03/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "1,122.04" 25648849 73526 - ELECTRICITY 03/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "1,946.51" 25648852 73526 - ELECTRICITY 03/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 216.19 25648620 73526 - ELECTRICITY 03/11/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED 674.00 25648490 77431 - EDUCATION 03/11/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 CED "44,711.97" 25649020 77435 - DEVELOPMENT 03/11/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "35,857.92" 25649537 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "9,908.00" 25648506 77431 - EDUCATION 03/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA "3,120.64" 25649535 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 4.69 25648810 74700 - ELECTRICAL 03/11/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOA "2,174.88" 25649525 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT "1,049.66" 25649472 73527 - WATER & SEWAGE 03/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 318.00 25649472 73528 - DISPOSAL 03/11/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 90.00 25648091 73527 - WATER & SEWAGE 03/11/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,294.80" 25649409 73527 - WATER & SEWAGE 03/11/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 40.00 25649409 73528 - DISPOSAL 03/11/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1210 DOA "2,043.32" 25649536 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 187.04 25648683 73527 - WATER & SEWAGE 03/11/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOA "1,231.88" 25649533 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 484.36 25649467 73527 - WATER & SEWAGE 03/11/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 DOA 796.00 25648012 72113 - LODGING 03/11/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 CED "8,569.03" 25648944 77435 - DEVELOPMENT 03/11/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "4,700.00" 25648978 77435 - DEVELOPMENT 03/11/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "3,987.00" 25648982 77435 - DEVELOPMENT 03/11/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 28.81 25648381 73527 - WATER & SEWAGE 03/11/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 209.08 25648898 73527 - WATER & SEWAGE 03/11/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 CED "28,027.88" 25648934 77121 - CLIENT SERVICES 03/11/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 CED "20,172.90" 25649014 77435 - DEVELOPMENT 03/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 272.59 25648407 73402 - LOCAL/EQUIP CHARGES 03/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "24,304.11" 25648320 73526 - ELECTRICITY 03/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 127.50 25648323 73402 - LOCAL/EQUIP CHARGES 03/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 110.16 25648092 73527 - WATER & SEWAGE 03/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 829.82 25648093 73527 - WATER & SEWAGE 03/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG "2,092.45" 25648162 73526 - ELECTRICITY 03/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 631.20 25649459 73527 - WATER & SEWAGE 03/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 274.92 25649461 73527 - WATER & SEWAGE 03/11/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 314.99 25649463 73527 - WATER & SEWAGE 03/11/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 127.80 25648896 73526 - ELECTRICITY 03/11/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOA 286.12 25649531 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 720.90 25649482 73526 - ELECTRICITY 03/11/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 713.00 25649482 74856 - DIESEL 03/11/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOA "1,231.88" 25649529 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 357.50 25648385 73527 - WATER & SEWAGE 03/11/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "1,599.75" 25649492 73526 - ELECTRICITY 03/11/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "1,837.31" 25648616 73526 - ELECTRICITY 03/11/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "2,692.64" 25649488 73526 - ELECTRICITY 03/11/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 48.00 25648954 73527 - WATER & SEWAGE 03/11/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 49.50 25648959 73527 - WATER & SEWAGE 03/11/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 41.00 25648967 73528 - DISPOSAL 03/11/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 891.15 25649493 73526 - ELECTRICITY 03/11/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOA "12,160.56" 25649528 23145 - MUNICIPALITY M/V TAX 03/11/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOA 93.84 25649530 23145 - MUNICIPALITY M/V TAX 03/11/2014 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 25648431 73756 - PRINT/COPY/GRAPHICS 03/11/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOA 554.96 25648249 74607 - OTHER SAFETY 03/11/2014 CLINTON LASLEY ADDRESS VERIFIED BY USPS JUNEAU AK 99801-2043 HSS 10.53 25648255 72112 - SURFACE TRANSPORT 03/11/2014 CLINTON LASLEY ADDRESS VERIFIED BY USPS JUNEAU AK 99801-2043 HSS 288.00 25648255 72114 - MEALS & INCIDENTALS 03/11/2014 COGNOSANTE HOLDINGS LLC COGNOSANTE HOLDINGS LLC SCOTTSDALE AZ 85250-5402 HSS "18,100.00" 25649263 73152 - IT CONSULTING 03/11/2014 COLLEEN M COX COLLEEN M COX ANCHORAGE AK 99517-1125 GOV 109.42 25648869 74229 - BUSINESS SUPPLIES 03/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -47.52 03360072 72113 - LODGING 03/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03360149 72113 - LODGING 03/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03360160 72112 - SURFACE TRANSPORT 03/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03360160 72113 - LODGING 03/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 48.00 03360606 72112 - SURFACE TRANSPORT 03/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 198.00 03360606 72113 - LODGING 03/11/2014 COMCAST SOUTHEASTERN PA 19398-3005 GOV 95.85 25649084 73157 - TELEVISION 03/11/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 830.54 25648946 74229 - BUSINESS SUPPLIES 03/11/2014 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 813.96 25648873 73401 - LONG DISTANCE 03/11/2014 CONFIDENTIAL CARE LLC WASILLA AK 99623-0267 DOC "4,200.00" 25648141 73176 - PSYCHIATRIC 03/11/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "9,643.17" 25649115 73065 - SUBRECIPNT AGRMT N/T 03/11/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "11,381.63" 25649122 73065 - SUBRECIPNT AGRMT N/T 03/11/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 GOV 30.00 03360191 74236 - SUBSCRIPTIONS 03/11/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "41,000.00" 25648564 75753 - AUTOMOBILES/TRUCKS 03/11/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "287,899.00" 25648564 75760 - I/A PURCHASES 03/11/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "11,044.00" 25648575 75760 - I/A PURCHASES 03/11/2014 CONTEMPORARY INC THE CAWLEY COMPANY MANITOWOC WI 54221-2110 GOV 57.59 03360185 74229 - BUSINESS SUPPLIES 03/11/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED 980.00 25648491 77431 - EDUCATION 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 40.50 25648938 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25648940 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 54.07 25648942 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,931.05" 25648945 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 297.37 25648947 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 342.00 25648951 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 90.25 25648952 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 399.89 25648955 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 122.51 25648957 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 25648960 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 981.78 25648962 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 35.08 25648964 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,685.26" 25648965 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 665.13 25648966 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 101.33 25648968 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,915.37" 25648969 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "8,262.82" 25648970 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 186.72 25648972 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 391.14 25648974 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,081.27" 25648979 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "4,868.53" 25648980 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,368.25" 25648983 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 186.91 25648984 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 70.56 25648988 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 170.38 25648990 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,484.92" 25648994 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 227.74 25649011 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 118.21 25649012 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 84.82 25649017 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 59.22 25649019 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 37.82 25649021 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 255.71 25649025 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 149.31 25649028 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 205.71 25649031 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 152.24 25649033 73526 - ELECTRICITY 03/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 38.75 25648371 73404 - CELLULAR PHONES 03/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 46.41 25648372 73402 - LOCAL/EQUIP CHARGES 03/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 136.52 25648374 73402 - LOCAL/EQUIP CHARGES 03/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 232.73 25648375 73402 - LOCAL/EQUIP CHARGES 03/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25648472 73402 - LOCAL/EQUIP CHARGES 03/11/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25648510 73402 - LOCAL/EQUIP CHARGES 03/11/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 380.00 03359064 72113 - LODGING 03/11/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED 639.00 25648492 77431 - EDUCATION 03/11/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 HSS 506.94 25648378 73402 - LOCAL/EQUIP CHARGES 03/11/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 23.54 03359675 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DOA 209.95 03354822 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 HSS 151.90 03359546 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 MVA 47.08 03358613 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 MVA 70.62 03359155 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 MVA 47.08 03359366 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 75.95 03359992 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03360065 72412 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03360112 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 235.40 03360134 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 47.08 03360135 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03360159 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 83.85 03360282 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 145.47 03357555 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.98 03360314 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 82.60 03360558 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 120.16 03360594 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 82.60 03360604 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 47.08 03360607 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 75.55 03358457 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03358478 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03358503 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03358507 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03358855 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 290.94 03358921 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03358944 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03358965 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03358997 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03359083 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03359611 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 181.95 03359672 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.75 03360269 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03360308 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03360326 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 59.78 03359690 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 23.54 03359596 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 5.34 03357455 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03359167 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03357374 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 150.20 03359059 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 290.94 03344793 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC -48.49 03344798 72112 - SURFACE TRANSPORT 03/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 419.90 03353060 72112 - SURFACE TRANSPORT 03/11/2014 CORY CROWDER CORY CROWDER ANCHORAGE AK 99507-2453 HSS 20.00 25648414 72114 - MEALS & INCIDENTALS 03/11/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 46.46 25648191 74490 - NON-FOOD SUPPLIES 03/11/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 109.00 03360000 72113 - LODGING 03/11/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 109.00 03360024 72113 - LODGING 03/11/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOA 436.00 03354818 72113 - LODGING 03/11/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOA 436.00 03354876 72113 - LODGING 03/11/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 MVA 218.00 03359178 72113 - LODGING 03/11/2014 COURTNEY PREZIOSI JUNEAU AK 99801-9050 EED 25.00 25648761 72111 - AIRFARE 03/11/2014 COURTNEY PREZIOSI JUNEAU AK 99801-9050 EED 33.60 25648761 72114 - MEALS & INCIDENTALS 03/11/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOR "2,000.00" 25648227 77118 - NONRES TREATMENT 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 19.73 03359617 72112 - SURFACE TRANSPORT 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "9,246.28" 25648031 74852 - AVIATION 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "3,778.85" 25648267 73529 - NATURAL GAS/PROPANE 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,245.98" 25648880 73530 - HEATING OIL 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,562.75" 25648996 74856 - DIESEL 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 667.08 25648999 74855 - UNLEADED 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,510.75" 25649003 73530 - HEATING OIL 03/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,738.02" 25649008 73530 - HEATING OIL 03/11/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "1,599.00" 25648493 77431 - EDUCATION 03/11/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 260.00 25648335 73227 - COURIER 03/11/2014 CRYSTAL D THOMPSON CRYSTAL D THOMPSON FAIRBANKS AK 99710-0575 DEC 100.00 25648207 73081 - HEARING/MEDIATION 03/11/2014 CRYSTAL LYNN WILSON PRISTINE ENVIRONMENTAL LLC KENAI AK 99611-6625 DOT 350.00 25649343 73026 - TRAINING/CONFERENCES 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 297.75 03360591 72113 - LODGING 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 48.00 03358951 72112 - SURFACE TRANSPORT 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 198.00 03358951 72113 - LODGING 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 24.00 03358954 72112 - SURFACE TRANSPORT 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.00 03358954 72113 - LODGING 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 48.00 03359101 72112 - SURFACE TRANSPORT 03/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 198.00 03359101 72113 - LODGING 03/11/2014 CURTIS M WORLAND CURTIS M WORLAND NOME AK 99762-1725 DPS 180.00 25648089 72114 - MEALS & INCIDENTALS 03/11/2014 C-WON CORPORATION ANCHORAGE AK 99515-1515 DPS 109.57 03359545 73758 - LAUNDRY 03/11/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 680.00 25649130 72413 - LODGING 03/11/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 528.00 25649130 72414 - MEALS & INCIDENTALS 03/11/2014 DANE HAMILTON DELTA FREIGHT & EXPEDITING DELTA JCT AK 99737-0482 DOT 85.75 25649322 73226 - FREIGHT 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 22.65 25648052 74222 - BOOKS AND EDUCATIONA 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 81.61 25648053 74222 - BOOKS AND EDUCATIONA 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 43.08 25648054 74754 - PARTS AND SUPPLIES 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 58.94 25648055 73678 - AIRCRAFT 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 157.18 25648056 73678 - AIRCRAFT 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 127.89 25648057 73678 - AIRCRAFT 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,021.68" 25648058 73678 - AIRCRAFT 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 25.86 25648059 74754 - PARTS AND SUPPLIES 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 857.52 25648060 74752 - LUBE OILS/GREASE/SOL 03/11/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 5.81 25648061 73226 - FREIGHT 03/11/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 17.75 25648746 72112 - SURFACE TRANSPORT 03/11/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 288.00 25648746 72114 - MEALS & INCIDENTALS 03/11/2014 DANIEL JIMMY SR DANIEL JIMMY SR KIPNUK AK 99614-0098 HSS 135.00 25648756 73753 - PROGRAM MGMT/CONSULT 03/11/2014 DANIEL J SHARP DANIEL J SHARP CRAIG AK 99921-0060 DOT 300.00 70502540 10172 - ADVANCE TO EMPLOYEES 03/11/2014 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 20.00 25648390 72412 - SURFACE TRANSPORT 03/11/2014 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 351.00 25648390 72414 - MEALS & INCIDENTALS 03/11/2014 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 208.00 25649387 72114 - MEALS & INCIDENTALS 03/11/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 150.00 25649431 72113 - LODGING 03/11/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 284.00 25649431 72114 - MEALS & INCIDENTALS 03/11/2014 DANS AIRCRAFT REPAIR ANCHORAGE AK 99501-4113 DPS "2,176.40" 25648043 73678 - AIRCRAFT 03/11/2014 DARLENE WESTLOCK EMMONAK AK 99581-0033 HSS 60.00 25648306 73177 - MEDICAL 03/11/2014 DARREL G SHREVE DARREL G SHREVE GLENNALLEN AK 99588-9602 DOT 255.00 25649040 72113 - LODGING 03/11/2014 DARREL G SHREVE DARREL G SHREVE GLENNALLEN AK 99588-9602 DOT 212.00 25649040 72114 - MEALS & INCIDENTALS 03/11/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 288.00 25648073 72114 - MEALS & INCIDENTALS 03/11/2014 DAVID A CASE DAVID A CASE BETHEL AK 99559-0010 DOA 300.00 25648009 72114 - MEALS & INCIDENTALS 03/11/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DOC 200.00 25648077 74691 - BUILDING MATERIALS 03/11/2014 DAVID B BARNES AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99801-8873 DOT 300.00 70502541 10172 - ADVANCE TO EMPLOYEES 03/11/2014 DAVID BRUSS COPPER CENTER AK 99573-9702 DFG 100.00 25648790 73751 - CONSERVATION/ENVIRN 03/11/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 340.00 25649110 72413 - LODGING 03/11/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 300.00 25649110 72414 - MEALS & INCIDENTALS 03/11/2014 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 160.00 25648755 73753 - PROGRAM MGMT/CONSULT 03/11/2014 DAVID M MESDAG DAVID M MESDAG JUNEAU AK 99803-5715 DOT 212.00 25649018 72114 - MEALS & INCIDENTALS 03/11/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 340.00 25649121 72413 - LODGING 03/11/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 300.00 25649121 72414 - MEALS & INCIDENTALS 03/11/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 30.00 25649338 72114 - MEALS & INCIDENTALS 03/11/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 152.00 25649344 72113 - LODGING 03/11/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 236.00 25649344 72114 - MEALS & INCIDENTALS 03/11/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 170.00 25649114 72413 - LODGING 03/11/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 120.00 25649114 72414 - MEALS & INCIDENTALS 03/11/2014 DEBORAH YUNAK SCAMMON BAY AK 99662-0097 HSS 120.00 25648303 72114 - MEALS & INCIDENTALS 03/11/2014 DEBRA GILLIS DEBRA GILLIS ANCHORAGE AK 99507-1260 DPS 7.00 25648088 72112 - SURFACE TRANSPORT 03/11/2014 DEBRA GILLIS DEBRA GILLIS ANCHORAGE AK 99507-1260 DPS 72.00 25648088 72114 - MEALS & INCIDENTALS 03/11/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 680.00 25649129 72413 - LODGING 03/11/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 528.00 25649129 72414 - MEALS & INCIDENTALS 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649243 73526 - ELECTRICITY 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649243 73527 - WATER & SEWAGE 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649243 73528 - DISPOSAL 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "1,066.51" 25649243 73529 - NATURAL GAS/PROPANE 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649249 73526 - ELECTRICITY 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649249 73527 - WATER & SEWAGE 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649249 73528 - DISPOSAL 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "5,094.47" 25649249 73529 - NATURAL GAS/PROPANE 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649254 73526 - ELECTRICITY 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649254 73527 - WATER & SEWAGE 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25649254 73528 - DISPOSAL 03/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "7,316.64" 25649254 73529 - NATURAL GAS/PROPANE 03/11/2014 DELOITTE CONSULTING LLP HERMITAGE TN 37076-2903 HSS "358,500.00" 25649252 73152 - IT CONSULTING 03/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 318.30 03358481 77281 - CLIENT TRAVEL (TAX) 03/11/2014 DELTA/GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "1,901.00" 25648494 77431 - EDUCATION 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOA "8,239.56" 25648408 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR "7,218.10" 25648526 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "2,252.82" 25648887 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS 150.00 03337243 74853 - MARINE 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS 43.27 03359969 74853 - MARINE 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "4,373.64" 25648042 74852 - AVIATION 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "26,121.13" 25648266 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "4,175.71" 25648893 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "21,011.29" 25648919 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 149.73 25648919 74754 - PARTS AND SUPPLIES 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "12,749.01" 25648919 74856 - DIESEL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "9,852.54" 25648950 74856 - DIESEL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,109.70" 25648986 74856 - DIESEL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "33,636.21" 25649447 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "16,606.59" 25649464 73530 - HEATING OIL 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "3,852.19" 25649464 74855 - UNLEADED 03/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "19,665.96" 25649464 74856 - DIESEL 03/11/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "2,044.00" 25648496 77431 - EDUCATION 03/11/2014 DENNIS & BRIDGET KLINE GRR8 BEAR BED & BREAKFAST BETHEL AK 99559-3416 HSS 592.00 03360071 77281 - CLIENT TRAVEL (TAX) 03/11/2014 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 212.00 25649043 72114 - MEALS & INCIDENTALS 03/11/2014 DEREK ZIRKLE DEREK ZIRKLE COUPEVILLE WA 98239-9770 DOT 300.00 70498840 10172 - ADVANCE TO EMPLOYEES 03/11/2014 DIANE BORGMAN DIANE BORGMAN HOMER AK 99603-2992 EED 192.00 25648878 72124 - MEALS & INCIDENTALS 03/11/2014 DIANE BORGMAN DIANE BORGMAN HOMER AK 99603-2992 EED 20.00 25648878 72126 - NONTAX REIMBURSEMENT 03/11/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DOC 443.82 25648026 74229 - BUSINESS SUPPLIES 03/11/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25648006 73403 - DATA/NETWORK 03/11/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 968.00 25648498 77431 - EDUCATION 03/11/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 25649451 73528 - DISPOSAL 03/11/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 25649452 73528 - DISPOSAL 03/11/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 396.00 03358509 72113 - LODGING 03/11/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -23.76 03359961 72113 - LODGING 03/11/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 125.00 25648778 73177 - MEDICAL 03/11/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 GOV "1,650.00" 03360204 72113 - LODGING 03/11/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 114.45 03359385 72113 - LODGING 03/11/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS -114.45 03359388 72113 - LODGING 03/11/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 436.00 03360325 72113 - LODGING 03/11/2014 DOJER FUEL SERVICES LLC FORMERLY DOJER LTD PVN DOJ08267 WHITTIER AK 99693-0669 DOT "5,270.00" 25649327 74856 - DIESEL 03/11/2014 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS "3,871.75" 25648044 73678 - AIRCRAFT 03/11/2014 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS "1,250.00" 25648044 74754 - PARTS AND SUPPLIES 03/11/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 22.22 25648397 74691 - BUILDING MATERIALS 03/11/2014 DONALD G NEWELL DONALD G NEWELL SITKA AK 99835-2144 DOT 180.00 25649369 72114 - MEALS & INCIDENTALS 03/11/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 680.00 25649131 72413 - LODGING 03/11/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 528.00 25649131 72414 - MEALS & INCIDENTALS 03/11/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 204.95 25649346 72112 - SURFACE TRANSPORT 03/11/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 616.00 25649346 72114 - MEALS & INCIDENTALS 03/11/2014 DOUGLAS BARROWS KENAI AK 99611-2414 HSS 266.00 70497993 72114 - MEALS & INCIDENTALS 03/11/2014 DOUGLAS ENTERPRISES INC SOLDOTNA AK 99669-2345 EED "10,441.30" 25649272 73753 - PROGRAM MGMT/CONSULT 03/11/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 12.32 25648540 72112 - SURFACE TRANSPORT 03/11/2014 D R MYERS DISTRIBUTING COMPANY INC DRIVERS LICENSE GUIDE CO INC REDWOOD CITY CA 94063-2607 DPS 62.85 03354392 73756 - PRINT/COPY/GRAPHICS 03/11/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 CED 290.43 03359703 72412 - SURFACE TRANSPORT 03/11/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 30.00 25648384 72113 - LODGING 03/11/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 120.00 25648384 72114 - MEALS & INCIDENTALS 03/11/2014 EARL SAMUELSON EARL SAMUELSON BETHEL AK 99559-0268 DPS 92.00 25648235 72114 - MEALS & INCIDENTALS 03/11/2014 EBENEZER AMPONSAH EBENEZER AMPONSAH SPOKANE WA 99223-4739 DOT 190.00 70502538 10172 - ADVANCE TO EMPLOYEES 03/11/2014 E DAWN BONNETT JUNEAU AK 99801-9008 DOA 70.00 25647986 72114 - MEALS & INCIDENTALS 03/11/2014 EDGAR LATTIMORE EDGAR LATTIMORE ANCHORAGE AK 99504-2527 HSS "2,592.80" 25648445 77116 - RESIDENTIAL CARE 03/11/2014 EDWARD HAILSTONE EDWARD HAILSTONE NOORVIK AK 99763-0058 DFG 75.00 25649321 73751 - CONSERVATION/ENVIRN 03/11/2014 ELAINE SAM-SANFORD ELAINE SAM-SANFORD MENTASTA LAKE AK 99780-6001 HSS 75.00 25648738 73753 - PROGRAM MGMT/CONSULT 03/11/2014 ELIANTA PICHARDO OVALLES SWEET HOME ANCHORAGE AK 99508-2728 HSS 210.30 25648553 77121 - CLIENT SERVICES 03/11/2014 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-1878 EED 22.80 25648708 72112 - SURFACE TRANSPORT 03/11/2014 ELWIN BLACKWELL ELWIN BLACKWELL JUNEAU AK 99801-9128 EED 20.00 25648785 72112 - SURFACE TRANSPORT 03/11/2014 ELWIN BLACKWELL ELWIN BLACKWELL JUNEAU AK 99801-9128 EED 152.00 25648785 72114 - MEALS & INCIDENTALS 03/11/2014 ELWIN BLACKWELL ELWIN BLACKWELL JUNEAU AK 99801-9128 EED 4.00 25648785 73026 - TRAINING/CONFERENCES 03/11/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "11,472.46" 25649283 75600 - CONSTRUCTION 03/11/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "41,276.67" 25649291 75535 - ARCHITECT/ENGINEER 03/11/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT 197.47 25649291 75600 - CONSTRUCTION 03/11/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 680.00 25649127 72413 - LODGING 03/11/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 528.00 25649127 72414 - MEALS & INCIDENTALS 03/11/2014 EMMA SMITH EMMA SMITH HOOPER BAY AK 99604-0175 HSS 260.00 25648751 73753 - PROGRAM MGMT/CONSULT 03/11/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAA 253.89 25648675 73154 - SOFTWARE LICENSING 03/11/2014 ENRIQUE S ROCKWELL SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-7953 DOT 500.00 70501081 10172 - ADVANCE TO EMPLOYEES 03/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOA 34.17 03357839 72112 - SURFACE TRANSPORT 03/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 7.63 03359002 72112 - SURFACE TRANSPORT 03/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 6.87 03359067 72112 - SURFACE TRANSPORT 03/11/2014 EQUIPMENT & ENGINE TRAINING COUNCIL INC EQUIPMENT & ENGINE TRAINING COUNCIL YORK SC 29745-9706 DOC "1,410.00" 25648019 73026 - TRAINING/CONFERENCES 03/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 10.94 03360608 72112 - SURFACE TRANSPORT 03/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 25.88 03358460 72112 - SURFACE TRANSPORT 03/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 6.76 03359136 72112 - SURFACE TRANSPORT 03/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 104.06 03359169 72112 - SURFACE TRANSPORT 03/11/2014 ERIC NEWLAND ERIC NEWLAND ANCHORAGE AK 99507-4129 DFG 12.00 25648655 72112 - SURFACE TRANSPORT 03/11/2014 ERIC NEWLAND ERIC NEWLAND ANCHORAGE AK 99507-4129 DFG 60.00 25648655 72114 - MEALS & INCIDENTALS 03/11/2014 ERIC WILLIAM ALFRED LOWRY ADDRESS VERIFIED W/USPS STEBBINS AK 99671-9999 MVA 534.61 25649277 77365 - INDIVIDUAL ASSISTANC 03/11/2014 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 255.00 25649057 72113 - LODGING 03/11/2014 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 212.00 25649057 72114 - MEALS & INCIDENTALS 03/11/2014 EVA SUE VESTAL FORMERLY EVA LUTHER NOATAK AK 99761-0145 HSS 225.00 25648743 73753 - PROGRAM MGMT/CONSULT 03/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 16.28 03359996 72112 - SURFACE TRANSPORT 03/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 17.50 03360008 72112 - SURFACE TRANSPORT 03/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 14.50 03360039 72112 - SURFACE TRANSPORT 03/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 7.83 03360048 72112 - SURFACE TRANSPORT 03/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 5.51 03360109 72112 - SURFACE TRANSPORT 03/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "45,014.93" 25648863 77436 - TRANSPORTATION 03/11/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "16,371.76" 25648004 73753 - PROGRAM MGMT/CONSULT 03/11/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "31,545.00" 25648499 77431 - EDUCATION 03/11/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 HSS "2,015.10" 25648542 77121 - CLIENT SERVICES 03/11/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 135.00 25648045 74754 - PARTS AND SUPPLIES 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 9.95 25648937 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 13.11 25648949 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 4.58 25648382 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 4.10 25648386 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 340.93 25649009 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 157.76 25648541 73226 - FREIGHT 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 87.98 25648549 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 209.36 25648094 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 951.44 25648046 73226 - FREIGHT 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 20.60 25648206 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 153.19 25648637 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 98.27 25648639 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 85.61 25648697 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 175.46 25648700 73227 - COURIER 03/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 442.33 25648665 73227 - COURIER 03/11/2014 FELKA K ROSCOE FELKA K ROSCOE NONDALTON AK 99640-0037 HSS 75.00 25648294 73753 - PROGRAM MGMT/CONSULT 03/11/2014 FELKA K ROSCOE FELKA K ROSCOE NONDALTON AK 99640-0037 HSS 25.00 25648296 73753 - PROGRAM MGMT/CONSULT 03/11/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "1,994.11" 25648858 77132 - MATERIALS (MAT) 03/11/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 0.00 25648858 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOA 4.00 03354880 72112 - SURFACE TRANSPORT 03/11/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOA 4.00 03357845 72111 - AIRFARE 03/11/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOA 4.00 03357847 72111 - AIRFARE 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 638.76 25648767 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "24,971.73" 25648767 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,393.22" 25648767 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 16.14 25648771 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 197.91 25648781 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,170.49" 25648781 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 967.99 25648781 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 161.80 25648799 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,437.17" 25648799 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,215.31" 25648799 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 83.64 25648823 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,500.07" 25648823 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,680.12" 25648823 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 72.99 25648856 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,813.63" 25648856 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,467.43" 25648856 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 132.58 25648752 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,771.36" 25648752 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 215.34 25648752 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 71.70 25648866 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,572.41" 25648866 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 285.66 25648866 74490 - NON-FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 23.83 25648876 74235 - ITEMS FOR RESALE 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,189.69" 25648876 74481 - FOOD SUPPLIES 03/11/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 282.64 25648876 74490 - NON-FOOD SUPPLIES 03/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOR 595.58 03354311 72413 - LODGING 03/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOR 394.78 03354334 72413 - LODGING 03/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOR 9.79 03354440 72412 - SURFACE TRANSPORT 03/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 118.02 03354363 73228 - POSTAGE 03/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 33.95 03360184 74229 - BUSINESS SUPPLIES 03/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 753.91 03357949 74753 - BOTTLED GAS 03/11/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 280.00 03356328 72113 - LODGING 03/11/2014 FREDA ALEXIE FREDA ALEXIE TULUKSAK AK 99679-0155 HSS 40.00 25648772 73753 - PROGRAM MGMT/CONSULT 03/11/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 31.66 25648420 72112 - SURFACE TRANSPORT 03/11/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 200.00 25648420 72113 - LODGING 03/11/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 96.00 25648420 72114 - MEALS & INCIDENTALS 03/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 32.60 03360132 72112 - SURFACE TRANSPORT 03/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 19.02 03360307 72112 - SURFACE TRANSPORT 03/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 81.01 03359180 74481 - FOOD SUPPLIES 03/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 3.42 03359679 72112 - SURFACE TRANSPORT 03/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 12.42 03358630 72112 - SURFACE TRANSPORT 03/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 43.49 03344485 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,496.90" 25648430 74490 - NON-FOOD SUPPLIES 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,090.89" 25648434 74485 - CLEANING 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 224.94 25648434 74490 - NON-FOOD SUPPLIES 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 141.66 25648439 74485 - CLEANING 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 821.94 25648457 74490 - NON-FOOD SUPPLIES 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 352.26 25648461 74490 - NON-FOOD SUPPLIES 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,117.72" 25648518 74485 - CLEANING 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 331.15 25648681 74485 - CLEANING 03/11/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 55.98 25648681 74607 - OTHER SAFETY 03/11/2014 GAIL LORRAINE WALDEN WASILLA AK 99654-0744 CED 16.00 25648358 72125 - TAXABLE PER DIEM 03/11/2014 GAIL LORRAINE WALDEN WASILLA AK 99654-0744 CED 53.56 25648358 72126 - NONTAX REIMBURSEMENT 03/11/2014 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 330.00 03359987 72113 - LODGING 03/11/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "8,228.00" 25648501 77431 - EDUCATION 03/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "4,174.09" 25648676 74482 - CLOTHING & UNIFORMS 03/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 160.99 25648676 74611 - LAW ENFORCEMENT 03/11/2014 GANNETT GOVERNMENT MEDIA CORPORATION BALTIMORE MD 21279-1102 DPS "7,750.00" 25648219 73451 - ADVERTISING 03/11/2014 GARY J COOK GARY J COOK WASILLA AK 99687-3441 DEC 8.40 25648135 72112 - SURFACE TRANSPORT 03/11/2014 GARY J COOK GARY J COOK WASILLA AK 99687-3441 DEC 192.00 25648135 72114 - MEALS & INCIDENTALS 03/11/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 102.38 25648151 72412 - SURFACE TRANSPORT 03/11/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 236.00 25648151 72414 - MEALS & INCIDENTALS 03/11/2014 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "1,195.00" 25649477 72333 - LEG TRANSPORTATION 03/11/2014 GARY ZIENTEK GARY ZIENTEK ANCHORAGE AK 99515-4113 HSS 10.00 25648672 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 7.66 03360164 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 9.67 03357841 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 12.02 03360567 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 14.13 03360597 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 8.40 03360609 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.42 03358479 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 27.05 03358860 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 56.90 03358908 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.34 03359011 72112 - SURFACE TRANSPORT 03/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.19 03359616 72112 - SURFACE TRANSPORT 03/11/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 252.60 03359615 72112 - SURFACE TRANSPORT 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 146.92 25648684 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 110.23 25648713 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 146.92 25648713 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 26.49 25648739 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 787.60 25648739 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 316.03 25648794 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV "1,415.70" 25649101 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 33.64 25649101 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 5.53 25649116 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 559.96 25649126 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 2.10 25649233 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 119.98 25648217 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 82.14 25648217 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 287.00 25648247 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 83.06 25648400 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 374.23 25648989 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 41.95 25649001 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 13.91 25649240 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 92.57 25649242 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 66.90 25649400 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "2,686.60" 03356853 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 245.50 25648201 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25648237 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 249.16 25648240 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 271.57 25648245 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.07 25648532 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 141.67 25648668 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 2.71 25648668 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 39.01 25648673 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,119.57" 25648688 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 41.24 25648710 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 69.58 25649061 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 100.08 25648796 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 116.73 25648805 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 131.29 25648809 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,151.08" 25648809 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 604.61 25648811 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 169.99 25648811 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.74 25648814 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 101.91 25648815 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 353.89 25648815 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 7.73 25648817 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 349.86 25648817 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 52.16 25648820 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 76.49 25648820 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 102.74 25648824 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 968.37 25648824 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 36.95 25648826 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.66 25648830 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.80 25648833 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 224.00 25648839 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 76.57 25648389 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 90.05 25648391 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.83 25648393 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 69.36 25648394 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 99.58 25648396 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 119.40 25648398 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 124.11 25648399 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 135.17 25648402 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 243.92 25648404 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 390.01 25647991 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.86 25648897 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 49.29 25648902 73405 - OTHER WIRELESS CHRGS 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.43 25648904 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 33.86 25649310 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 155.00 25648905 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.43 25648907 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 224.09 25648910 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 82.14 25648913 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.46 25648916 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.41 25649279 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 40.12 25649290 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 67.97 25649300 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.50 25649302 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25649306 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 25649307 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.90 25649311 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 25649313 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 230.21 25649342 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 104.03 25649353 73157 - TELEVISION 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.04 25649357 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 326.47 25649370 73402 - LOCAL/EQUIP CHARGES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.49 25649373 73404 - CELLULAR PHONES 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 71.08 25649375 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.41 25649376 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.99 25649378 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.99 25649379 73403 - DATA/NETWORK 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 26.51 25649383 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.50 25649384 73401 - LONG DISTANCE 03/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 76.07 25649392 73157 - TELEVISION 03/11/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 118.00 25648268 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 123.53 25648268 74229 - BUSINESS SUPPLIES 03/11/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 80.82 25648268 74485 - CLEANING 03/11/2014 GENE PREWITT PREWITT ENTERPRISES SITKA AK 99835-1001 HSS 788.71 25648682 73766 - TRANSPORT SERVICES 03/11/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR 13.61 25648449 74754 - PARTS AND SUPPLIES 03/11/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "3,000.00" 25649668 10636 - SUPPLY INVENTORY DOT 03/11/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 35.90 25648678 74754 - PARTS AND SUPPLIES 03/11/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "2,833.80" 25648842 74754 - PARTS AND SUPPLIES 03/11/2014 GEORGE J BERRY GEORGE J BERRY NAPAKIAK AK 99634-0010 HSS 55.00 25648760 73753 - PROGRAM MGMT/CONSULT 03/11/2014 GEORGE M WASKA JR KOTLIK AK 99620-0023 MVA "10,151.28" 25648936 77365 - INDIVIDUAL ASSISTANC 03/11/2014 GERALDINE TURNER TURNER'S HEALTH CARE ANCHORAGE AK 99524-4183 HSS "5,750.08" 25648488 77116 - RESIDENTIAL CARE 03/11/2014 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 212.00 25649066 72114 - MEALS & INCIDENTALS 03/11/2014 GINA MARIE ASHMAN GINA MARIE ASHMAN ANCHORAGE AK 99502-5184 HSS 272.00 25648566 72124 - MEALS & INCIDENTALS 03/11/2014 GINGER GINGER ANCHORAGE AK 99501-2309 GOV 128.50 03359976 73452 - PROMOTIONS 03/11/2014 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DNR 560.99 25648562 74754 - PARTS AND SUPPLIES 03/11/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DEC 180.00 25648208 73082 - TRANSCRIPTION/RECORD 03/11/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 119.94 03352832 74754 - PARTS AND SUPPLIES 03/11/2014 GLENNALLEN GROWERS GLENNALLEN AK 99588-0552 DNR 740.00 25649340 77435 - DEVELOPMENT 03/11/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 135.00 03355130 72113 - 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CLIENT SERVICES 03/11/2014 GOLDEN HEART EMERGENCY PHYSICIANS PC ADDRESS VERIFIED BY VENDOR ARCADIA CA 91066-0788 HSS "31,320.67" 25648784 77290 - MEDICAL SVCS (TAX) 03/11/2014 GOLDEN HEART EMERGENCY PHYSICIANS PC ADDRESS VERIFIED BY VENDOR ARCADIA CA 91066-0788 DPS 375.00 25648220 73177 - MEDICAL 03/11/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS 297.95 25648636 73527 - WATER & SEWAGE 03/11/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "1,463.05" 25649259 73527 - WATER & SEWAGE 03/11/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG 148.20 25648550 73527 - WATER & SEWAGE 03/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "15,630.67" 25648110 73526 - ELECTRICITY 03/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS 76.20 25648643 73061 - PENALTIES AND FINES 03/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "3,837.50" 25648643 73526 - ELECTRICITY 03/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 34.40 25649281 73526 - ELECTRICITY 03/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 158.90 25649286 73526 - ELECTRICITY 03/11/2014 GOOD GRACE ALH LLC GOOD GRACE ALH LLC ANCHORAGE AK 99504-1895 HSS "1,492.40" 25648447 77116 - RESIDENTIAL CARE 03/11/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 EED 135.00 03360619 72113 - LODGING 03/11/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 HSS 135.00 03360705 72113 - LODGING 03/11/2014 GOVERNMENT FINANCE OFFICERS ASSN. THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 DOC 380.00 25648033 73026 - TRAINING/CONFERENCES 03/11/2014 GRADY TRESTON JUNEAU AK 99801-2052 DOA 176.00 25648138 72114 - MEALS & INCIDENTALS 03/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 87.50 03357969 72111 - AIRFARE 03/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 105.00 03356608 72111 - AIRFARE 03/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 105.00 03356610 72111 - AIRFARE 03/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 105.00 03356611 72121 - AIRFARE 03/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS 278.00 25648533 72121 - AIRFARE 03/11/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT "5,012.07" 25648049 75400 - MATERIALS & SUPPLIES 03/11/2014 GRAYLING IRA TRIBAL COUNCIL GRAYLING IRA GRAYLING AK 99590-0049 CED "13,219.81" 25648939 77435 - DEVELOPMENT 03/11/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DPS 184.87 03359472 73756 - PRINT/COPY/GRAPHICS 03/11/2014 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 284.00 25649236 72114 - MEALS & INCIDENTALS 03/11/2014 GREGORY HENDRIE GREGORY HENDRIE FAIRBANKS AK 99701-4531 HSS 8.06 25648270 72112 - SURFACE TRANSPORT 03/11/2014 GREGORY HENDRIE GREGORY HENDRIE FAIRBANKS AK 99701-4531 HSS 32.00 25648270 72114 - MEALS & INCIDENTALS 03/11/2014 GRETCHEN WIEMAN FAUSKE GRETCHEN WIEMAN FAUSKE ANCHORAGE AK 99501-3655 CED 152.00 25648423 72114 - MEALS & INCIDENTALS 03/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 62.00 25648888 73755 - SAFETY SERVICES 03/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 330.00 03359539 73755 - SAFETY SERVICES 03/11/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 395.00 03357837 72113 - LODGING 03/11/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DEC 79.00 03357477 72113 - LODGING 03/11/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 498.40 03358915 72113 - LODGING 03/11/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS -53.40 03358919 72113 - LODGING 03/11/2014 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DFG 510.55 25648932 73751 - CONSERVATION/ENVIRN 03/11/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 19.99 03357970 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS "1,605.00" 25649288 73078 - ATTORNEY 03/11/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED 519.00 25648502 77431 - EDUCATION 03/11/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 181.19 25648987 73528 - DISPOSAL 03/11/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 336.01 25649408 73528 - DISPOSAL 03/11/2014 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "14,828.56" 25648440 77116 - RESIDENTIAL CARE 03/11/2014 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "17,371.48" 25648442 77116 - RESIDENTIAL CARE 03/11/2014 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "12,097.46" 25648443 77116 - RESIDENTIAL CARE 03/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 32.55 03360018 74481 - FOOD SUPPLIES 03/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 5.99 03360018 74490 - NON-FOOD SUPPLIES 03/11/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 11.97 25649013 74752 - LUBE OILS/GREASE/SOL 03/11/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 12.98 03357995 74700 - ELECTRICAL 03/11/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 20.97 03358126 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 414.84 25648097 74855 - UNLEADED 03/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,772.23" 25649006 73530 - HEATING OIL 03/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 82.86 25649006 74855 - 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DIESEL 03/11/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 20.84 25648941 74754 - PARTS AND SUPPLIES 03/11/2014 HAROLD ARROW HAROLD ARROW SHAGELUK AK 99665-0042 DFG 900.00 25649247 73753 - PROGRAM MGMT/CONSULT 03/11/2014 HAROLD ARROW HAROLD ARROW SHAGELUK AK 99665-0042 DFG 100.00 25649298 73751 - CONSERVATION/ENVIRN 03/11/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 54.80 25648417 74691 - BUILDING MATERIALS 03/11/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 15.00 25648572 73228 - POSTAGE 03/11/2014 HAZEL C NELSON HAZEL C NELSON ANCHORAGE AK 99515-2446 DFG 212.00 25648920 72114 - MEALS & INCIDENTALS 03/11/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 HSS 4.75 03360454 73755 - SAFETY SERVICES 03/11/2014 HEALTH MANAGEMENT SYSTEMS INC HEALTH MANAGEMENT SYSTEMS INC NEW YORK NY 10087-7151 HSS "31,209.75" 25648355 73753 - PROGRAM MGMT/CONSULT 03/11/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,154,720.06" 25649541 77550 - HEALTH CLAIM PAYMNTS 03/11/2014 HEIDI M FREDRICKSON HEIDI M FREDRICKSON KETCHIKAN AK 99901-2812 DOT 30.63 25649402 72112 - SURFACE TRANSPORT 03/11/2014 HEIDI M FREDRICKSON HEIDI M FREDRICKSON KETCHIKAN AK 99901-2812 DOT 180.00 25649402 72114 - MEALS & INCIDENTALS 03/11/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DPS 265.00 25648021 74852 - AVIATION 03/11/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DPS "1,314.00" 25648183 74523 - LABORATORY SUPPLIES 03/11/2014 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC FORT WAYNE IN 46898-8710 DOC 109.09 25648686 74754 - PARTS AND SUPPLIES 03/11/2014 HERITAGE GENERAL CONTRACTING HERITAGE HOMES LLC DELTA JCT AK 99737-9407 DNR 425.00 25648565 73657 - JANITORIAL/CARETAKER 03/11/2014 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 LAW 99.99 03361095 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 LAW 53.99 03361095 74229 - BUSINESS SUPPLIES 03/11/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 423.98 25649088 74229 - BUSINESS SUPPLIES 03/11/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DPS 31.98 25648194 74229 - BUSINESS SUPPLIES 03/11/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOC "4,783.95" 25648401 74229 - BUSINESS SUPPLIES 03/11/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,650.75" 25649294 74229 - BUSINESS SUPPLIES 03/11/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOA 255.00 03360084 72113 - LODGING 03/11/2014 HISPEED GEAR INC FOR LEASE PAYMENTS DALLAS TX 75266-0831 ACS 90.50 25648657 73677 - OFFICE FURN & EQUIP 03/11/2014 HMS INC HMS INC ANCHORAGE AK 99503-6448 DEC "4,810.00" 25648985 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 48.86 03356486 73691 - OTH EQUIP/MACHINERY 03/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT -50.00 03356487 73691 - OTH EQUIP/MACHINERY 03/11/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 217.22 03354864 74754 - PARTS AND SUPPLIES 03/11/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 34.94 03354872 74754 - PARTS AND SUPPLIES 03/11/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 59.34 03354874 74754 - PARTS AND SUPPLIES 03/11/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 6.97 03358874 74754 - PARTS AND SUPPLIES 03/11/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 38.87 25648406 73526 - ELECTRICITY 03/11/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 93.04 25648832 73526 - ELECTRICITY 03/11/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 71.11 25648835 73526 - ELECTRICITY 03/11/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 114.01 25648836 73526 - 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AIRFARE 03/11/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 258.00 03349184 72111 - AIRFARE 03/11/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC -258.00 03349192 72111 - AIRFARE 03/11/2014 HUSKY INTERNATIONAL TRUCKS INC HUSKY INTERNATIONAL TRUCKS INC SEATTLE WA 98138-1188 DOT 84.74 25649030 74754 - PARTS AND SUPPLIES 03/11/2014 HYDABURG CITY SCHOOL DISTRICT HYDABURG CITY SCHOOL DISTRICT HYDABURG AK 99922-0109 EED 124.00 25648504 77431 - EDUCATION 03/11/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED 589.00 25648505 77431 - EDUCATION 03/11/2014 IGIUGIG VILLAGE COUNCIL IGIUGIG VILLAGE COUNCIL IGIUGIG AK 99613-4008 DFG 5.00 25648731 73526 - ELECTRICITY 03/11/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 15.00 25649480 73226 - FREIGHT 03/11/2014 ILIULIUK FAMILY & HEALTH SERVICES INC ILIULIUK FAMILY & HEALTH SERVICES INC SEATTLE WA 98124-0244 HSS "27,500.00" 25648624 77112 - 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PARTS AND SUPPLIES 03/11/2014 INSITE PACIFIC INC SOLANA BEACH CA 92075-2060 DFG 864.03 25648095 73660 - OTHER REPAIRS/MAINT 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 GOV 45.00 03360254 73452 - PROMOTIONS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 EED 24.00 03360585 72112 - SURFACE TRANSPORT 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.00 03358870 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 282.50 03358910 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03358971 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.50 03358979 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.50 03359003 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 03359007 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 03359105 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.00 03359588 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03359659 72114 - MEALS & INCIDENTALS 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 346.90 03359560 73226 - FREIGHT 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS "3,204.90" 03359560 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 224.99 03348764 74754 - PARTS AND SUPPLIES 03/11/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DPS "1,000.00" 03354303 73755 - SAFETY SERVICES 03/11/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS 24.00 25649262 74607 - OTHER SAFETY 03/11/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT 527.87 25649135 74754 - PARTS AND SUPPLIES 03/11/2014 IONIA INC IONIA INC KASILOF AK 99610-9327 CED "6,976.49" 25649010 77435 - DEVELOPMENT 03/11/2014 IRMA A CORONADO IRMAS DAY CARE ANCHORAGE AK 99507-2334 HSS 218.40 25648531 77121 - CLIENT SERVICES 03/11/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 136.00 25648076 72114 - MEALS & INCIDENTALS 03/11/2014 ISATOU JAHATEH MARIE LANGLEY ASSISTED LIVING HOME ANCHORAGE AK 99517-3183 HSS "1,342.70" 25648455 77116 - RESIDENTIAL CARE 03/11/2014 JACKS PLUMBING & HEATING JUNEAU AK 99802-0222 DNR 315.00 25648640 74691 - BUILDING MATERIALS 03/11/2014 JACQUELINE CARROLL FORT YUKON AK 99740-0387 HSS 160.00 25648718 73753 - PROGRAM MGMT/CONSULT 03/11/2014 JACQUELINE DENNISE RAMOS PEACE & HARMONY ALH ANCHORAGE AK 99504-1895 HSS 555.60 25648469 77116 - RESIDENTIAL CARE 03/11/2014 JACQUELYN WINGFIELD NUSTART ASSISTED LIVING ANCHORAGE AK 99520-2744 HSS "6,016.38" 25648462 77116 - RESIDENTIAL CARE 03/11/2014 JADE W EKLE JADED BODY WELLNESS/SPINE INSTITUTE WASILLA AK 99654-7333 DNR 375.00 25648587 73026 - TRAINING/CONFERENCES 03/11/2014 JAMAR TECHNOLOGIES INC JAMAR TECHNOLOGIES INC HATFIELD PA 19440-3271 DOT "8,322.00" 25649081 74754 - PARTS AND SUPPLIES 03/11/2014 JAMES J ANNICELLI JR JAMES J ANNICELLI JR KETCHIKAN AK 99901-8318 DOT 101.92 25649085 72412 - SURFACE TRANSPORT 03/11/2014 JAMES J ANNICELLI JR JAMES J ANNICELLI JR KETCHIKAN AK 99901-8318 DOT 425.00 25649085 72413 - LODGING 03/11/2014 JAMES J ANNICELLI JR JAMES J ANNICELLI JR KETCHIKAN AK 99901-8318 DOT 362.00 25649085 72414 - MEALS & INCIDENTALS 03/11/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 60.00 25649237 72114 - MEALS & INCIDENTALS 03/11/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 2.49 25647999 74752 - LUBE OILS/GREASE/SOL 03/11/2014 JAMES W SCHOLL JAMES W SCHOLL JUNEAU AK 99801-9534 DOT 60.00 25649426 72114 - MEALS & INCIDENTALS 03/11/2014 JAMIE M HENDRICK LIL HOUSE ON THE MEADOW WASILLA AK 99654-0723 HSS 272.85 25648545 77121 - CLIENT SERVICES 03/11/2014 J A MUNTER CONSULTING INC PER W-9 ANCHORAGE AK 99516-3063 DEC "6,758.10" 25648843 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 JANE GENDRON JANE GENDRON JUNEAU AK 99801-9128 DOT 60.00 25649422 72114 - MEALS & INCIDENTALS 03/11/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 32.48 25648213 72112 - SURFACE TRANSPORT 03/11/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 92.00 25648213 72114 - MEALS & INCIDENTALS 03/11/2014 JANIS W WILSON JANIS W WILSON ANCHORAGE AK 99502-4529 CED 389.00 25648563 72414 - MEALS & INCIDENTALS 03/11/2014 JASON AKERELREA JASON AKERELREA SCAMMON BAY AK 99662-0005 DFG "1,100.00" 25649328 73753 - PROGRAM MGMT/CONSULT 03/11/2014 JASON K HERREMAN OLD PVN JKH11298 HOMER AK 99603-2717 DFG 108.93 25648671 72112 - SURFACE TRANSPORT 03/11/2014 JASON K HERREMAN OLD PVN JKH11298 HOMER AK 99603-2717 DFG 30.00 25648671 72113 - LODGING 03/11/2014 JASON K HERREMAN OLD PVN JKH11298 HOMER AK 99603-2717 DFG 256.00 25648671 72114 - MEALS & INCIDENTALS 03/11/2014 JAYME JONES JAYME JONES ANCHORAGE AK 99524-1343 DOT 255.00 25649060 72113 - LODGING 03/11/2014 JAYME JONES JAYME JONES ANCHORAGE AK 99524-1343 DOT 212.00 25649060 72114 - MEALS & INCIDENTALS 03/11/2014 JAYNE E ANDREEN JAYNE E ANDREEN DOUGLAS AK 99824-5039 HSS 44.00 25648065 72114 - MEALS & INCIDENTALS 03/11/2014 JEANNE WIGHTMAN STATE EMPLOYEE -- ALASKA COURT SYSTEM JUNEAU AK 99803-2556 ACS 13.00 25649326 72112 - SURFACE TRANSPORT 03/11/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 37.72 25648189 72112 - SURFACE TRANSPORT 03/11/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 436.00 25648189 72114 - MEALS & INCIDENTALS 03/11/2014 JEFFERY SIMPSON ANCHORAGE AK 99515-3499 DPS 136.00 25648085 72114 - MEALS & INCIDENTALS 03/11/2014 JEFFREY A TURKINGTON KASILOF AK 99610-0514 DOA 64.74 25648187 72112 - SURFACE TRANSPORT 03/11/2014 JEFFREY A TURKINGTON KASILOF AK 99610-0514 DOA 436.00 25648187 72114 - MEALS & INCIDENTALS 03/11/2014 JEFFREY HOLDEN JEFFREY HOLDEN KODIAK AK 99615-6633 DPS 32.00 25648239 72124 - MEALS & INCIDENTALS 03/11/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 25.76 25648304 72112 - SURFACE TRANSPORT 03/11/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 148.00 25648304 72114 - MEALS & INCIDENTALS 03/11/2014 JEFFREY L MEEHAN JEFFREY L MEEHAN MINDEN NV 89423-9235 DOT 888.00 25648302 72111 - AIRFARE 03/11/2014 JENNIE E MCGARRIGAN STATE EMPLOYEE KETCHIKAN AK 99901-2592 HSS 44.00 25648238 77253 - LODGING/MEALS(NONTAX 03/11/2014 JENNIFER A BLACK SFO-AMHS HEADQUARTERS GP WARD COVE AK 99928-1521 DOT 20.00 25649412 72412 - SURFACE TRANSPORT 03/11/2014 JENNIFER A BLACK SFO-AMHS HEADQUARTERS GP WARD COVE AK 99928-1521 DOT 543.98 25649412 72414 - MEALS & INCIDENTALS 03/11/2014 JENNIFER A BLACK SFO-AMHS HEADQUARTERS GP WARD COVE AK 99928-1521 DOT 208.00 25649413 72114 - MEALS & INCIDENTALS 03/11/2014 JENSYNE MASON JENSYNE MASON JUNEAU AK 99801-7639 EED 70.00 25648741 72112 - SURFACE TRANSPORT 03/11/2014 JENSYNE MASON JENSYNE MASON JUNEAU AK 99801-7639 EED 288.00 25648741 72114 - MEALS & INCIDENTALS 03/11/2014 JEREMY L STEPHENS JEREMY L STEPHENS JUNEAU AK 99811-2506 DOT 224.00 25649365 72114 - MEALS & INCIDENTALS 03/11/2014 JEREMY L STEPHENS JEREMY L STEPHENS JUNEAU AK 99811-2506 DOT 196.00 25649372 72114 - MEALS & INCIDENTALS 03/11/2014 JERILYN KNABE NENANA AK 99760-0369 HSS 125.00 25648729 73753 - PROGRAM MGMT/CONSULT 03/11/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 234.58 25649241 77290 - MEDICAL SVCS (TAX) 03/11/2014 JERRY WALTON JERRY WALTON ANCHORAGE AK 99522-1166 MVA 5.60 25648392 72112 - SURFACE TRANSPORT 03/11/2014 JERRY WALTON JERRY WALTON ANCHORAGE AK 99522-1166 MVA 88.00 25648392 72114 - MEALS & INCIDENTALS 03/11/2014 JERRY WEBB JERRY WEBB ANCHORAGE AK 99504-3376 HSS 300.00 25648500 72114 - MEALS & INCIDENTALS 03/11/2014 JESSE LEE HILL WASILLA AK 99687-1961 HSS 57.79 25648412 72122 - SURFACE TRANSPORT 03/11/2014 JESSE LEE HILL WASILLA AK 99687-1961 HSS 51.00 25648412 72124 - MEALS & INCIDENTALS 03/11/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 100.00 03360263 72113 - LODGING 03/11/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 495.00 03360266 72113 - LODGING 03/11/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 100.00 03360302 72113 - LODGING 03/11/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 376.00 03360305 72113 - LODGING 03/11/2014 JIM WISLAND NORTH POLE AK 99705-8104 HSS 152.00 25648349 72124 - MEALS & INCIDENTALS 03/11/2014 J K GINGER JOHNSON JUNEAU AK 99802-0868 DOF "1,616.28" 25649796 71765 - BENEFCRY/ESTATE_PAY 03/11/2014 JOANNA MADROS JOANNA MADROS KALTAG AK 99748-0031 HSS 205.00 25648730 73753 - PROGRAM MGMT/CONSULT 03/11/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99516-2010 DOA 15.06 25648039 72112 - SURFACE TRANSPORT 03/11/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99516-2010 DOA 252.00 25648039 72114 - MEALS & INCIDENTALS 03/11/2014 JOHANNA L JORGENSEN STATE EMPLOYEE HOMER AK 99603-7460 HSS 266.00 25649120 72114 - MEALS & INCIDENTALS 03/11/2014 JOHN BENSON BENSON BROTHERS ELECTRIC WASILLA AK 99654-7336 DEC "3,024.00" 25648872 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 JOHN COTTER JOHN COTTER FAIRBANKS AK 99712-2613 CED 240.00 25648357 72124 - 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SURFACE TRANSPORT 03/11/2014 LISA H MOORE SFO-AMHS TERMINALS SS KETCHIKAN AK 99901-0813 DOT 840.00 25648316 72114 - MEALS & INCIDENTALS 03/11/2014 LISA LEE EDITS SAN DIEGO CA 92167-1135 DOL 675.00 03360976 74222 - BOOKS AND EDUCATIONA 03/11/2014 LIVING STONE HOME CARE LLC LIVING STONE HOME CARE LLC ANCHORAGE AK 99504-1047 HSS "4,722.60" 25648453 77116 - RESIDENTIAL CARE 03/11/2014 LIZANDRO D EZRRE SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99803-5822 DOT 200.00 70501864 10172 - ADVANCE TO EMPLOYEES 03/11/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03360193 74236 - SUBSCRIPTIONS 03/11/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 89.85 25648254 72112 - SURFACE TRANSPORT 03/11/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 316.00 25648254 72114 - MEALS & INCIDENTALS 03/11/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 67.96 03354397 74490 - NON-FOOD SUPPLIES 03/11/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 14.00 25648521 72112 - SURFACE TRANSPORT 03/11/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 60.00 25648521 72114 - MEALS & INCIDENTALS 03/11/2014 LYNDA BANGHAM DATA PATHWAYS MONTEVALLO AL 35115-9672 HSS 712.50 25648626 73753 - PROGRAM MGMT/CONSULT 03/11/2014 LYNDEN COTHARY LYNDEN COTHARY KETCHIKAN AK 99901-0186 DOT 225.00 70498842 10172 - ADVANCE TO EMPLOYEES 03/11/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 GOV 293.64 25649059 73226 - FREIGHT 03/11/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 25.00 25648528 72112 - SURFACE TRANSPORT 03/11/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 120.00 25648528 72114 - MEALS & INCIDENTALS 03/11/2014 LYNN STEWART LYNN STEWART KETCHIKAN AK 99901-9154 DOT 180.00 25648336 72114 - MEALS & INCIDENTALS 03/11/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 150.93 25648590 74754 - PARTS AND SUPPLIES 03/11/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 4.49 03359963 74754 - PARTS AND SUPPLIES 03/11/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DPS "2,001.96" 25648290 73687 - OFFICE FURN & EQUIP 03/11/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOT 150.24 25649150 73687 - OFFICE FURN & EQUIP 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 355.00 25648311 77121 - CLIENT SERVICES 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 693.73 25648312 77121 - CLIENT SERVICES 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,769.16" 25648313 77121 - CLIENT SERVICES 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "3,350.00" 25648314 77121 - CLIENT SERVICES 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "2,900.00" 25648315 77121 - CLIENT SERVICES 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,250.00" 25648318 77121 - CLIENT SERVICES 03/11/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "2,500.00" 25648319 77121 - CLIENT SERVICES 03/11/2014 MAM JALLOW HAPPY HOUSE ALH ANCHORAGE AK 99504-5308 HSS "1,596.84" 25648448 77116 - RESIDENTIAL CARE 03/11/2014 MANDI J BOLSHAKOFF MANDI J BOLSHAKOFF KETCHIKAN AK 99901-6339 DOT 10.00 25649398 72112 - SURFACE TRANSPORT 03/11/2014 MANDI J BOLSHAKOFF MANDI J BOLSHAKOFF KETCHIKAN AK 99901-6339 DOT 240.00 25649398 72114 - MEALS & INCIDENTALS 03/11/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 198.80 25649260 72112 - SURFACE TRANSPORT 03/11/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 108.00 25649260 72114 - MEALS & INCIDENTALS 03/11/2014 MARIANNE R WEST JUNEAU AK 99801-8858 HSS 2.80 25648263 72112 - SURFACE TRANSPORT 03/11/2014 MARIANNE R WEST JUNEAU AK 99801-8858 HSS 80.00 25648263 72114 - MEALS & INCIDENTALS 03/11/2014 MARIBEL CONTRERAS MARIBEL DAY CARE ANCHORAGE AK 99508-2130 HSS 208.64 25648523 77121 - CLIENT SERVICES 03/11/2014 MARILYN WILLIE MARILYN WILLIE NAPAKIAK AK 99634-0068 HSS 155.00 25648763 73753 - PROGRAM MGMT/CONSULT 03/11/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT 392.03 25648742 74754 - PARTS AND SUPPLIES 03/11/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 425.00 25649103 72413 - LODGING 03/11/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 312.00 25649103 72414 - MEALS & INCIDENTALS 03/11/2014 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "10,601.12" 25648458 77116 - RESIDENTIAL CARE 03/11/2014 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "13,284.70" 25648459 77116 - RESIDENTIAL CARE 03/11/2014 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "12,349.78" 25648460 77116 - RESIDENTIAL CARE 03/11/2014 MARK HAMILTON MARK HAMILTON EAGLE RIVER AK 99577-8515 LAA 45.00 25648623 72112 - SURFACE TRANSPORT 03/11/2014 MARK HAMILTON MARK HAMILTON EAGLE RIVER AK 99577-8515 LAA 270.00 25648623 72113 - LODGING 03/11/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 255.00 25649047 72113 - LODGING 03/11/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 212.00 25649047 72114 - MEALS & INCIDENTALS 03/11/2014 MARLA M STONE MARLA M STONE NOORVIK AK 99763-0181 HSS 150.00 25648740 73753 - PROGRAM MGMT/CONSULT 03/11/2014 MARLENE MADROS SHAGELUK AK 99665-0021 HSS 15.00 25648732 73753 - PROGRAM MGMT/CONSULT 03/11/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 CED "1,047.92" 03359916 72413 - LODGING 03/11/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 EED 170.85 03360593 72413 - LODGING 03/11/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03357554 72413 - LODGING 03/11/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03357561 72413 - LODGING 03/11/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03357880 72413 - LODGING 03/11/2014 MARTHA DOUGLAS POINT HOPE AK 99766-0074 HSS 130.00 25648719 73753 - PROGRAM MGMT/CONSULT 03/11/2014 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS 320.00 25648047 73678 - AIRCRAFT 03/11/2014 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS 4.00 25648047 74754 - PARTS AND SUPPLIES 03/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "5,836.60" 25648409 73526 - ELECTRICITY 03/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 153.88 25648203 73526 - ELECTRICITY 03/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "30,226.84" 25648216 73526 - ELECTRICITY 03/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "2,750.71" 25648279 73526 - ELECTRICITY 03/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOA "170,565.24" 25649526 23145 - MUNICIPALITY M/V TAX 03/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOR 26.08 03356855 73402 - LOCAL/EQUIP CHARGES 03/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 46.76 03354316 73401 - LONG DISTANCE 03/11/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "7,198.28" 25649141 73065 - SUBRECIPNT AGRMT N/T 03/11/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "14,568.96" 25649245 73065 - SUBRECIPNT AGRMT N/T 03/11/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25649270 74481 - FOOD SUPPLIES 03/11/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 90.16 25649287 74481 - FOOD SUPPLIES 03/11/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS 267.00 25648495 74236 - SUBSCRIPTIONS 03/11/2014 MATTHEW D KIRCHHOFF ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99501-4243 DFG 41.00 25648653 72112 - SURFACE TRANSPORT 03/11/2014 MATTHEW D KIRCHHOFF ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99501-4243 DFG 392.00 25648653 72113 - LODGING 03/11/2014 MATTHEW D KIRCHHOFF ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99501-4243 DFG 316.00 25648653 72114 - MEALS & INCIDENTALS 03/11/2014 MATTHEW D KIRCHHOFF ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99501-4243 DFG 380.00 25648653 73026 - TRAINING/CONFERENCES 03/11/2014 MAURICIO T YADAO MAURICIO T YADAO JUNEAU AK 99801-7525 DOT 80.00 25648108 73913 - EMPLOYEE TUITION 03/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 91.35 25648554 73526 - ELECTRICITY 03/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 693.76 25648558 73526 - ELECTRICITY 03/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 32.23 25648561 73526 - ELECTRICITY 03/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 342.11 25648568 73526 - ELECTRICITY 03/11/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 981.46 25648570 73526 - ELECTRICITY 03/11/2014 MCGRAW-HILL PUBLICATIONS INC PLATT'S DALLAS TX 75284-8093 DOR 995.00 03355326 73026 - TRAINING/CONFERENCES 03/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 10.00 03360162 72112 - 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SUBRECIPNT AGRMT N/T 03/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "3,170.25" 25649474 73526 - ELECTRICITY 03/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,276.95" 25649475 73526 - ELECTRICITY 03/11/2014 MURIEL MORGAN MURIEL MORGAN ANIAK AK 99557-0012 HSS 180.00 25648748 73753 - PROGRAM MGMT/CONSULT 03/11/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 GOV 100.00 03360011 72113 - LODGING 03/11/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 GOV 3.00 03360011 73403 - DATA/NETWORK 03/11/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 GOV 60.00 03360015 72112 - SURFACE TRANSPORT 03/11/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "7,698.48" 25648353 73753 - PROGRAM MGMT/CONSULT 03/11/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "31,978.50" 25648354 73753 - PROGRAM MGMT/CONSULT 03/11/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG "1,635.22" 25648721 73526 - ELECTRICITY 03/11/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG 82.83 25648728 73526 - ELECTRICITY 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 75.00 03360046 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 366.24 03360060 72413 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -39.24 03360062 72413 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 297.00 03357566 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 436.00 03358477 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03358510 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 981.12 03359799 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 876.00 03359803 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -981.12 03359805 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03359833 77252 - LODGING/MEALS (TAX) 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03360091 72113 - LODGING 03/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03360093 72113 - LODGING 03/11/2014 NANIQ GLOBAL LOGISTICS LLC ANCHORAGE AK 99502-1118 DEC 272.58 25648200 73226 - FREIGHT 03/11/2014 NASTASIA L EVAN LOWER KALSKAG AK 99626-0089 HSS 52.00 25648137 72124 - MEALS & INCIDENTALS 03/11/2014 NATALIE K FINN NATALIE K FINN ANCHORAGE AK 99517-1479 ACS 25.00 25649312 72112 - SURFACE TRANSPORT 03/11/2014 NATALIE K FINN NATALIE K FINN ANCHORAGE AK 99517-1479 ACS 60.00 25649312 72114 - MEALS & INCIDENTALS 03/11/2014 NATHAN THOMAS AARON ALH AND RESIDENTIAL FACILITY ANCHORAGE AK 99521-0423 HSS "1,296.40" 25648435 77116 - RESIDENTIAL CARE 03/11/2014 NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF REGULATORY WASHINGTON DC 20005-3553 CED 305.00 25648552 73026 - TRAINING/CONFERENCES 03/11/2014 NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF REGULATORY WASHINGTON DC 20005-3553 CED 195.00 25648559 73026 - TRAINING/CONFERENCES 03/11/2014 NATIONAL JEWISH CENTER NATIONAL JEWISH CENTER DENVER CO 80217-0379 HSS 512.00 25648517 73177 - MEDICAL 03/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 449.49 25648680 74754 - PARTS AND SUPPLIES 03/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,431.61" 25648847 74754 - PARTS AND SUPPLIES 03/11/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 110.00 25648733 73753 - PROGRAM MGMT/CONSULT 03/11/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 HSS "18,673.95" 25648416 73228 - POSTAGE 03/11/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 354.50 25648867 73677 - OFFICE FURN & EQUIP 03/11/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 CED "10,000.00" 25648786 73228 - POSTAGE 03/11/2014 NESTLE WATERS NORTH AMERICA DEER WATER PARK INC LOUISVILLE KY 40285-6192 GOV 46.88 03360171 74481 - FOOD SUPPLIES 03/11/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 166.98 25648797 73082 - TRANSCRIPTION/RECORD 03/11/2014 NOAH WISE NOAH WISE NUNAPITCHUK AK 99641-0084 HSS 215.00 25648764 73753 - PROGRAM MGMT/CONSULT 03/11/2014 NORCOAST MECHANICAL INC ANCHORAGE AK 99518-1738 HSS "3,734.07" 25648277 73660 - OTHER REPAIRS/MAINT 03/11/2014 NORINE ANTONE TOGIAK AK 99678-0144 HSS 40.00 25648295 73753 - PROGRAM MGMT/CONSULT 03/11/2014 NORTH AMERICAN BRAIN INJURY SOCIETY INJURY SOCIETY ALEXANDRIA VA 22313-1804 DOR "10,000.00" 25648223 77118 - NONRES TREATMENT 03/11/2014 NORTH CROWN PROPERTIES INC MONSTER WASH ANCHORAGE AK 99515-1457 GOV 16.00 03360028 72112 - SURFACE TRANSPORT 03/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "3,952.39" 25649051 77133 - FREIGHT (FRT) 03/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 76.44 25647985 73226 - FREIGHT 03/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 155.52 25649000 73226 - FREIGHT 03/11/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR 248.00 25648592 74754 - PARTS AND SUPPLIES 03/11/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 496.35 25649355 74481 - FOOD SUPPLIES 03/11/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "23,928.78" 25648593 74481 - FOOD SUPPLIES 03/11/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 HSS 136.18 03359892 72112 - SURFACE TRANSPORT 03/11/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 HSS -13.68 03359893 72112 - SURFACE TRANSPORT 03/11/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DPS 220.46 25648281 74858 - OTHER EQUIPMENT FUEL 03/11/2014 NORTHWEST AUTOMATIC LUBRICATION INC NORTHWEST AUTOMATIC LUBRICATION INC AUBURN WA 98001-4213 DOT 420.62 25649005 74754 - PARTS AND SUPPLIES 03/11/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 389.25 25648050 74490 - NON-FOOD SUPPLIES 03/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG -0.21 03354342 74481 - FOOD SUPPLIES 03/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 282.00 03354349 74481 - FOOD SUPPLIES 03/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 250.72 03354352 74481 - FOOD SUPPLIES 03/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 97.89 03354355 74481 - FOOD SUPPLIES 03/11/2014 NORTHWEST HANDLING SYSTEMS INC NORTHWEST HANDLING SYSTEMS INC LOS ANGELES CA 90074-9861 DPS "1,878.89" 25648062 73653 - INSPECTIONS/TESTING 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 527.65 25648360 73526 - ELECTRICITY 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 95.00 25648361 73157 - TELEVISION 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 706.39 25648361 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 76.43 25648361 73403 - DATA/NETWORK 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25648706 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25648806 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 57.30 25648808 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25648821 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25648825 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25648827 73402 - LOCAL/EQUIP CHARGES 03/11/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 53.50 25648879 73526 - ELECTRICITY 03/11/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DFG 545.00 03360386 73026 - TRAINING/CONFERENCES 03/11/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DFG 545.00 03360393 73026 - TRAINING/CONFERENCES 03/11/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 36.77 03360103 74229 - BUSINESS SUPPLIES 03/11/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 74.99 03354399 74229 - BUSINESS SUPPLIES 03/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 28.28 03358880 74229 - BUSINESS SUPPLIES 03/11/2014 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 76.34 25648345 73687 - OFFICE FURN & EQUIP 03/11/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 170.00 25649100 72413 - LODGING 03/11/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 120.00 25649100 72414 - MEALS & INCIDENTALS 03/11/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DFG 185.00 25649335 73667 - STRUCTURE/INFRASTRC 03/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 74.91 25648083 74607 - OTHER SAFETY 03/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 324.97 25648102 74691 - BUILDING MATERIALS 03/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 34.97 25648104 74754 - PARTS AND SUPPLIES 03/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT "2,948.36" 25649329 74855 - UNLEADED 03/11/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "501,119.26" 25649542 77550 - HEALTH CLAIM PAYMNTS 03/11/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 96.20 25648685 74754 - PARTS AND SUPPLIES 03/11/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 111.52 25648687 74754 - PARTS AND SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV "1,099.28" 03360174 74229 - BUSINESS SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 850.00 03360182 74229 - BUSINESS SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 263.94 03357560 72413 - LODGING 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 14.95 03357560 73403 - DATA/NETWORK 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 580.00 03354371 74754 - PARTS AND SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 75.00 03357415 74754 - PARTS AND SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 542.58 03360396 74229 - BUSINESS SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 89.00 03354285 74229 - BUSINESS SUPPLIES 03/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 79.95 03354295 74236 - SUBSCRIPTIONS 03/11/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 115.00 25648583 72111 - AIRFARE 03/11/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DFG 591.36 25648166 73226 - FREIGHT 03/11/2014 PACIFIC PILE & MARINE L P PACIFIC PILE & MARINE L P SEATTLE WA 98108-4364 DOT "67,435.10" 25648068 75600 - CONSTRUCTION 03/11/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW "26,715.00" 25648307 73083 - CASE COSTS 03/11/2014 PAM AMUNDSON PAM AMUNDSON NORTH POLE AK 99705-5078 DFG 7.73 25649044 72112 - SURFACE TRANSPORT 03/11/2014 PAM AMUNDSON PAM AMUNDSON NORTH POLE AK 99705-5078 DFG 152.00 25649044 72114 - MEALS & INCIDENTALS 03/11/2014 PARKSIDE ASSISTED LIVING INC PARKSIDE ASSISTED LIVING INC ANCHORAGE AK 99524-2423 HSS "17,093.48" 25648467 77116 - RESIDENTIAL CARE 03/11/2014 PARKSIDE ASSISTED LIVING INC PARKSIDE ASSISTED LIVING INC ANCHORAGE AK 99524-2423 HSS "4,476.36" 25648468 77116 - RESIDENTIAL CARE 03/11/2014 PAT CLEVELAND QUINHAGAK AK 99655-0062 DFG 100.00 25648704 73751 - CONSERVATION/ENVIRN 03/11/2014 PATRICIA MCDONALD MCMATH EDUCATIONAL CONSULTING SERVICE FAIRBANKS AK 99709-3450 EED "6,503.08" 25649261 73753 - PROGRAM MGMT/CONSULT 03/11/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 26.50 25648689 74754 - PARTS AND SUPPLIES 03/11/2014 PATRICK E PHILLIPS PATRICK E PHILLIPS JUNEAU AK 99801-8303 DOT 595.00 25649087 72413 - LODGING 03/11/2014 PATRICK E PHILLIPS PATRICK E PHILLIPS JUNEAU AK 99801-8303 DOT 462.00 25649087 72414 - MEALS & INCIDENTALS 03/11/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 170.00 25649107 72413 - LODGING 03/11/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 120.00 25649107 72414 - MEALS & INCIDENTALS 03/11/2014 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 6.04 25649096 72112 - SURFACE TRANSPORT 03/11/2014 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 8.00 25649096 72114 - MEALS & INCIDENTALS 03/11/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS 830.26 25649266 73078 - ATTORNEY 03/11/2014 PAUL CUSHMAN PAUL CUSHMAN KENAI AK 99611-7745 DPS 32.00 25648241 72124 - MEALS & INCIDENTALS 03/11/2014 PAUL FUSSEY PAUL FUSSEY KODIAK AK 99615-6683 DPS 540.00 25648086 72114 - MEALS & INCIDENTALS 03/11/2014 PAULINE M GEORGE PAULINE M GEORGE SAINT MARYS AK 99658-0061 HSS 50.00 25648769 73753 - PROGRAM MGMT/CONSULT 03/11/2014 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DOC "1,882.54" 25649443 73176 - PSYCHIATRIC 03/11/2014 PCF CAROL PETERSON JUNEAU AK 99811-4100 ACS 46.24 25649454 74229 - BUSINESS SUPPLIES 03/11/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 HSS "6,236.20" 25649404 73660 - OTHER REPAIRS/MAINT 03/11/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC 293.50 25648025 74222 - BOOKS AND EDUCATIONA 03/11/2014 PEAVEY CORPORATION LYNN PEAVEY COMPANY LENEXA KS 66285-4100 DPS 408.00 25648204 74523 - LABORATORY SUPPLIES 03/11/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25648669 73226 - FREIGHT 03/11/2014 PERKIN ELMER LAS INC PERKIN ELMER LAS INC CHICAGO IL 60693-0136 HSS 537.22 25648334 74523 - LABORATORY SUPPLIES 03/11/2014 PERSONALIZED ASSISTED LIVING INC CEDAR CREEK HOME & PINE CREEK HOME ANCHORAGE AK 99514-3326 HSS "17,853.26" 25648463 77116 - RESIDENTIAL CARE 03/11/2014 PERSONALIZED ASSISTED LIVING INC CEDAR CREEK HOME & PINE CREEK HOME ANCHORAGE AK 99514-3326 HSS "7,557.21" 25648464 77116 - RESIDENTIAL CARE 03/11/2014 PETE B HIGGINS DDS LLC FOUR CORNERS DENTAL GROUP FAIRBANKS AK 99709-4761 HSS 159.45 25649399 77290 - MEDICAL SVCS (TAX) 03/11/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA "2,080.12" 25649524 23145 - MUNICIPALITY M/V TAX 03/11/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 9.00 25648977 73526 - ELECTRICITY 03/11/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 38.82 25648813 74855 - UNLEADED 03/11/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 480.62 25649007 74759 - PAINT & PRESERVATIVE 03/11/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,799.10" 25649337 74754 - PARTS AND SUPPLIES 03/11/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 980.08 25649339 74754 - PARTS AND SUPPLIES 03/11/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 599.70 25649341 74754 - PARTS AND SUPPLIES 03/11/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "2,911.00" 25648308 73755 - SAFETY SERVICES 03/11/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "2,698.00" 25648885 73755 - SAFETY SERVICES 03/11/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV 75.00 03360110 72113 - LODGING 03/11/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 22.50 25648574 74229 - BUSINESS SUPPLIES 03/11/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 23.99 25648691 74754 - PARTS AND SUPPLIES 03/11/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 48.14 03358130 74229 - BUSINESS SUPPLIES 03/11/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT -48.14 03358132 74229 - BUSINESS SUPPLIES 03/11/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 45.42 03358134 74229 - BUSINESS SUPPLIES 03/11/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 HSS "2,812.00" 03359000 73660 - OTHER REPAIRS/MAINT 03/11/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 335.25 25648855 74482 - CLOTHING & UNIFORMS 03/11/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 122.00 03358137 74754 - PARTS AND SUPPLIES 03/11/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR 54.60 25648585 73062 - INTEREST EXPENSE 03/11/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR 620.99 25648585 73228 - POSTAGE 03/11/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 HSS "2,000.00" 25649235 73228 - POSTAGE 03/11/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 LAW 61.19 03360742 74229 - BUSINESS SUPPLIES 03/11/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 189.50 25649093 73691 - OTH EQUIP/MACHINERY 03/11/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOA 138.52 25648347 74691 - BUILDING MATERIALS 03/11/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 43.30 25649015 74754 - PARTS AND SUPPLIES 03/11/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "2,926.11" 25648958 77434 - NATURAL RESOURCES 03/11/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOC 222.49 25648036 74229 - BUSINESS SUPPLIES 03/11/2014 PROTOCOL & DIPLOMACY INTERNATIONAL PROTOCOL & DIPLOMACY INTERNATIONAL RIVERSIDE CA 92517-0067 GOV 200.00 03360041 73029 - MEMBERSHIPS 03/11/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 DOT "1,227.80" 25648883 77436 - TRANSPORTATION 03/11/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 150.00 25648774 73177 - MEDICAL 03/11/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DEC 860.16 25648899 77132 - MATERIALS (MAT) 03/11/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DEC 79.63 25648915 77137 - MINR TOOL PURCH(MTP) 03/11/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DOT 298.50 25649316 74856 - DIESEL 03/11/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "34,880.00" 25648619 73177 - 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JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03344910 72112 - SURFACE TRANSPORT 03/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 6.00 03358002 72112 - SURFACE TRANSPORT 03/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 38.00 03358009 72112 - SURFACE TRANSPORT 03/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 23.00 03360211 73452 - PROMOTIONS 03/11/2014 REUBEN M YOST REUBEN M YOST JUNEAU AK 99801-9430 DOT 38.00 25649434 72112 - SURFACE TRANSPORT 03/11/2014 REUBEN M YOST REUBEN M YOST JUNEAU AK 99801-9430 DOT 44.00 25649434 72114 - MEALS & INCIDENTALS 03/11/2014 RICHARD WILMARTH MID KUSKO MARINE RED DEVIL AK 99656-0028 DOT 721.53 25649315 74856 - DIESEL 03/11/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 123.36 25648773 73697 - OPERATOR CHARGES 03/11/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 CED 213.43 25648530 73756 - PRINT/COPY/GRAPHICS 03/11/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 268.31 25649457 73687 - OFFICE FURN & EQUIP 03/11/2014 R LYNN CARLSON MDPC MEDICENTER KENAI AK 99611-0240 DPS 665.00 03353577 73177 - MEDICAL 03/11/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "96,587.58" 25649151 75535 - ARCHITECT/ENGINEER 03/11/2014 R MICHAEL DOSS R MICHAEL DOSS JUNEAU AK 99801-9713 DOA 24.99 25648001 74233 - INFO TECH EQUIPMENT 03/11/2014 ROBERT A LEE ROBERT A LEE ANCHORAGE AK 99517-2322 ACS 39.42 25649318 72112 - SURFACE TRANSPORT 03/11/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 81.20 25648258 72112 - SURFACE TRANSPORT 03/11/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 108.00 25648258 72114 - MEALS & INCIDENTALS 03/11/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 61.60 25648259 72112 - SURFACE TRANSPORT 03/11/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 78.40 25648260 72112 - SURFACE TRANSPORT 03/11/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 52.64 25648261 72112 - SURFACE TRANSPORT 03/11/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 28.00 25648261 72114 - MEALS & INCIDENTALS 03/11/2014 ROBERT DENNARD ROBERT DENNARD SITKA AK 99835-7613 DPS 108.00 25648074 72124 - MEALS & INCIDENTALS 03/11/2014 ROBERT G HUNTER ROBERT G HUNTER FAIRBANKS AK 99708-3456 DFG 76.00 25648648 72114 - MEALS & INCIDENTALS 03/11/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 25649348 73657 - JANITORIAL/CARETAKER 03/11/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 25649351 73657 - JANITORIAL/CARETAKER 03/11/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 25649358 73657 - JANITORIAL/CARETAKER 03/11/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 25649363 72114 - MEALS & INCIDENTALS 03/11/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 48.95 03356950 72112 - SURFACE TRANSPORT 03/11/2014 ROBERT REISER & CO INC CANTON MA 02021-1402 DNR "1,782.88" 25648595 73681 - OTH EQUIP/MACHINERY 03/11/2014 ROBERT SCHWARTZ CROSSROADS ASSISTED LIVING ANCHORAGE AK 99508-3808 HSS "9,503.76" 25648444 77116 - RESIDENTIAL CARE 03/11/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 6.72 25649234 72412 - SURFACE TRANSPORT 03/11/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 41.60 25649234 72414 - MEALS & INCIDENTALS 03/11/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 LAW 575.00 03358439 73026 - TRAINING/CONFERENCES 03/11/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 59.00 25649097 74236 - SUBSCRIPTIONS 03/11/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 94.54 25648596 74759 - PAINT & PRESERVATIVE 03/11/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 170.00 25649083 72413 - LODGING 03/11/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 132.00 25649083 72414 - 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PROGRAM MGMT/CONSULT 03/11/2014 RURAL ALASKA FUEL SERVICES INC RURAL ALASKA FUEL SERVICES ANCHORAGE AK 99518-1715 CED "1,540.00" 25648903 73753 - PROGRAM MGMT/CONSULT 03/11/2014 RUSSELL T KEARNEY SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-5459 DOT 35.00 25649163 72414 - MEALS & INCIDENTALS 03/11/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DEC "11,475.00" 25649056 77133 - FREIGHT (FRT) 03/11/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 45.00 25648615 72112 - SURFACE TRANSPORT 03/11/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 32.40 25648615 72113 - LODGING 03/11/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 102.00 25648615 72114 - MEALS & INCIDENTALS 03/11/2014 SABRINA CONRAD NUMBERZ WASILLA AK 99654-9350 DOT 427.50 25649359 73051 - ACCOUNTING/AUDITING 03/11/2014 SADLER NECAMP FINANCIAL SERVICES INC SOFTTEC CINCINNATI OH 45249-1609 HSS "13,000.00" 25649380 73155 - SOFTWARE MAINTENANCE 03/11/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DNR 96.60 25648634 74607 - OTHER SAFETY 03/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 32.76 03344776 72112 - SURFACE TRANSPORT 03/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 38.52 03344777 72112 - SURFACE TRANSPORT 03/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 34.02 03353059 72112 - SURFACE TRANSPORT 03/11/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "75,241.00" 25648063 73751 - CONSERVATION/ENVIRN 03/11/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "9,600.00" 25648064 73751 - CONSERVATION/ENVIRN 03/11/2014 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1847 DOT 220.00 03358005 72113 - LODGING 03/11/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 16.00 25649491 72124 - MEALS & INCIDENTALS 03/11/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 26.21 25649491 72126 - NONTAX REIMBURSEMENT 03/11/2014 SARA GARCIA SARA GENE GARCIA PETERSBURG AK 99833-2059 DPS 136.00 25648072 72124 - MEALS & INCIDENTALS 03/11/2014 SARAH DOLGE COPPER CENTER AK 99573-9701 DFG 380.00 25648782 73753 - PROGRAM MGMT/CONSULT 03/11/2014 SARAH S EVANS SARAH S EVANS DILLINGHAM AK 99576-0781 DFG 180.00 25648663 72114 - MEALS & INCIDENTALS 03/11/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 150.10 03354437 73405 - OTHER WIRELESS CHRGS 03/11/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 LAW 120.00 25648527 72122 - SURFACE TRANSPORT 03/11/2014 SCARSELLA BROS INC SCARSELLA BROS INC SEATTLE WA 98168-0697 DOT "46,268.95" 25649250 75600 - CONSTRUCTION 03/11/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOA 316.00 03358891 72113 - LODGING 03/11/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03360636 72113 - LODGING 03/11/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 139.00 03358873 72113 - LODGING 03/11/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 99.00 03358960 72113 - LODGING 03/11/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 23.52 25649079 72412 - SURFACE TRANSPORT 03/11/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 425.00 25649079 72413 - LODGING 03/11/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 362.00 25649079 72414 - MEALS & INCIDENTALS 03/11/2014 SCOTT K BRIDGE SFO-AMHS VESSEL EMPLOYEE MEBA RYE NH 03870-2524 DOT 255.00 25649052 72113 - LODGING 03/11/2014 SCOTT K BRIDGE SFO-AMHS VESSEL EMPLOYEE MEBA RYE NH 03870-2524 DOT 212.00 25649052 72114 - MEALS & INCIDENTALS 03/11/2014 SCOTT MACAULAY SCOTT MACAULAY AUKE BAY AK 99821-0352 DOT 11.20 25649076 72412 - SURFACE TRANSPORT 03/11/2014 SCOTT MACAULAY SCOTT MACAULAY AUKE BAY AK 99821-0352 DOT 170.00 25649076 72413 - LODGING 03/11/2014 SCOTT MACAULAY SCOTT MACAULAY AUKE BAY AK 99821-0352 DOT 121.00 25649076 72414 - MEALS & INCIDENTALS 03/11/2014 SCOTTS HEATING AND PLUMBING SERVICE KODIAK AK 99615-3132 DFG "1,065.00" 25648099 73660 - OTHER REPAIRS/MAINT 03/11/2014 SCOTT W DIAL STATE EMPLOYEE PALMER AK 99645-6478 DOC 24.99 25648724 74233 - INFO TECH EQUIPMENT 03/11/2014 SCOTT W NORRIS SCOTT W NORRIS ANCHORAGE AK 99516-2930 DOT 255.00 25649026 72113 - LODGING 03/11/2014 SCOTT W NORRIS SCOTT W NORRIS ANCHORAGE AK 99516-2930 DOT 212.00 25649026 72114 - MEALS & INCIDENTALS 03/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA -117.00 03359357 72111 - AIRFARE 03/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25649068 73226 - FREIGHT 03/11/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "1,570.80" 25648484 77116 - RESIDENTIAL CARE 03/11/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 195.06 25649090 74754 - PARTS AND SUPPLIES 03/11/2014 SELINA PETRUSKA SELINA PETRUSKA BEAVER AK 99724-0045 HSS 30.00 25648735 73753 - PROGRAM MGMT/CONSULT 03/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,326.89" 25648387 73529 - NATURAL GAS/PROPANE 03/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "2,013.82" 25648388 73529 - NATURAL GAS/PROPANE 03/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03358020 73529 - NATURAL GAS/PROPANE 03/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 600.43 25649275 73529 - NATURAL GAS/PROPANE 03/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "5,785.39" 25649456 73529 - NATURAL GAS/PROPANE 03/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 22.49 03360009 74754 - PARTS AND SUPPLIES 03/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 102.66 03352154 74752 - LUBE OILS/GREASE/SOL 03/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 24.92 03352154 74754 - PARTS AND SUPPLIES 03/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT "1,341.95" 25648818 74754 - PARTS AND SUPPLIES 03/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 10.18 25648818 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03344399 72113 - LODGING 03/11/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 650.00 25649381 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 601.00 25648181 72414 - MEALS & INCIDENTALS 03/11/2014 SHANE N W OPP SHANE N W OPP ANCHORAGE AK 99501-3501 DOT 212.00 25648997 72114 - MEALS & INCIDENTALS 03/11/2014 SHANNON MCKENZIE MCKENZIE ASSISTED LIVING ANCHORAGE AK 99502-5551 HSS "4,349.96" 25648456 77116 - RESIDENTIAL CARE 03/11/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 403.00 03360581 72414 - MEALS & INCIDENTALS 03/11/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 123.23 25648737 72412 - SURFACE TRANSPORT 03/11/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 85.00 25648737 72414 - MEALS & INCIDENTALS 03/11/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOL 62.20 25649070 73677 - OFFICE FURN & EQUIP 03/11/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 116.00 25649038 73680 - VEHICLE 03/11/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,101.48" 25649038 74754 - PARTS AND SUPPLIES 03/11/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 545.95 25649048 74752 - LUBE OILS/GREASE/SOL 03/11/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 30.00 25649354 72114 - MEALS & INCIDENTALS 03/11/2014 SHAWNA R SERQUINA SHAWNA R SERQUINA CORDOVA AK 99574-1385 DOT 212.00 25649071 72114 - MEALS & INCIDENTALS 03/11/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 62.38 25648040 72112 - SURFACE TRANSPORT 03/11/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 252.00 25648040 72114 - MEALS & INCIDENTALS 03/11/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 30.00 25649347 72114 - MEALS & INCIDENTALS 03/11/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 54.00 25649349 72113 - LODGING 03/11/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 88.00 25649349 72114 - MEALS & INCIDENTALS 03/11/2014 SHEILA BOX SHEILA BOX JUNEAU AK 99801-9562 EED 108.00 25648822 72114 - MEALS & INCIDENTALS 03/11/2014 SHERIE A OLSON STATE EMPLOYEE WASILLA AK 99687-5682 DNR 175.00 25649292 72114 - MEALS & INCIDENTALS 03/11/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 168.00 25648231 72114 - MEALS & INCIDENTALS 03/11/2014 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 307.00 25648276 72414 - MEALS & INCIDENTALS 03/11/2014 SHIRLEY GOVER NIKOLAI AK 99691-0054 HSS 25.00 25648725 73753 - PROGRAM MGMT/CONSULT 03/11/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DOT 131.33 25649483 73451 - ADVERTISING 03/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 682.41 25648854 73530 - HEATING OIL 03/11/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 116.00 25648727 73528 - DISPOSAL 03/11/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25649419 73528 - DISPOSAL 03/11/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25648337 73528 - DISPOSAL 03/11/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25648339 73528 - DISPOSAL 03/11/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "8,009.62" 25648051 74852 - AVIATION 03/11/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 278.09 25649308 73653 - INSPECTIONS/TESTING 03/11/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 HSS 109.95 03359248 72123 - LODGING 03/11/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 18.99 03359979 74754 - PARTS AND SUPPLIES 03/11/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 94.30 25648828 74752 - LUBE OILS/GREASE/SOL 03/11/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 199.80 25648828 74754 - PARTS AND SUPPLIES 03/11/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 71.99 25648828 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 168.15 25649091 74754 - PARTS AND SUPPLIES 03/11/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 24.72 25648834 74754 - PARTS AND SUPPLIES 03/11/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 38.97 25648837 74754 - PARTS AND SUPPLIES 03/11/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 13.58 25648840 74229 - BUSINESS SUPPLIES 03/11/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 13.79 25648841 74754 - PARTS AND SUPPLIES 03/11/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 150.00 25649143 73758 - LAUNDRY 03/11/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 128.00 25649144 73758 - LAUNDRY 03/11/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 88.00 25649147 73657 - JANITORIAL/CARETAKER 03/11/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 179.50 25649368 73758 - LAUNDRY 03/11/2014 SOCIAL SECURITY ADMINISTRATION BALTIMORE MD 21290-3003 DOL "3,239.19" 25648633 73228 - POSTAGE 03/11/2014 SOLSTICE ALASKA CONSULTING INC SOLSTICE ALASKA CONSULTING INC ANCHORAGE AK 99503-2823 DEC 0.00 25648928 77134 - MIS CON/SUB SVC(CSM) 03/11/2014 SOLSTICE ALASKA CONSULTING INC SOLSTICE ALASKA CONSULTING INC ANCHORAGE AK 99503-2823 DEC 982.50 25648928 77139 - DESIGN (DSN) SVCS 03/11/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "56,281.37" 25648679 74481 - FOOD SUPPLIES 03/11/2014 SONYA OLOFSSON BETHEL AK 99559-2477 DFG 500.00 25648702 73751 - CONSERVATION/ENVIRN 03/11/2014 SOTERIA ALASKA INC SOTERIA AK INC ANCHORAGE AK 99503-2814 HSS "5,810.00" 25648486 77116 - RESIDENTIAL CARE 03/11/2014 SOURCE NORTH AMERICA ADDISON IL 60101-4525 DOT 182.44 03357965 74754 - PARTS AND SUPPLIES 03/11/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "62,500.00" 25648627 77112 - HOSPITAL/MED SERVICE 03/11/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOR "40,000.00" 25648232 77118 - NONRES TREATMENT 03/11/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 332.04 25648850 74754 - PARTS AND SUPPLIES 03/11/2014 SOUTHEAST AUTOMOTIVE & MAINTENANCE LLC SOUTHEAST AUTOMOTIVE & MAINTENANCE LLC SITKA AK 99835-7487 DOT 89.45 25648853 73680 - VEHICLE 03/11/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 GOV 250.00 03360209 73026 - TRAINING/CONFERENCES 03/11/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DFG 182.65 25648864 73755 - SAFETY SERVICES 03/11/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DPS "2,512.40" 03359964 73679 - MARINE 03/11/2014 SOUTH STORAGE LLC ANCHORAGE AK 99515-3038 DNR 304.05 25648642 73668 - ROOM/SPACE 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 397.34 25647998 74754 - PARTS AND SUPPLIES 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 369.99 25647998 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 76.96 25648651 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 27.05 25648651 74691 - BUILDING MATERIALS 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 51.61 25648651 74754 - PARTS AND SUPPLIES 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 190.99 25648651 74759 - PAINT & PRESERVATIVE 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 188.28 25648100 74607 - OTHER SAFETY 03/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 0.50 03359980 74754 - PARTS AND SUPPLIES 03/11/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 198.00 03359174 72113 - LODGING 03/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03358429 73228 - POSTAGE 03/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 95.48 03358847 74229 - BUSINESS SUPPLIES 03/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03359020 73228 - POSTAGE 03/11/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 208.46 25648861 73680 - VEHICLE 03/11/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 263.08 25648861 74754 - PARTS AND SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "2,949.40" 25648010 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 90.72 25648280 74525 - NON-LAB SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.72 25648282 74525 - NON-LAB SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 27.16 25648284 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.01 25648285 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.87 25648286 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 95.38 25648287 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.83 25648288 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 540.16 25648289 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.73 25648332 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 104.02 25648333 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.76 25648338 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 146.14 25648340 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 161.73 25648341 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 165.98 25648342 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 45.25 25648628 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.99 25648629 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.73 25648631 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.94 25648632 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 194.50 25649282 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 38.90 25649295 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.77 25649301 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 522.61 25647988 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 67.56 25647988 74235 - ITEMS FOR RESALE 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 280.11 25648000 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 292.67 25648661 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 31.63 25649105 74485 - CLEANING 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 71.52 25648699 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 7.09 25649333 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 20.10 25648622 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 609.38 25648029 74229 - BUSINESS SUPPLIES 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 19.25 03350813 73756 - PRINT/COPY/GRAPHICS 03/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 324.21 25649145 74229 - BUSINESS SUPPLIES 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 CED 32.00 03359911 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 123.00 03357362 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 310.00 03350790 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 30.00 03360050 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03360285 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03354834 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03354883 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03355132 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 6.00 03358453 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03358461 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03358496 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03359133 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03359553 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03359653 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03359920 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03360271 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 69.50 03360312 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03360328 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 30.00 03360107 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 30.00 03360155 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03358648 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03359183 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03360388 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03357121 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03357378 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 75.00 03344525 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 171.00 03348618 72112 - SURFACE TRANSPORT 03/11/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25649403 73052 - MGMT/CONSULTING 03/11/2014 STATEWIDE INDEPENDENT LIVING COUNCIL SILC ANCHORAGE AK 99503-1760 DOL "22,140.25" 25649078 77114 - SOCIAL ASSISTANCE 03/11/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 68.32 25648535 72112 - SURFACE TRANSPORT 03/11/2014 STEPHEN TOLLESON COPPER CENTER AK 99573-9702 DFG 50.00 25648787 73751 - CONSERVATION/ENVIRN 03/11/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 51.52 25648212 72112 - SURFACE TRANSPORT 03/11/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 212.00 25648212 72114 - MEALS & INCIDENTALS 03/11/2014 STEVE BRUECKNER ANIAK AK 99557-0156 DFG 100.00 25648703 73751 - CONSERVATION/ENVIRN 03/11/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 10.00 25648113 72112 - SURFACE TRANSPORT 03/11/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 288.00 25648113 72114 - MEALS & INCIDENTALS 03/11/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 648.00 25648670 72114 - MEALS & INCIDENTALS 03/11/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 4.10 03356952 72112 - SURFACE TRANSPORT 03/11/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 291.24 25649486 74855 - UNLEADED 03/11/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 200.00 25648831 77138 - MINOR TOOL RENT(MTR) 03/11/2014 SUPPORT WAREHOUSE LTD DBA HP CARE PACK S UNITED KINGDOM 00000-0000 DNR "2,557.00" 25648569 73155 - SOFTWARE MAINTENANCE 03/11/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 37.86 25648419 72112 - SURFACE TRANSPORT 03/11/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 48.00 25648419 72114 - MEALS & INCIDENTALS 03/11/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 18.80 25648419 72116 - REIMB TRAVEL COSTS 03/11/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 36.50 25648107 72112 - SURFACE TRANSPORT 03/11/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 60.00 25648107 72114 - MEALS & INCIDENTALS 03/11/2014 SUSAN M MCINTOSH SUSAN M MCINTOSH NORTH POLE AK 99705-8606 EED "7,000.00" 25649276 73753 - PROGRAM MGMT/CONSULT 03/11/2014 SUSAN MOORE COPPER CENTER AK 99573-9702 DFG 50.00 25648793 73751 - CONSERVATION/ENVIRN 03/11/2014 SUSAN MOORE COPPER CENTER AK 99573-9702 DFG 420.00 25648795 73753 - PROGRAM MGMT/CONSULT 03/11/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "49,542.81" 25649246 75600 - CONSTRUCTION 03/11/2014 TALKEETNA ELEMENTARY PTA TALKEETNA ELEMENTARY PTA TALKEETNA AK 99676-0672 DNR 750.00 25649323 77435 - DEVELOPMENT 03/11/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,691.55" 25648803 73082 - TRANSCRIPTION/RECORD 03/11/2014 TAMMY DEE HOEM NEHER FRITZ CREEK AK 99603-6011 DFG 88.00 25647995 72124 - MEALS & INCIDENTALS 03/11/2014 TAMMY DEE HOEM NEHER FRITZ CREEK AK 99603-6011 DFG 46.00 25647995 72126 - NONTAX REIMBURSEMENT 03/11/2014 TANACROSS VILLAGE COUNCIL TANACROSS VILLAGE COUNCIL TANACROSS AK 99776-6009 MVA "22,703.15" 25649072 77365 - INDIVIDUAL ASSISTANC 03/11/2014 TANYA R GREGORY NIKOLAI AK 99691-0027 HSS 55.00 25648722 73753 - PROGRAM MGMT/CONSULT 03/11/2014 TAYLOR CORPORATION PAPER DIRECT COLORADO SPGS CO 80901-2933 DOC 133.98 25648027 74222 - BOOKS AND EDUCATIONA 03/11/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR 356.58 25648667 74481 - FOOD SUPPLIES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 123.33 25648646 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 79.90 25648646 73403 - DATA/NETWORK 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 69.36 25648654 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 45.34 25648410 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 57.63 25648168 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 53.22 25648169 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 245.21 25648170 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 326.52 25648171 73403 - DATA/NETWORK 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25648172 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 79.76 25648173 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 27.35 25648175 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25648176 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 33.41 25648177 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25648179 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25648180 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 52.54 25648705 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 121.88 25648597 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 99.90 25648597 73403 - DATA/NETWORK 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 46.78 25649473 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 123.33 25649257 73402 - LOCAL/EQUIP CHARGES 03/11/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "2,348.45" 25648594 74522 - INSTRUMENTS & APPS 03/11/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 475.34 25648882 73401 - LONG DISTANCE 03/11/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "3,549.90" 25648544 73766 - TRANSPORT SERVICES 03/11/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "2,231.00" 25648584 73766 - TRANSPORT SERVICES 03/11/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 GOV 19.86 03360281 72112 - SURFACE TRANSPORT 03/11/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 GOV 12.29 03360283 72112 - SURFACE TRANSPORT 03/11/2014 TERRANCE M FEGAN FAIRBANKS AK 99709-6304 MVA "3,602.00" 25649032 77365 - INDIVIDUAL ASSISTANC 03/11/2014 TERRY FEDERER STATE EMPLOYEE SEWARD AK 99664-0475 DOL 148.69 25648069 74481 - FOOD SUPPLIES 03/11/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOA 29.56 03357559 72112 - SURFACE TRANSPORT 03/11/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 9.45 03359153 72112 - SURFACE TRANSPORT 03/11/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 58.15 03359164 72112 - SURFACE TRANSPORT 03/11/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 13.31 03360066 72412 - SURFACE TRANSPORT 03/11/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 2.30 03360116 72112 - SURFACE TRANSPORT 03/11/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 DOR "100,000.00" 25648229 77118 - NONRES TREATMENT 03/11/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 75.97 03360002 72112 - SURFACE TRANSPORT 03/11/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03360197 74236 - SUBSCRIPTIONS 03/11/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 719.00 25648321 72411 - AIRFARE 03/11/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 158.51 25648321 72412 - SURFACE TRANSPORT 03/11/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 244.00 25648321 72414 - MEALS & INCIDENTALS 03/11/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 20.00 25648321 73026 - TRAINING/CONFERENCES 03/11/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOR 39.90 25648011 74229 - BUSINESS SUPPLIES 03/11/2014 THE RENN COMPANY INC THE RENN COMPANY INC ANCHORAGE AK 99501-2016 DOA "17,100.00" 25648147 73667 - STRUCTURE/INFRASTRC 03/11/2014 THERESA CLEVELAND THERESA CLEVELAND QUINHAGAK AK 99655-0088 HSS 140.00 25648765 73753 - PROGRAM MGMT/CONSULT 03/11/2014 THERESE VEKER THERESE VEKER ANCHORAGE AK 99508-2574 ACS 16.00 25649393 72112 - SURFACE TRANSPORT 03/11/2014 THOMAS BELLANICH THOMAS BELLANICH KETCHIKAN AK 99901-9520 DOT 500.00 70502536 10172 - ADVANCE TO EMPLOYEES 03/11/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 71.96 25648877 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR "1,259.97" 25648881 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 THOMAS KOVALESKI THOMAS KOVALESKI CHUGIAK AK 99567-1574 CED 16.00 25648356 72125 - TAXABLE PER DIEM 03/11/2014 THOMAS KOVALESKI THOMAS KOVALESKI CHUGIAK AK 99567-1574 CED 27.69 25648356 72126 - NONTAX REIMBURSEMENT 03/11/2014 THOMAS M WILLETTE MARK WILLETTE SOLDOTNA AK 99669-1107 DFG 60.00 25648644 72114 - MEALS & INCIDENTALS 03/11/2014 THOMAS WELLS DDS THOMAS WELLS DDS ANCHORAGE AK 99516-2461 CED 16.00 25648359 72125 - TAXABLE PER DIEM 03/11/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 ACS 550.75 25648750 74236 - SUBSCRIPTIONS 03/11/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 18.56 25647989 74481 - FOOD SUPPLIES 03/11/2014 TIANA JONES SANCTUARY ASSISTED LIVING HOME 1 & 2 ANCHORAGE AK 99504-1114 HSS "1,055.04" 25648481 77116 - RESIDENTIAL CARE 03/11/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 GOV 16.00 03360007 72112 - SURFACE TRANSPORT 03/11/2014 TIMOTHY H DOGGETT TIMOTHY DOGGETT JUNEAU AK 99801-9301 DOT 180.00 25648326 72114 - MEALS & INCIDENTALS 03/11/2014 TIMOTHY KOENTOPP PRINCE OF WALES GLASS CRAIG AK 99921-1045 DOT 42.50 25648695 73680 - VEHICLE 03/11/2014 TIMOTHY M TWOMEY ANCHORAGE AK 99501-2064 ACS 525.00 25649289 73078 - ATTORNEY 03/11/2014 TIMOTHY OBRIEN ANCHORAGE AK 99502-4043 MVA 10.76 25648222 72112 - SURFACE TRANSPORT 03/11/2014 TIMOTHY OBRIEN ANCHORAGE AK 99502-4043 MVA 148.00 25648222 72114 - MEALS & INCIDENTALS 03/11/2014 TINA GREGORY HOLY CROSS AK 99602-0089 HSS 70.00 25648723 73753 - PROGRAM MGMT/CONSULT 03/11/2014 TOBIN BRENNAN TOBIN BRENNAN SOLDOTNA AK 99669-7935 DPS 32.00 25648243 72124 - MEALS & INCIDENTALS 03/11/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 DFG 100.00 25648557 73756 - PRINT/COPY/GRAPHICS 03/11/2014 TODD M FLEMING TODD M FLEMING SITKA AK 99835-7122 DOT 180.00 25649374 72114 - MEALS & INCIDENTALS 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 90.38 25648264 73677 - OFFICE FURN & EQUIP 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 141.86 25648265 73677 - OFFICE FURN & EQUIP 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 70.95 25648413 74229 - BUSINESS SUPPLIES 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 146.82 25648246 73667 - STRUCTURE/INFRASTRC 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 66.69 25649149 74229 - BUSINESS SUPPLIES 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 20.64 25649152 73687 - OFFICE FURN & EQUIP 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.40 25649153 73687 - OFFICE FURN & EQUIP 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 33.45 25649158 73687 - OFFICE FURN & EQUIP 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 231.87 25648762 73697 - OPERATOR CHARGES 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 740.35 25648578 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 44.48 25648580 74229 - BUSINESS SUPPLIES 03/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 36.00 25648101 73687 - OFFICE FURN & EQUIP 03/11/2014 TRACY DOMPELING TRACY DOMPELING FAIRBANKS AK 99709-4106 HSS 52.00 25648690 72114 - MEALS & INCIDENTALS 03/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 84.19 25649054 74754 - PARTS AND SUPPLIES 03/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 128.74 25649095 74754 - PARTS AND SUPPLIES 03/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 201.60 25649099 74754 - PARTS AND SUPPLIES 03/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 110.52 25649102 74754 - PARTS AND SUPPLIES 03/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 226.78 25649106 74754 - PARTS AND SUPPLIES 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 22.29 03360715 74229 - BUSINESS SUPPLIES 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 11.98 25648405 74229 - BUSINESS SUPPLIES 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 179.99 25648537 74226 - EQUIP/FURN/TOOLS/VEH 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 526.03 25648537 74229 - BUSINESS SUPPLIES 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 571.01 25648028 74229 - BUSINESS SUPPLIES 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 38.31 25648105 74229 - BUSINESS SUPPLIES 03/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT -159.98 03356318 74229 - BUSINESS SUPPLIES 03/11/2014 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6471 DFG 98.60 25648309 72412 - SURFACE TRANSPORT 03/11/2014 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6471 DFG 268.00 25648309 72414 - MEALS & INCIDENTALS 03/11/2014 TREVOR H VALENTINE TREVOR H VALENTINE KETCHIKAN AK 99901-9101 DOT 6.00 25649160 72412 - SURFACE TRANSPORT 03/11/2014 TREVOR H VALENTINE TREVOR H VALENTINE KETCHIKAN AK 99901-9101 DOT 35.00 25649160 72414 - MEALS & INCIDENTALS 03/11/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DFG "1,152.00" 25648071 73751 - CONSERVATION/ENVIRN 03/11/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DOC 182.00 03344780 72114 - MEALS & INCIDENTALS 03/11/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 75.00 25649035 73691 - OTH EQUIP/MACHINERY 03/11/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 162.50 25649035 74753 - BOTTLED GAS 03/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 125.66 25648038 73691 - OTH EQUIP/MACHINERY 03/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 143.92 25649058 74753 - BOTTLED GAS 03/11/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOL 66.45 25648717 73668 - ROOM/SPACE 03/11/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOL 28.50 25648717 73688 - AIRCRAFT 03/11/2014 ULF ASPLUND ULF ASPLUND ANCHORAGE AK 99517-3259 ACS 49.28 25649296 72112 - SURFACE TRANSPORT 03/11/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 121.00 03359923 72113 - LODGING 03/11/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 121.00 03359924 72113 - LODGING 03/11/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,960.75" 25648451 74490 - NON-FOOD SUPPLIES 03/11/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,149.20" 25648465 74490 - NON-FOOD SUPPLIES 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 26.20 03360746 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 11.36 03358882 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.32 03358885 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 10.64 03358893 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 26.81 03359005 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 34.76 03359012 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 16.30 03359026 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 36.00 03356301 73668 - ROOM/SPACE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DOT 5.70 03343797 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DOT 6.15 03352608 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 1.61 03357958 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 HSS "20,000.00" 25648322 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 200.00 03358842 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 121.55 03359016 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOA 95.04 25649386 73228 - POSTAGE 03/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 9.36 03359974 73228 - POSTAGE 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,049.40" 25648363 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 42.86 25648366 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 208.82 25648367 73403 - DATA/NETWORK 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 145.55 25648369 73403 - DATA/NETWORK 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 42.86 25648370 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 CED 259.80 25648701 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 79.96 25648846 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 82.20 03359471 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 377.48 25648609 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 39.10 25649401 73402 - LOCAL/EQUIP CHARGES 03/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 39.10 25649401 73403 - DATA/NETWORK 03/11/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOR "1,830.34" 25648233 77118 - NONRES TREATMENT 03/11/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOR 376.96 25648236 77118 - NONRES TREATMENT 03/11/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "28,020.28" 25648645 73823 - I/A HEALTH 03/11/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "1,581.80" 25648649 73823 - I/A HEALTH 03/11/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "1,452.18" 25648812 73979 - I/A MGMT/CONSULTING 03/11/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 MVA "2,108.53" 25648694 73753 - PROGRAM MGMT/CONSULT 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR 37.86 25649543 24484 - OIL & GAS RENTAL 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR "1,176,054.20" 25649543 24488 - OIL ROYALTY 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR "7,917.95" 25649543 24491 - OIL&GAS ROYALTY INT 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR "118,163.77" 25649543 24492 - ROYALTY-IN-KIND OIL 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR 37.86 25649543 65330 - MINERAL LEASE RENT 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR "1,176,054.19" 25649543 65470 - OIL ROYALTY-IN VALUE 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR "118,163.78" 25649543 65475 - OIL ROYALTY-IN KIND 03/11/2014 US DEPARTMENT OF THE INTERIOR OFFICE OF NATURAL RESOURCES REVENUE DENVER CO 80225-0165 DNR "5,167.95" 25649543 65795 - OIL& GAS ROYALTY INT 03/11/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 HSS 97.00 03358990 73029 - MEMBERSHIPS 03/11/2014 US DEPT OF DEFENSE FINANCE & ACCOUNTING DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS OH 43218-2204 MVA "1,189.61" 25648868 74855 - UNLEADED 03/11/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 DOC 430.00 25648556 73177 - MEDICAL 03/11/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS "10,000.00" 25649371 73452 - PROMOTIONS 03/11/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DOT 275.00 03355006 73026 - TRAINING/CONFERENCES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03359973 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03359986 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03360025 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03360069 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03360090 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03360094 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03360106 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03360136 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03360141 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03360144 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03360166 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03360260 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03360274 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03360277 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03342881 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03354686 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03354854 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03356323 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03356338 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03356362 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03356368 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03357549 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357565 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357818 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357963 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357968 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358517 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03358521 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03358901 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358923 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03358925 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358946 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03358963 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03359572 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 03357876 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03358868 72721 - MOVE HOUSEHOLD GOODS 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03347997 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03357547 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03357879 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03360624 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03360633 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03342223 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03349224 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03357517 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358448 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03358452 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358456 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358482 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358494 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358501 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358853 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03358905 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03358906 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03358934 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358942 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03358994 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03359065 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359075 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359212 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03359222 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03359226 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359275 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359365 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359410 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359430 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359451 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359456 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359514 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359530 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03359533 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03359535 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359583 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359606 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359607 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359640 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359641 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359686 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359689 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359709 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359724 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359745 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359769 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359780 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359785 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359788 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359796 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359829 77252 - LODGING/MEALS (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03359851 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03359852 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS -10.83 03359853 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359863 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359865 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359891 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359922 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360051 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360064 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360087 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360117 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360127 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360261 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360295 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03360299 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360323 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360385 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360406 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360426 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360435 77281 - CLIENT TRAVEL (TAX) 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360690 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360698 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03359683 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 10.83 03359685 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03359698 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03359905 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03359915 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03356516 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03358369 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.83 03358386 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03358560 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.83 03358568 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03359021 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03359508 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03359633 73759 - COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03354326 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03357384 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03357389 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03357395 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03357400 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03357432 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03358967 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03359027 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03359186 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 4.00 03359189 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03359193 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03359353 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03359379 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03359826 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360206 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03358166 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 20.42 03357115 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03357198 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03357369 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.83 03357371 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03357401 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03357456 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 20.42 03357459 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03359056 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03344381 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03344521 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03344762 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03344767 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03344768 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03344773 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03344962 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 4.00 03344965 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03345004 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03345007 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03348594 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 4.00 03348599 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03348609 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03348829 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03348837 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03349187 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03349194 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03349233 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03351010 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03353054 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03353056 73819 - I/A COMMISSION SALES 03/11/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355031 73819 - I/A COMMISSION SALES 03/11/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 473.48 25649065 74754 - PARTS AND SUPPLIES 03/11/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 5.18 25649065 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 VALLEY BUILDERS INC VALLEY BUILDERS JUNEAU AK 99803-4395 DFG 756.00 25648591 73656 - SNOW REMOVAL 03/11/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 77.35 25648753 73756 - PRINT/COPY/GRAPHICS 03/11/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 34.50 25649108 73660 - OTHER REPAIRS/MAINT 03/11/2014 VALLEY UTILITIES VALLEY UTILITIES LLC WASILLA AK 99654-7650 DOC "60,000.00" 25648441 73527 - WATER & SEWAGE 03/11/2014 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DFG "1,854.90" 25648167 74482 - CLOTHING & UNIFORMS 03/11/2014 VERNA WAGNER VERNA WAGNER TOK AK 99780-0296 HSS 215.00 25648744 73753 - PROGRAM MGMT/CONSULT 03/11/2014 VERNE SKAGERBERG VERNE SKAGERBERG AUKE BAY AK 99821-0308 DOT 120.00 25649264 72114 - MEALS & INCIDENTALS 03/11/2014 VICTORIA ANTHONY VICTORIA ANTHONY SEWARD AK 99664-0373 DOT 255.00 25649039 72113 - LODGING 03/11/2014 VICTORIA ANTHONY VICTORIA ANTHONY SEWARD AK 99664-0373 DOT 212.00 25649039 72114 - MEALS & INCIDENTALS 03/11/2014 VIRGINIA PATSY VIRGINIA PATSY NULATO AK 99765-0062 HSS 55.00 25648734 73753 - PROGRAM MGMT/CONSULT 03/11/2014 VIRGINIA SIPARY VIRGINIA SIPARY SAINT MARYS AK 99658-0005 HSS 45.00 25648770 73753 - PROGRAM MGMT/CONSULT 03/11/2014 VOLTAIC SOLUTIONS LLC VOLTAIC SOLUTIONS LLC BUTTE MT 59701-6413 DEC "2,500.00" 25649440 73051 - ACCOUNTING/AUDITING 03/11/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 52.96 25648711 74523 - LABORATORY SUPPLIES 03/11/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 31.45 25648111 74490 - NON-FOOD SUPPLIES 03/11/2014 WALTON THEILER & WINEGARDEN LLC WALTON THEILER & WINEGARDEN LLC KENAI AK 99611-7768 ACS 187.50 25649278 73078 - ATTORNEY 03/11/2014 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 310.00 25648205 73751 - CONSERVATION/ENVIRN 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 GOV 47.88 25648677 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOA 50.71 25648248 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 144.66 03360696 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 59.82 03360711 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.33 25648483 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "6,447.07" 25648906 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 50.71 25648922 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 640.70 25649418 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,828.23" 25649424 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 92.69 25649425 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 108.04 25649427 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 131.35 25649429 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 246.95 25649430 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 169.63 25649433 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 29.68 25649435 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 310.91 25649436 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 165.96 25649437 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 294.92 25649438 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 281.76 25649441 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 702.33 25649442 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 771.29 25649444 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 670.32 25649445 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 44.83 25649446 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,392.51" 25649448 73528 - DISPOSAL 03/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 380.08 25649449 73528 - DISPOSAL 03/11/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "1,485.20" 25648515 74485 - CLEANING 03/11/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 274.68 25648516 74485 - CLEANING 03/11/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 510.00 25649134 72413 - LODGING 03/11/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 497.00 25649134 72414 - MEALS & INCIDENTALS 03/11/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOL "6,866.73" 25647992 74222 - BOOKS AND EDUCATIONA 03/11/2014 WELLS FARGO FINANCIAL ALASKA INC WELLS FARGO FINANCIAL ALASKA INC ANCHORAGE AK 99503-6649 DFG 350.00 03346295 72414 - MEALS & INCIDENTALS 03/11/2014 WELLS FARGO INSURANCE SVCS OF AK INC WELLS FARGO INSURANCE SVCS OF AK INC ANCHORAGE AK 99503-3656 HSS 160.00 03360098 72114 - MEALS & INCIDENTALS 03/11/2014 WELLS FARGO SERVICES COMPANY WELLS FARGE SERVICES COMPANY PHOENIX AZ 85038-9728 HSS 44.13 25648788 73756 - PRINT/COPY/GRAPHICS 03/11/2014 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 EED 375.00 03360544 72112 - SURFACE TRANSPORT 03/11/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,976.43" 25648174 74485 - CLEANING 03/11/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 340.69 25648174 74490 - NON-FOOD SUPPLIES 03/11/2014 WESTERN ENTERPRISES WESTERN ENTERPRISES ANCHORAGE AK 99503-5702 DEC 200.50 25648198 73677 - OFFICE FURN & EQUIP 03/11/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 238.67 25649125 74754 - PARTS AND SUPPLIES 03/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 EED 75.00 03360300 72113 - LODGING 03/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03358890 72113 - LODGING 03/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03359649 72113 - LODGING 03/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03359712 72113 - LODGING 03/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03359728 72113 - LODGING 03/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 296.00 03360693 72113 - LODGING 03/11/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03359452 72123 - LODGING 03/11/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG 198.00 03354344 72113 - LODGING 03/11/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DEC 270.00 03357119 72113 - LODGING 03/11/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS 289.08 25649406 72114 - MEALS & INCIDENTALS 03/11/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS 578.22 25649406 72124 - MEALS & INCIDENTALS 03/11/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW 106.18 25648376 74236 - SUBSCRIPTIONS 03/11/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "2,407.22" 25649117 74236 - SUBSCRIPTIONS 03/11/2014 WHC821 LLC OLYMPIA WA 98502-6008 CED 119.66 03359700 72413 - LODGING 03/11/2014 WHC821 LLC OLYMPIA WA 98502-6008 CED 88.64 03359701 72413 - LODGING 03/11/2014 WICK AIR INC WICK AIR INC PALMER AK 99645-8468 DPS "4,995.00" 25648030 73678 - AIRCRAFT 03/11/2014 WILBERT G MITCHELL WILBERT G MITCHELL JUNEAU AK 99801-9617 DOL 23.40 25648066 72112 - SURFACE TRANSPORT 03/11/2014 WILLARD INTERCONTINENTAL HOTEL WASHINGTON DC 20004-1047 GOV 800.00 03360242 73452 - PROMOTIONS 03/11/2014 WILLARD INTERCONTINENTAL HOTEL WASHINGTON DC 20004-1047 GOV 354.65 03360246 73452 - PROMOTIONS 03/11/2014 WILLIAM C BYFORD WILLIAM C BYFORD JUNEAU AK 99803-3264 DFG 15.00 25648275 72412 - SURFACE TRANSPORT 03/11/2014 WILLIAM C BYFORD WILLIAM C BYFORD JUNEAU AK 99803-3264 DFG 194.00 25648275 72414 - MEALS & INCIDENTALS 03/11/2014 WILMA L WILSON WRITING AND RESEARCH SERVICES JUNEAU AK 99802-1091 HSS 250.00 25648352 73753 - PROGRAM MGMT/CONSULT 03/11/2014 W L MAY COMPANY INC W L MAY COMPANY INC PORTLAND OR 97293-0368 DOL 180.09 25647993 74754 - PARTS AND SUPPLIES 03/11/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 129.75 25648350 74523 - LABORATORY SUPPLIES 03/11/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 269.89 25648350 74525 - NON-LAB SUPPLIES 03/11/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 18.17 25648666 74523 - LABORATORY SUPPLIES 03/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "2,857.50" 25649139 73154 - SOFTWARE LICENSING 03/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "2,857.50" 25649146 73154 - SOFTWARE LICENSING 03/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "7,066.80" 25647994 75799 - ELECTRONIC 03/11/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 486.73 25648346 73227 - COURIER 03/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 EED 200.00 03360628 72111 - AIRFARE 03/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 371.85 25648328 74691 - BUILDING MATERIALS 03/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 390.49 25648351 74691 - BUILDING MATERIALS 03/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 218.36 25648020 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,261.11" 25648035 74700 - ELECTRICAL 03/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 334.36 25648884 74607 - OTHER SAFETY 03/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,749.60" 25648884 74820 - SM TOOLS/MINOR EQUIP 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 95.97 25648768 73677 - OFFICE FURN & EQUIP 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 553.27 25648658 73687 - OFFICE FURN & EQUIP 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 7.66 25648660 73756 - PRINT/COPY/GRAPHICS 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 200.72 25648664 73687 - OFFICE FURN & EQUIP 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED "1,147.50" 25648848 73756 - PRINT/COPY/GRAPHICS 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 219.40 25648857 73756 - PRINT/COPY/GRAPHICS 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 446.50 25648871 73756 - PRINT/COPY/GRAPHICS 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 448.05 25649089 73677 - OFFICE FURN & EQUIP 03/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 94.27 25649112 73756 - PRINT/COPY/GRAPHICS 03/11/2014 YOLANDA POWELL ANCHORAGE AK 99508-6711 HSS "4,296.18" 25648471 77116 - RESIDENTIAL CARE 03/11/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,393.51" 25649073 74754 - PARTS AND SUPPLIES 03/11/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "13,811.91" 25649132 74754 - PARTS AND SUPPLIES 03/11/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 425.00 25649094 72413 - LODGING 03/11/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 362.00 25649094 72414 - MEALS & INCIDENTALS 03/12/2014 1 FAMILY SERVICES IN INDIAN COUNTRY CHEROKEE NATION CHILD SUPPORT PAYMENT TULSA OK 74121-1046 DOF 206.00 25651720 21164 - CHILD SUPPORT OTHER 03/12/2014 3M COMPANY 3M COMPANY DALLAS TX 75284-4127 DOT "1,388.90" 25650636 74693 - SIGNS AND MARKERS 03/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "1,849.90" 25650580 73668 - ROOM/SPACE 03/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 116.40 25650502 73807 - I/A STORAGE 03/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 435.60 25650326 73668 - ROOM/SPACE 03/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 336.33 25649986 74229 - BUSINESS SUPPLIES 03/12/2014 ABILITYONE CORPORATION SAMMONS PRESTON ROLYAN-SUB OF ABILIBYONE CHICAGO IL 60673-3040 HSS 46.07 25650337 74607 - OTHER SAFETY 03/12/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DFG 180.02 03360931 74222 - 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FREIGHT 03/12/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,418.93" 25650834 74754 - PARTS AND SUPPLIES 03/12/2014 ALAN D NICKELL ALAN D NICKELL SEWARD AK 99664-0842 DPS 32.00 25650100 72124 - MEALS & INCIDENTALS 03/12/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 66.28 25651063 73401 - LONG DISTANCE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 467.00 03361348 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 273.50 03361357 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 425.25 03361397 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 691.50 03361427 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -296.00 03361430 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.50 03361435 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 314.04 03361450 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03361452 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03361454 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 273.50 03361456 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 288.50 03361457 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 101.00 03361460 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 273.50 03361462 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.50 03361465 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 273.50 03361467 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 273.50 03361470 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.50 03361473 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 47.50 03361480 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 25.00 03361487 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 327.54 03361492 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 538.25 03335387 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 600.00 03336245 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03336258 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 430.20 03339507 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 435.96 03339522 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.49 03339971 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 488.30 03342889 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 394.40 03351940 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 455.60 03352417 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 490.75 03355452 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 531.50 03358805 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 96.23 03358811 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,991.90" 03358917 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 562.00 03359048 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 490.75 03359078 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.50 03359088 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.50 03361541 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 878.84 03335086 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.50 03350095 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 347.95 03356609 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 197.50 03357781 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 408.50 03357961 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 429.00 03358082 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 352.70 03358117 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 467.00 03359239 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 647.10 03359316 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 15.00 03359621 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.30 03359623 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -98.26 03339751 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -196.52 03339751 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -294.78 03339759 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -147.39 03339761 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 304.00 03342817 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -607.00 03354290 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -910.50 03354290 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 305.68 03359240 73970 - CONTRACTUAL COST TRF 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 597.40 03359255 73970 - CONTRACTUAL COST TRF 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "-1,214.00" 03360383 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 573.31 03359870 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 551.40 03359953 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.69 03359965 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 389.10 03360147 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03360196 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03360252 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 389.10 03360382 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 537.90 03360504 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 128.00 03360512 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.00 03360555 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 68.70 03360620 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03360908 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.75 03360981 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 47.50 03361002 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 547.22 03361042 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 750.15 03361239 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 676.40 03361271 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 585.20 03361279 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 69.43 25650808 73226 - FREIGHT 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03361114 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 109.25 03361320 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,724.10" 03361852 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 305.81 03352039 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 615.52 03358849 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,027.00" 03360022 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 425.25 03360133 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03360611 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03360615 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.60 03361010 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03361731 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 354.03 25650341 73226 - FREIGHT 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.12 25650342 73226 - FREIGHT 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 359.55 25650417 73226 - FREIGHT 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03354444 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03354476 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03354495 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 431.00 03358323 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 431.00 03358519 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 431.00 03358527 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 195.00 03358690 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.22 03358762 73226 - FREIGHT 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 174.00 03358989 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 713.70 03359032 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 841.00 03359154 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 476.50 03359221 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -207.70 03359310 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,549.00" 03359404 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 986.10 03359427 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03359438 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -646.40 03359468 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,166.65" 03360445 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.30 03360676 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 258.50 03360745 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 128.00 03360755 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03360783 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 514.50 03360801 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03360816 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 347.50 03360825 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 346.20 03360837 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 947.50 03360889 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.90 03360901 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 427.20 03361477 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.58 03355679 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.58 03355773 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 348.50 03355919 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03355921 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 351.00 03355953 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03355957 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 15.00 03355980 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 15.00 03356001 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 38.00 03356714 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 260.00 03356732 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 619.36 03356801 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 591.70 03356845 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 218.50 03357037 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.50 03358869 10603 - PREPAID EXPENSE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 56.21 25650137 73226 - FREIGHT 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 80.85 03345184 72121 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 428.80 03349421 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 389.10 03356951 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 591.70 03357027 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 285.38 03357057 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.50 03358692 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358697 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358706 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358719 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358726 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358734 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.50 03358748 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.00 03358756 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358765 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358773 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358781 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358786 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358787 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358789 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358791 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358792 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358793 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,028.54" 03359123 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03359390 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 951.00 03359521 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,036.00" 03359713 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.50 03359764 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 772.90 03359818 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,370.94" 03359945 72411 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 307.00 03359966 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 87.95 03360210 72111 - AIRFARE 03/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 37.99 03360410 72111 - AIRFARE 03/12/2014 ALASKA AVALANCHE SCHOOL ALASKA AVALANCHE SCHOOL ANCHORAGE AK 99510-0145 DPS -60.00 03358274 73026 - TRAINING/CONFERENCES 03/12/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 42.05 25650630 73226 - FREIGHT 03/12/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 49.44 25650632 73226 - FREIGHT 03/12/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 15.20 25650633 73226 - FREIGHT 03/12/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 19.50 25650996 73405 - OTHER WIRELESS CHRGS 03/12/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 44.49 25651006 73401 - LONG DISTANCE 03/12/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.60 03361281 73401 - LONG DISTANCE 03/12/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.05 03361285 73401 - LONG DISTANCE 03/12/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 127.22 25650327 73402 - LOCAL/EQUIP CHARGES 03/12/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 181.67 25651000 73402 - LOCAL/EQUIP CHARGES 03/12/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,600.00" 25651727 21401 - CORR OFFC DUES &FEES 03/12/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 0.00 25651727 21402 - CORR OFFC POLIT ACTS 03/12/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "7,117.58" 25650294 73526 - ELECTRICITY 03/12/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 107.90 25651009 73526 - ELECTRICITY 03/12/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,963.38" 25651017 73526 - ELECTRICITY 03/12/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 318.71 25651040 73526 - ELECTRICITY 03/12/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,111.05" 25651047 73526 - ELECTRICITY 03/12/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 HSS 397.50 25650363 74766 - SURFACE CHEM - WINTE 03/12/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 300.00 03359671 73913 - EMPLOYEE TUITION 03/12/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 600.00 03359695 73913 - EMPLOYEE TUITION 03/12/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "603,225.00" 25650682 77431 - EDUCATION 03/12/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 99.00 03360763 72113 - LODGING 03/12/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 341.11 25650869 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 38.78 25650276 74691 - BUILDING MATERIALS 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 12.77 25651050 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 462.62 03360769 74490 - NON-FOOD SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 80.98 03361774 74490 - NON-FOOD SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 29.38 03358281 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 219.99 03349471 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.47 03359719 74229 - BUSINESS SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 68.95 03359811 74691 - BUILDING MATERIALS 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 93.48 25650804 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 263.94 25650806 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,432.84" 25651403 10636 - SUPPLY INVENTORY DOT 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "3,260.32" 25651405 10636 - SUPPLY INVENTORY DOT 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 2.00 03360239 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.00 03360469 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 36.49 03360472 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.58 03360502 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 ACS "2,650.00" 25650865 73753 - PROGRAM MGMT/CONSULT 03/12/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 237.63 03354545 72722 - MOVE TRAVEL/LODGING 03/12/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 135.00 25650259 73756 - PRINT/COPY/GRAPHICS 03/12/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 647.00 25651074 73756 - PRINT/COPY/GRAPHICS 03/12/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 71.40 25650329 74490 - NON-FOOD SUPPLIES 03/12/2014 ALASKA MEDIA DIRECTORY ALASKA MEDIA DIRECTORY LTD PARTNERSHIP ANCHORAGE AK 99504-3958 CED 312.95 25651002 74229 - BUSINESS SUPPLIES 03/12/2014 ALASKANS FOR LITTER PREVENTION AND ALASKANS FOR LITTER PREVENTION AND ANCHORAGE AK 99520-0393 DOT 150.00 25651339 74485 - CLEANING 03/12/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "1,635.90" 25650452 73177 - MEDICAL 03/12/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 73.00 03356745 77253 - LODGING/MEALS(NONTAX 03/12/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 158.98 25650368 73528 - DISPOSAL 03/12/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DOR "50,000.00" 25650113 77118 - NONRES TREATMENT 03/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 13.87 03360781 73526 - ELECTRICITY 03/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,157.65" 03360809 73526 - ELECTRICITY 03/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 120.58 25651012 73402 - LOCAL/EQUIP CHARGES 03/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 197.41 25651226 73402 - LOCAL/EQUIP CHARGES 03/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.00 25651226 73403 - DATA/NETWORK 03/12/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 12.00 25651749 21190 - SUPERVIS LEGAL TRUST 03/12/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 0.00 25651749 21205 - CEA LEGAL TRUST 03/12/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 165.00 03360994 73026 - TRAINING/CONFERENCES 03/12/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC DALLAS TX 75320-1791 DOT 686.97 25650875 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 54.00 25651061 74481 - FOOD SUPPLIES 03/12/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 69.00 25651066 74481 - FOOD SUPPLIES 03/12/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 72.00 25651070 74481 - FOOD SUPPLIES 03/12/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 741.00 25651123 74229 - BUSINESS SUPPLIES 03/12/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 36.00 25651184 74481 - FOOD SUPPLIES 03/12/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 34.00 25650364 77290 - MEDICAL SVCS (TAX) 03/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 338.00 03361437 72112 - SURFACE TRANSPORT 03/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03361439 72112 - SURFACE TRANSPORT 03/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 75.92 03360672 72112 - SURFACE TRANSPORT 03/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 56.00 03359334 74701 - PLUMBING 03/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 331.02 03359346 74701 - PLUMBING 03/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 134.00 03359347 74485 - CLEANING 03/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,002.03" 25650785 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 318.00 03356293 74607 - OTHER SAFETY 03/12/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 16.00 03356298 74607 - OTHER SAFETY 03/12/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 56.00 03359688 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 120.00 25650462 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 300.00 25650467 74700 - ELECTRICAL 03/12/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 160.64 25650416 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 87.49 25650826 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 74.40 25650705 74490 - NON-FOOD SUPPLIES 03/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 39.40 25650852 73527 - WATER & SEWAGE 03/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 30.00 25651163 74481 - FOOD SUPPLIES 03/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 153.90 25651167 74481 - FOOD SUPPLIES 03/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 66.70 25651169 74481 - FOOD SUPPLIES 03/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 32.40 25651183 74481 - FOOD SUPPLIES 03/12/2014 ALASKA SEWER & DRAIN LLC ALASKA SEWER & DRAIN_LLC ANCHORAGE AK 99522-1914 HSS "2,829.00" 25651044 73660 - OTHER REPAIRS/MAINT 03/12/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "239,385.88" 25651726 21169 - ASEA DEDUCTIONS 03/12/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "32,468.00" 25651748 21192 - GGU LEGAL TRUST 03/12/2014 ALASKA TAB & BIND INC ALASKA TAB & BIND INC ANCHORAGE AK 99509-1091 DNR 700.00 25651042 73756 - PRINT/COPY/GRAPHICS 03/12/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 HSS 528.00 25650365 74482 - CLOTHING & UNIFORMS 03/12/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOA 7.50 03359102 72112 - SURFACE TRANSPORT 03/12/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 195.00 25650574 74754 - PARTS AND SUPPLIES 03/12/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 366.00 03360427 72414 - MEALS & INCIDENTALS 03/12/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 477.19 25650218 73526 - ELECTRICITY 03/12/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 11.20 25651286 72112 - SURFACE TRANSPORT 03/12/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 60.00 25651286 72114 - MEALS & INCIDENTALS 03/12/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DEC 30.75 25650153 74229 - BUSINESS SUPPLIES 03/12/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED "104,989.00" 25650686 77431 - EDUCATION 03/12/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 200.00 25650295 72111 - AIRFARE 03/12/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 200.00 25650297 72111 - AIRFARE 03/12/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT "4,310.00" 25650299 73226 - FREIGHT 03/12/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "401,013.00" 25650688 77431 - EDUCATION 03/12/2014 ALICE ADAMS ALICE ADAMS NOATAK AK 99761-0081 DFG 50.00 25650668 73751 - CONSERVATION/ENVIRN 03/12/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 267.00 25649958 74482 - CLOTHING & UNIFORMS 03/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 272.31 25651242 73758 - LAUNDRY 03/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 191.40 25651243 73758 - LAUNDRY 03/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 565.50 25651244 73758 - LAUNDRY 03/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 684.69 25651245 73758 - LAUNDRY 03/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 148.79 25651016 73758 - LAUNDRY 03/12/2014 ALS USA INC ALS MINERALS RENO NV 89502-4105 DNR 200.40 25650401 73653 - INSPECTIONS/TESTING 03/12/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 15.00 25649909 72112 - SURFACE TRANSPORT 03/12/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 25649909 72114 - MEALS & INCIDENTALS 03/12/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 15.00 25649910 72112 - SURFACE TRANSPORT 03/12/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 25649910 72114 - MEALS & INCIDENTALS 03/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 28.94 03344853 74222 - BOOKS AND EDUCATIONA 03/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 24.99 03359267 74229 - BUSINESS SUPPLIES 03/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 24.99 03359323 74229 - BUSINESS SUPPLIES 03/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 15.97 03360067 74229 - BUSINESS SUPPLIES 03/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 25.23 03360083 74229 - BUSINESS SUPPLIES 03/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 23.60 25650028 73691 - OTH EQUIP/MACHINERY 03/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 675.00 25650160 74523 - LABORATORY SUPPLIES 03/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 65.81 25650412 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03340005 73026 - TRAINING/CONFERENCES 03/12/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03340038 73026 - TRAINING/CONFERENCES 03/12/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY AKA AASHTO WASHINGTON DC 20061-5051 DOT "34,440.00" 25650419 73029 - MEMBERSHIPS 03/12/2014 AMERICAN GUARD SERVICES INC AMERICAN GUARD SERVICES ANCHORAGE AK 99523-0783 LAA "4,123.63" 25651320 73755 - SAFETY SERVICES 03/12/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 108.00 03359667 73026 - TRAINING/CONFERENCES 03/12/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 135.00 03359669 73026 - TRAINING/CONFERENCES 03/12/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 HSS 27.40 03360699 72412 - SURFACE TRANSPORT 03/12/2014 ANALYTICAL DESIGN SOLUTIONS INC ANALYTICAL DESIGN SOLUTIONS INC YORK PA 17401-1002 DOC 97.43 25650115 73061 - PENALTIES AND FINES 03/12/2014 ANALYTICAL DESIGN SOLUTIONS INC ANALYTICAL DESIGN SOLUTIONS INC YORK PA 17401-1002 DOC 336.00 25650115 74233 - INFO TECH EQUIPMENT 03/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOC 21.00 03349427 72112 - SURFACE TRANSPORT 03/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOC 13.00 03349429 72112 - SURFACE TRANSPORT 03/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOC 10.00 03349431 72112 - SURFACE TRANSPORT 03/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOC 8.00 03349433 72112 - SURFACE TRANSPORT 03/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOC 14.00 03349437 72112 - SURFACE TRANSPORT 03/12/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 273.92 25650939 73451 - ADVERTISING 03/12/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 52.31 25650983 73451 - ADVERTISING 03/12/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 871.52 25650135 73451 - ADVERTISING 03/12/2014 ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE AK 99508-4672 HSS 297.00 25650375 77290 - MEDICAL SVCS (TAX) 03/12/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 119.00 03359052 72113 - LODGING 03/12/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 338.00 03359264 72113 - LODGING 03/12/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 298.00 03359269 72113 - LODGING 03/12/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 198.00 03359286 72113 - LODGING 03/12/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 198.00 03359401 72113 - LODGING 03/12/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOT 85.00 03360137 72113 - LODGING 03/12/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 HSS 290.30 25650167 74490 - NON-FOOD SUPPLIES 03/12/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "3,047,650.40" 25650498 77431 - EDUCATION 03/12/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "27,128,868.00" 25650689 77431 - EDUCATION 03/12/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 24.00 03360638 72112 - SURFACE TRANSPORT 03/12/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 108.00 25650081 72114 - MEALS & INCIDENTALS 03/12/2014 ANDREW MUNRO ANDREW MUNRO ANCHORAGE AK 99515-4030 DFG 112.00 25650787 72114 - MEALS & INCIDENTALS 03/12/2014 ANGELA E HANLEY JUNEAU AK 99802-3230 HSS 120.00 25650288 72113 - LODGING 03/12/2014 ANGELA E HANLEY JUNEAU AK 99802-3230 HSS 300.00 25650288 72114 - MEALS & INCIDENTALS 03/12/2014 ANGIE HOWARD ADDRESS VERIFIED W/USPS FAIRBANKS AK 99712-3608 HSS 46.00 25650066 72112 - SURFACE TRANSPORT 03/12/2014 ANGIE HOWARD ADDRESS VERIFIED W/USPS FAIRBANKS AK 99712-3608 HSS 112.00 25650066 72114 - MEALS & INCIDENTALS 03/12/2014 ANITA BATES ANITA BATES ANCHORAGE AK 99524-1163 CED 32.00 25650518 72125 - TAXABLE PER DIEM 03/12/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 28.00 25650482 72112 - SURFACE TRANSPORT 03/12/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 240.00 25650482 72114 - MEALS & INCIDENTALS 03/12/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 14.00 25650490 72112 - SURFACE TRANSPORT 03/12/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 240.00 25650490 72114 - MEALS & INCIDENTALS 03/12/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "212,352.00" 25650691 77431 - EDUCATION 03/12/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 99.00 03361253 72113 - LODGING 03/12/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25650873 74490 - NON-FOOD SUPPLIES 03/12/2014 AQUATACTICS LLC AQUATACTICS LLC KIRKLAND WA 98034-6911 DFG 786.32 25651227 74521 - DRUGS 03/12/2014 ARCTIC COURT REPORTERS JUNEAU AK 99803-5316 DOL 465.00 25650720 73082 - TRANSCRIPTION/RECORD 03/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 446.89 03360888 74490 - NON-FOOD SUPPLIES 03/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 259.95 03361586 74607 - OTHER SAFETY 03/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 600.00 03359290 74606 - FIRE SUPPRESSION 03/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "3,315.00" 25650798 74606 - FIRE SUPPRESSION 03/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 791.15 25650798 74607 - OTHER SAFETY 03/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 105.00 25650798 74754 - PARTS AND SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 28.65 25649898 73062 - INTEREST EXPENSE 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 238.62 25649898 73687 - OFFICE FURN & EQUIP 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "2,088.79" 25649898 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 123.57 03360534 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 242.00 03361611 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 138.10 03361631 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 17.12 25651097 73677 - OFFICE FURN & EQUIP 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "2,392.35" 25650180 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 521.96 25650132 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 14.07 25650152 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,310.75" 25649948 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 234.75 25650065 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 406.38 25650603 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 42.89 25650833 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 106.56 25651176 74229 - BUSINESS SUPPLIES 03/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 74.27 25650190 73677 - OFFICE FURN & EQUIP 03/12/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOL 35.00 25649844 73226 - FREIGHT 03/12/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOL 25.00 25649853 73226 - FREIGHT 03/12/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 193.48 25650304 74485 - CLEANING 03/12/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DPS 297.00 03359399 72123 - LODGING 03/12/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 10.00 03355894 72112 - SURFACE TRANSPORT 03/12/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOC 317.00 03351316 72113 - LODGING 03/12/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,700.85" 25649912 74852 - AVIATION 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 195.57 25650262 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.52 25650263 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 100.78 25650530 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 53.52 25650260 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 262.08 25650261 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 237.70 25650261 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 276.33 25650619 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 86.15 25650292 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 36.86 25650343 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 40.25 25650799 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 274.88 25650560 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 249.84 25650571 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 90.78 25650579 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 85.52 25651037 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 136.72 25651048 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03361275 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03361440 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 481.13 25650320 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 712.12 25650905 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 68.13 25650906 73401 - LONG DISTANCE 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 109.86 25650906 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 88.13 25650907 73401 - LONG DISTANCE 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 732.46 25651094 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 252.30 25651125 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 428.67 25651125 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 405.95 25651134 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 83.38 25651149 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25651156 73403 - DATA/NETWORK 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "1,504.39" 25651348 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 271.47 25651170 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 548.41 25651179 73404 - CELLULAR PHONES 03/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 33.50 25651181 73403 - DATA/NETWORK 03/12/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 43.50 25650420 74229 - BUSINESS SUPPLIES 03/12/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 90.09 25650422 74229 - BUSINESS SUPPLIES 03/12/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 99.96 25650454 74700 - ELECTRICAL 03/12/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 508.99 25650346 74485 - CLEANING 03/12/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 355.00 25650184 73691 - OTH EQUIP/MACHINERY 03/12/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 210.00 25650185 73691 - OTH EQUIP/MACHINERY 03/12/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 62.35 25650872 74754 - PARTS AND SUPPLIES 03/12/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT "4,945.05" 25650876 74691 - BUILDING MATERIALS 03/12/2014 AVCO KEY AND NOVELTY INC INC PER VENDOR E NORTHPORT NY 11731-0130 DOC 580.00 25649926 74607 - OTHER SAFETY 03/12/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 189.20 25651404 10636 - SUPPLY INVENTORY DOT 03/12/2014 B2 NETWORKS LLC B2 NETWORKS LLC CHUGIAK AK 99567-2276 DPS 900.00 25650114 73152 - IT CONSULTING 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03343961 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03343970 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.40 03360563 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03359875 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03360235 77253 - LODGING/MEALS(NONTAX 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03360238 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 7.32 03360425 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03360525 72414 - MEALS & INCIDENTALS 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03360526 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.50 03360528 72414 - MEALS & INCIDENTALS 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03360531 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03360572 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03360738 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03360928 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03361309 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03361865 72930 - CASH ADVANCE FEE 03/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.64 03361058 72930 - CASH ADVANCE FEE 03/12/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 182.90 25649863 74222 - BOOKS AND EDUCATIONA 03/12/2014 BAR HARBOR RESTAURANT TRAEDOGS@NETSCAPE.NET KETCHIKAN AK 99901-5726 HSS "15,816.00" 25650176 74481 - FOOD SUPPLIES 03/12/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 150.00 25649963 72113 - LODGING 03/12/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 360.00 25649963 72114 - MEALS & INCIDENTALS 03/12/2014 BATTS INC BATTS INC ADVANCE IN 46102-0001 DOT "3,608.00" 25650424 74754 - PARTS AND SUPPLIES 03/12/2014 BEAU J KELLY FAIRBANKS AK 99701-1417 DOL 54.93 25649900 72112 - SURFACE TRANSPORT 03/12/2014 BEAU J KELLY FAIRBANKS AK 99701-1417 DOL 300.00 25649900 72114 - MEALS & INCIDENTALS 03/12/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 99.99 03360918 74490 - NON-FOOD SUPPLIES 03/12/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 499.00 03361593 74490 - NON-FOOD SUPPLIES 03/12/2014 BENJAMIN GILBERT D D S P C BENJAMIN GILBERT D D S P C JUNEAU AK 99801-1004 HSS 432.00 25650086 73178 - DENTAL 03/12/2014 BENTON J STIMMEL SOLDOTNA AK 99669-8736 DFG 92.00 25650604 72124 - MEALS & INCIDENTALS 03/12/2014 BENTON J STIMMEL SOLDOTNA AK 99669-8736 DFG 193.76 25650604 72126 - NONTAX REIMBURSEMENT 03/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW "1,440.00" 03359525 72121 - AIRFARE 03/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03359293 73226 - FREIGHT 03/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03359296 73226 - FREIGHT 03/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 255.00 03356857 72121 - AIRFARE 03/12/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 330.00 03359512 72123 - LODGING 03/12/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 330.00 03359515 72123 - LODGING 03/12/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 310.00 03359520 72123 - LODGING 03/12/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 350.00 03361265 72113 - LODGING 03/12/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 620.00 03361276 72113 - LODGING 03/12/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DEC 180.00 03356739 72113 - LODGING 03/12/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "519,966.00" 25650372 77431 - EDUCATION 03/12/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "2,428,079.00" 25650692 77431 - EDUCATION 03/12/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 103.00 03343956 72114 - MEALS & INCIDENTALS 03/12/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 23.00 03343967 72114 - MEALS & INCIDENTALS 03/12/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 99.00 03356809 72113 - LODGING 03/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03351887 72113 - LODGING 03/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 ACS 179.00 25650187 72121 - AIRFARE 03/12/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT "11,783.99" 25650997 73526 - ELECTRICITY 03/12/2014 BETTY SCHORR BETTY SCHORR ANCHORAGE AK 99508-5708 DEC 8.96 25650161 72112 - SURFACE TRANSPORT 03/12/2014 BETTY SCHORR BETTY SCHORR ANCHORAGE AK 99508-5708 DEC 136.00 25650161 72114 - MEALS & INCIDENTALS 03/12/2014 BIDDLE CONSULTING GROUP INC BIDDLE CONSULTING GROUP INC FOLSOM CA 95630-4760 DOL 295.00 25650989 73155 - SOFTWARE MAINTENANCE 03/12/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC 4.00 25650015 74607 - OTHER SAFETY 03/12/2014 BIRCH EQUIPMENT INC BIRCH EQUIPMENT BELLINGHAM WA 98228-2918 DOT 92.70 25651238 73681 - OTH EQUIP/MACHINERY 03/12/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DFG 255.36 03360815 72113 - LODGING 03/12/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 95.00 03360870 72413 - LODGING 03/12/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 27.80 03361538 74754 - PARTS AND SUPPLIES 03/12/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 284.40 03361675 74752 - LUBE OILS/GREASE/SOL 03/12/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DNR "1,362.88" 25651107 73681 - OTH EQUIP/MACHINERY 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 155.12 25649870 72112 - SURFACE TRANSPORT 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 120.00 25649870 72114 - MEALS & INCIDENTALS 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 157.07 25649871 72112 - SURFACE TRANSPORT 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 88.00 25649871 72114 - MEALS & INCIDENTALS 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 158.77 25649872 72112 - SURFACE TRANSPORT 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 88.00 25649872 72114 - MEALS & INCIDENTALS 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 157.07 25649873 72112 - SURFACE TRANSPORT 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 88.00 25649873 72114 - MEALS & INCIDENTALS 03/12/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 7.91 25649874 72112 - SURFACE TRANSPORT 03/12/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 45.08 25649947 74229 - BUSINESS SUPPLIES 03/12/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 15.53 03359304 74229 - BUSINESS SUPPLIES 03/12/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 LAA "13,881.93" 25651316 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOL 149.40 25651010 73677 - OFFICE FURN & EQUIP 03/12/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOL 125.51 25651010 73697 - OPERATOR CHARGES 03/12/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 13.40 25649833 72112 - SURFACE TRANSPORT 03/12/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 120.00 25649833 72113 - LODGING 03/12/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 256.00 25649833 72114 - MEALS & INCIDENTALS 03/12/2014 BRET M MIKNICH ALASKA VISION CLINIC ANCHORAGE AK 99503-2836 HSS "2,828.00" 25650366 77290 - MEDICAL SVCS (TAX) 03/12/2014 BRIAN M MOODY BRIAN M MOODY PALMER AK 99645-0919 DOC 80.08 25650030 72112 - SURFACE TRANSPORT 03/12/2014 BRIAN M MOODY BRIAN M MOODY PALMER AK 99645-0919 DOC "3,792.00" 25650030 72114 - MEALS & INCIDENTALS 03/12/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "4,735.00" 25650731 74754 - PARTS AND SUPPLIES 03/12/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "2,161.45" 25650213 73530 - HEATING OIL 03/12/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT 862.40 25650599 74855 - UNLEADED 03/12/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "146,683.00" 25650693 77431 - EDUCATION 03/12/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 113.53 25651086 73402 - LOCAL/EQUIP CHARGES 03/12/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 10.29 25650988 74754 - PARTS AND SUPPLIES 03/12/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 36.00 25650995 74754 - PARTS AND SUPPLIES 03/12/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 62.70 03359624 74700 - ELECTRICAL 03/12/2014 BRUCE BUSTAMANTE ANCHORAGE AK 99501-2155 DOL 224.00 25649885 72124 - MEALS & INCIDENTALS 03/12/2014 BRUCE BUSTAMANTE ANCHORAGE AK 99501-2155 DOL 294.60 25649885 72126 - NONTAX REIMBURSEMENT 03/12/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 60.00 25650638 72114 - MEALS & INCIDENTALS 03/12/2014 BUILDING OWNERS AND MANAGERS ASSOCIATION BUILDING OWNERS AND MANAGERS ASSOCIATION ANCHORAGE AK 99503-3969 DOA 120.00 03361702 73026 - TRAINING/CONFERENCES 03/12/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 LAA 150.00 25651141 73657 - JANITORIAL/CARETAKER 03/12/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 204.97 25650378 74523 - LABORATORY SUPPLIES 03/12/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 DOC 34.10 25650075 74525 - NON-LAB SUPPLIES 03/12/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 160.00 25650791 77488 - OTHER BENEFITS TAX 03/12/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 257.86 25650854 77488 - OTHER BENEFITS TAX 03/12/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 450.00 25650208 73656 - SNOW REMOVAL 03/12/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DOT 389.10 25650428 74754 - PARTS AND SUPPLIES 03/12/2014 CALIFORNIA STUDENT AID COMMISSION CALIFORNIA STUDENT AID COMMISSION RNCHO CORDOVA CA 95741-9040 DOF 104.74 25651737 21166 - MISC COURT ORDERS 03/12/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 34.04 25650430 73226 - FREIGHT 03/12/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 71.54 25650430 74754 - PARTS AND SUPPLIES 03/12/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 78.26 25651190 74754 - PARTS AND SUPPLIES 03/12/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 35.20 25651193 74754 - PARTS AND SUPPLIES 03/12/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 283.55 25651197 74754 - PARTS AND SUPPLIES 03/12/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "53,830.52" 25650456 75535 - ARCHITECT/ENGINEER 03/12/2014 CANDICE SNOW CANDICE SNOW ANCHORAGE AK 99517-1447 DNR 60.00 25650896 72114 - MEALS & INCIDENTALS 03/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 264.83 25650222 73687 - OFFICE FURN & EQUIP 03/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 280.99 25650223 73687 - OFFICE FURN & EQUIP 03/12/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 247.81 25650225 73687 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 GOV 187.45 25650557 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 LAA 139.73 25651232 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 ACS 64.40 25650192 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 221.00 25650559 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 241.23 25650564 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 179.41 25650569 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 253.60 25650578 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 323.11 25650583 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 980.10 25650588 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 120.38 25649925 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 20.19 25649990 73687 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 72.60 25650061 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 0.06 25650227 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 30.15 25650228 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 11.22 25650229 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 11.49 25650230 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 1.95 25650239 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 1.94 25650240 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 72.60 25650246 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 121.00 25651212 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 29.11 25651213 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 112.20 25651216 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 3.85 25651219 73677 - OFFICE FURN & EQUIP 03/12/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 3.28 25651220 73677 - OFFICE FURN & EQUIP 03/12/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOA 84.43 25651043 73528 - DISPOSAL 03/12/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 33.02 03360497 74754 - 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INTERPRETER 03/12/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "12,227.29" 25651298 73754 - INTERPRETER 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 24.94 25650166 74607 - OTHER SAFETY 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 26.85 25650301 74754 - PARTS AND SUPPLIES 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 222.70 25650309 74485 - CLEANING 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 843.36 25650309 74490 - NON-FOOD SUPPLIES 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 290.25 25650309 74525 - NON-LAB SUPPLIES 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 755.00 25650348 74490 - NON-FOOD SUPPLIES 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 221.53 25650076 74523 - LABORATORY SUPPLIES 03/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 245.90 25650077 74523 - LABORATORY SUPPLIES 03/12/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS 113.88 03359185 74229 - BUSINESS SUPPLIES 03/12/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 20.85 25650612 74754 - PARTS AND SUPPLIES 03/12/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 5.82 25650615 74754 - PARTS AND SUPPLIES 03/12/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 264.18 25650998 74754 - PARTS AND SUPPLIES 03/12/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 87.61 25651003 74754 - PARTS AND SUPPLIES 03/12/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 133.06 25651004 74754 - PARTS AND SUPPLIES 03/12/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "1,279.90" 25651005 74754 - PARTS AND SUPPLIES 03/12/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DEC 103.56 25650150 74233 - INFO TECH EQUIPMENT 03/12/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 722.72 25650618 74233 - INFO TECH EQUIPMENT 03/12/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC 52.00 25649880 72112 - SURFACE TRANSPORT 03/12/2014 CEDARSTREET HOSPITALITY LLC CHICAGO IL 60654-5125 HSS 103.19 03360129 77252 - LODGING/MEALS (TAX) 03/12/2014 CENTENNIAL COMPUTER CORPORATION CENTENNIAL COMPUTER CORPORATION ROCKVILLE MD 20850-6215 HSS "9,330.00" 25650277 73152 - IT CONSULTING 03/12/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 198.24 25651716 21164 - CHILD SUPPORT OTHER 03/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 290.00 03361290 72113 - LODGING 03/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DPS 465.00 03360843 72113 - LODGING 03/12/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DPS 155.00 03360846 72113 - LODGING 03/12/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT "1,280.00" 25650606 74754 - PARTS AND SUPPLIES 03/12/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOC "1,694.82" 25650001 74222 - BOOKS AND EDUCATIONA 03/12/2014 CH2M HILL INC CH2M HILL INC PORTLAND OR 97208-4000 DOT "103,526.25" 25650986 75535 - ARCHITECT/ENGINEER 03/12/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 692.14 25651327 72333 - LEG TRANSPORTATION 03/12/2014 CHARLOTTE WEATHERBY FORMERLY CHARLOTTE TREAKLE FAIRBANKS AK 99709-3170 DOL 5.39 25650651 72112 - SURFACE TRANSPORT 03/12/2014 CHARLOTTE WEATHERBY FORMERLY CHARLOTTE TREAKLE FAIRBANKS AK 99709-3170 DOL 36.00 25650651 72114 - MEALS & INCIDENTALS 03/12/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "241,340.00" 25650695 77431 - EDUCATION 03/12/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 33.50 03360447 72412 - 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INFO TECH EQUIPMENT 03/12/2014 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 46.40 25650497 72112 - SURFACE TRANSPORT 03/12/2014 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 48.00 25650497 72114 - MEALS & INCIDENTALS 03/12/2014 CHRISTOPHER A WOODS STATE EMPLOYEE WASILLA AK 99687-7790 DOC 24.98 25649957 72112 - SURFACE TRANSPORT 03/12/2014 CHRISTOPHER FOLEY CHRISTOPHER FOLEY ANCHORAGE AK 99515-4110 DEC 40.00 25650035 72114 - MEALS & INCIDENTALS 03/12/2014 CHRISTOPHER J KEMPF KENAI AK 99611-8749 MVA "8,522.86" 25649839 77365 - INDIVIDUAL ASSISTANC 03/12/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 7.73 25650308 72112 - SURFACE TRANSPORT 03/12/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 120.00 25650308 72114 - MEALS & INCIDENTALS 03/12/2014 CHRIS TUCK CHRIS TUCK ANCHORAGE AK 99518-2465 LAA 475.50 25651182 72333 - LEG TRANSPORTATION 03/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 6.00 25650421 73062 - 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TAXABLE PER DIEM 03/12/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03357796 74236 - SUBSCRIPTIONS 03/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 498.65 25650010 73527 - WATER & SEWAGE 03/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 86.19 25651052 73527 - WATER & SEWAGE 03/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,600.00" 03359111 73751 - CONSERVATION/ENVIRN 03/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 805.48 25650802 73527 - WATER & SEWAGE 03/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 18.06 25650992 73527 - WATER & SEWAGE 03/12/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,298,998.00" 25650736 77431 - EDUCATION 03/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 97.65 25651056 73526 - ELECTRICITY 03/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 111.33 25651057 73526 - ELECTRICITY 03/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 376.92 25651059 73526 - ELECTRICITY 03/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 288.22 25651062 73526 - ELECTRICITY 03/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 170.00 25651062 73528 - DISPOSAL 03/12/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DOT 70.90 25650432 74490 - NON-FOOD SUPPLIES 03/12/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 25650204 73528 - DISPOSAL 03/12/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,510.89" 25650207 73527 - WATER & SEWAGE 03/12/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 125.00 03359989 77252 - LODGING/MEALS (TAX) 03/12/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT 68.51 25650696 73528 - 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DATA/NETWORK 03/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 397.85 25651215 73402 - LOCAL/EQUIP CHARGES 03/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 247.07 25651215 73403 - DATA/NETWORK 03/12/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 42.81 25651020 73527 - WATER & SEWAGE 03/12/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 169.43 25651020 73528 - DISPOSAL 03/12/2014 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 CED "1,000.00" 25651318 77435 - DEVELOPMENT 03/12/2014 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "116,491.00" 25651301 77191 - REV SHARING AS 29.60 03/12/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 DOT "7,500.00" 25650685 73656 - SNOW REMOVAL 03/12/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 542.64 25650648 73526 - ELECTRICITY 03/12/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC 558.67 25649974 73061 - 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AIRFARE 03/12/2014 DAVID SCHULLING ANCHORAGE AK 99519-0629 DOT 323.00 25650305 72414 - MEALS & INCIDENTALS 03/12/2014 DAWN DUVAL JUNEAU AK 99801-9136 DOL 5.94 25649884 72112 - SURFACE TRANSPORT 03/12/2014 DAWN DUVAL JUNEAU AK 99801-9136 DOL 28.00 25649884 72114 - MEALS & INCIDENTALS 03/12/2014 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 54.74 25650892 72112 - SURFACE TRANSPORT 03/12/2014 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 76.00 25650892 72114 - MEALS & INCIDENTALS 03/12/2014 DEENA KALAYAAN CARLOS KENAI AK 99611-8744 MVA "3,536.87" 25649837 77365 - INDIVIDUAL ASSISTANC 03/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 782.16 03359318 72121 - AIRFARE 03/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03360429 72411 - AIRFARE 03/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 825.10 03360844 72411 - AIRFARE 03/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 416.24 03361481 72411 - 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HEATING OIL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS 111.46 25650303 74855 - UNLEADED 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "4,924.31" 25650307 73530 - HEATING OIL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "5,819.14" 25650319 73530 - HEATING OIL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR 249.89 25651088 73530 - HEATING OIL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR 618.73 25651090 73530 - HEATING OIL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "5,425.08" 25650565 73530 - HEATING OIL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,553.16" 25650565 74855 - UNLEADED 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "7,710.13" 25650565 74856 - DIESEL 03/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,160.97" 25650570 74754 - PARTS AND SUPPLIES 03/12/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "523,315.00" 25650718 77431 - EDUCATION 03/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 11.12 03359283 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 48.40 03359349 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 DIANA BLINE ANCHORAGE AK 99515-2531 HSS 169.60 25650118 72124 - MEALS & INCIDENTALS 03/12/2014 DIANA SEROPIAN ANCHORAGE AK 99504-4226 ACS 160.00 25650827 73176 - PSYCHIATRIC 03/12/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 90.00 25651067 72113 - LODGING 03/12/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 132.00 25651067 72114 - MEALS & INCIDENTALS 03/12/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 274.00 25651148 72414 - MEALS & INCIDENTALS 03/12/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 90.00 25651189 72113 - LODGING 03/12/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 115.00 25651189 72114 - MEALS & INCIDENTALS 03/12/2014 DICKS BODY SHOP KETCHIKAN AK 99901-1776 DOT "3,439.94" 25651217 73680 - VEHICLE 03/12/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "543,609.00" 25650719 77431 - EDUCATION 03/12/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT "1,183.42" 25650414 73451 - ADVERTISING 03/12/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 395.25 25650829 73451 - ADVERTISING 03/12/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "2,354.09" 25650891 74481 - FOOD SUPPLIES 03/12/2014 DIVERSIFIED COLLECTION SERVICES INC DIVERSIFIED COLLECTION SERVICES INC PLEASANTON CA 94566-9063 DOF 697.29 25651731 21166 - MISC COURT ORDERS 03/12/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 114.45 03360255 72113 - LODGING 03/12/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 90.00 25650282 73660 - OTHER REPAIRS/MAINT 03/12/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 12.00 25651185 74754 - PARTS AND SUPPLIES 03/12/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 83.00 25651188 74754 - PARTS AND SUPPLIES 03/12/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 102.64 25650255 74691 - BUILDING MATERIALS 03/12/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DNR 7.58 25651205 74754 - PARTS AND SUPPLIES 03/12/2014 DONALD E BREWER DONALD E BREWER PALMER AK 99645-8916 DOT 12.00 25650534 72112 - SURFACE TRANSPORT 03/12/2014 DON IRELAND DON IRELAND SEWARD AK 99664-2436 HSS 218.40 25650622 72112 - SURFACE TRANSPORT 03/12/2014 DON IRELAND DON IRELAND SEWARD AK 99664-2436 HSS 95.00 25650622 72113 - LODGING 03/12/2014 DON IRELAND DON IRELAND SEWARD AK 99664-2436 HSS 360.00 25650622 72114 - MEALS & INCIDENTALS 03/12/2014 DOROTHY B ROSSER VALDEZ AK 99686-1247 HSS 133.00 25650478 72112 - SURFACE TRANSPORT 03/12/2014 DOROTHY B ROSSER VALDEZ AK 99686-1247 HSS 104.00 25650478 72114 - MEALS & INCIDENTALS 03/12/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 44.00 25650477 72112 - SURFACE TRANSPORT 03/12/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 108.00 25650477 72114 - MEALS & INCIDENTALS 03/12/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC -258.00 25651355 10603 - PREPAID EXPENSE 03/12/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 258.00 25651355 72111 - AIRFARE 03/12/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 28.00 25651355 72112 - SURFACE TRANSPORT 03/12/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 30.00 25651355 72113 - LODGING 03/12/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 88.00 25651355 72114 - MEALS & INCIDENTALS 03/12/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "15,690.03" 25650993 75535 - ARCHITECT/ENGINEER 03/12/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "27,591.75" 25651008 75535 - ARCHITECT/ENGINEER 03/12/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "6,707.71" 25651015 75535 - ARCHITECT/ENGINEER 03/12/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,810.72" 25651019 73751 - CONSERVATION/ENVIRN 03/12/2014 DOWNTOWN DINING INC PALMER AK 99645-4306 DNR 8.42 25650286 77435 - DEVELOPMENT 03/12/2014 DUFF RAY BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI SKAGWAY AK 99840-0211 DOT 39.99 03357550 74229 - BUSINESS SUPPLIES 03/12/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 187.42 25650008 74485 - CLEANING 03/12/2014 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 25.79 25650003 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 ELEANOR DEMENTI ELEANOR DEMENTI CANTWELL AK 99729-0014 HSS 73.60 25649938 72124 - MEALS & INCIDENTALS 03/12/2014 ELEANOR DEMENTI ELEANOR DEMENTI CANTWELL AK 99729-0014 HSS 30.00 25649938 72125 - TAXABLE PER DIEM 03/12/2014 ELEANOR DEMENTI ELEANOR DEMENTI CANTWELL AK 99729-0014 HSS 235.20 25649938 72126 - NONTAX REIMBURSEMENT 03/12/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT "1,879.86" 25650562 74754 - PARTS AND SUPPLIES 03/12/2014 ELMER HOWARTH CARE OF NATIVE VILLAGE OF NOATAK NOATAK AK 99761-0089 DFG 50.00 25650589 73751 - CONSERVATION/ENVIRN 03/12/2014 EMS ACQUISITION CORP ELECTRON MICROSOCPY SCIENCES HATFIELD PA 19440-3249 DFG 128.31 03352005 74522 - INSTRUMENTS & APPS 03/12/2014 EMS ACQUISITION CORP ELECTRON MICROSOCPY SCIENCES HATFIELD PA 19440-3249 DFG 13.50 03360664 74522 - INSTRUMENTS & APPS 03/12/2014 ENGINEER SUPPLY LLC ENGINEER SUPPLY LLC LYNCHBURG VA 24502-7248 DOT 52.39 03354569 74482 - CLOTHING & UNIFORMS 03/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "1,702.72" 25650413 73154 - SOFTWARE LICENSING 03/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 100.51 25650162 73154 - SOFTWARE LICENSING 03/12/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 483.28 25650159 73528 - DISPOSAL 03/12/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 327.72 25650433 73528 - DISPOSAL 03/12/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 658.20 25650252 73528 - DISPOSAL 03/12/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC "1,086.60" 25650254 73528 - DISPOSAL 03/12/2014 ENVIROCATCH PRODUCTS INC ENVIROCATCH PRODUCTS INC MOSCA CO 81146-9522 DOT "1,360.00" 25650828 74754 - PARTS AND SUPPLIES 03/12/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOA 8.56 03359070 72112 - SURFACE TRANSPORT 03/12/2014 ERIC BUSHNELL WASILLA AK 99654-7977 CED 32.00 25650516 72125 - TAXABLE PER DIEM 03/12/2014 ERIC BUSHNELL WASILLA AK 99654-7977 CED 100.57 25650516 72126 - NONTAX REIMBURSEMENT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 94.35 03355555 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 17.21 03359654 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 27.45 03360623 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 20.00 03361005 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 17.26 03360775 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 9.16 03355881 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOC 40.74 03349458 72112 - SURFACE TRANSPORT 03/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 99.08 03359733 74855 - UNLEADED 03/12/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 LAW 840.00 25650148 72121 - AIRFARE 03/12/2014 ERIC M SCHACHT ANCHORAGE AK 99518-2230 DFG 272.00 25650637 72114 - MEALS & INCIDENTALS 03/12/2014 ERIKA DRAIN ERIKA DRAIN SITKA AK 99835-7433 EED 270.00 03360557 72114 - MEALS & INCIDENTALS 03/12/2014 ERIKA DRAIN ERIKA DRAIN SITKA AK 99835-7433 EED 2.00 25650280 72114 - MEALS & INCIDENTALS 03/12/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 8.18 25650146 72112 - SURFACE TRANSPORT 03/12/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 28.00 25650146 72114 - MEALS & INCIDENTALS 03/12/2014 ERSHIGS INC ERSHIGS INC DALLAS TX 75395-1743 DOT "18,750.00" 25651254 73681 - OTH EQUIP/MACHINERY 03/12/2014 ERSHIGS INC ERSHIGS INC DALLAS TX 75395-1743 DOT "16,100.00" 25651254 74754 - PARTS AND SUPPLIES 03/12/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 299.97 03360589 72113 - LODGING 03/12/2014 E-TERRA LLC E TERRA LLC ANCHORAGE AK 99515-2064 DOT "30,400.00" 25650817 73753 - PROGRAM MGMT/CONSULT 03/12/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 HSS 222.54 03361227 72123 - LODGING 03/12/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 HSS 24.20 03360521 72412 - SURFACE TRANSPORT 03/12/2014 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 44.00 25650051 72122 - SURFACE TRANSPORT 03/12/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 HSS "1,120.00" 25650933 73656 - SNOW REMOVAL 03/12/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 306.20 03359343 73660 - OTHER REPAIRS/MAINT 03/12/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 81.88 25650617 73528 - DISPOSAL 03/12/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "10,027,917.00" 25650721 77431 - EDUCATION 03/12/2014 FAIRBANKS TAXI SERVICES LLC ADDT'L BUSINESS NAMES FAIRBANKS AK 99708-0927 HSS 38.00 03360377 72112 - SURFACE TRANSPORT 03/12/2014 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DNR 41.38 25651150 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 83.41 25650266 74754 - PARTS AND SUPPLIES 03/12/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 5.67 25650018 74754 - PARTS AND SUPPLIES 03/12/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 59.16 03359766 74754 - PARTS AND SUPPLIES 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 127.40 25650628 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 286.45 25650193 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.35 25650031 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25650291 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25650317 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25650350 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 9.95 25651177 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 41.38 25651046 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 37.60 25651292 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 10.41 25650536 73227 - COURIER 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 135.25 25650590 73226 - FREIGHT 03/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.71 25650590 73227 - COURIER 03/12/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOC 544.60 25649945 73756 - PRINT/COPY/GRAPHICS 03/12/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 248.26 25650900 74752 - LUBE OILS/GREASE/SOL 03/12/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 114.15 25650900 74754 - PARTS AND SUPPLIES 03/12/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 302.52 25649949 74754 - PARTS AND SUPPLIES 03/12/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 152.48 25649951 74754 - PARTS AND SUPPLIES 03/12/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 114.51 25649952 74701 - PLUMBING 03/12/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT 114.42 25650634 74523 - LABORATORY SUPPLIES 03/12/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT 52.40 25650634 74607 - OTHER SAFETY 03/12/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS "1,550.00" 03359252 72121 - AIRFARE 03/12/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS 624.00 25650122 72121 - AIRFARE 03/12/2014 FLOYD & SONS INC THRIFTY CAR RENTAL/DOLLAR RENT A CAR ANCHORAGE AK 99517-2676 EED 135.20 03360548 72112 - SURFACE TRANSPORT 03/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 HSS 898.50 25649966 74481 - FOOD SUPPLIES 03/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "13,350.71" 25650903 74481 - FOOD SUPPLIES 03/12/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 775.94 25650566 74754 - PARTS AND SUPPLIES 03/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 82.23 03360756 73691 - OTH EQUIP/MACHINERY 03/12/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 LAW 75.00 03357964 72113 - LODGING 03/12/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03360791 72113 - LODGING 03/12/2014 FOX LIONS CLUB FAIRBANKS AK 99712-1702 CED "18,700.00" 25651300 77435 - DEVELOPMENT 03/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 294.76 03360766 74229 - BUSINESS SUPPLIES 03/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -294.76 03360772 74229 - BUSINESS SUPPLIES 03/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 310.52 03360774 74229 - BUSINESS SUPPLIES 03/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -310.52 03360778 74229 - BUSINESS SUPPLIES 03/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 412.76 03349960 74229 - BUSINESS SUPPLIES 03/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -412.76 03349971 74229 - BUSINESS SUPPLIES 03/12/2014 F R BELL & ASSOCIATES INC VERIF W/VENDOR ANCHORAGE AK 99503-1893 DNR "4,000.00" 25650344 73651 - ARCHITECT/ENGINEER 03/12/2014 FRED ESPOSITO FRED ESPOSITO SEWARD AK 99664-9620 DOL 142.24 25650045 72112 - SURFACE TRANSPORT 03/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 342.70 25650904 77488 - OTHER BENEFITS TAX 03/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 11.79 03359375 74481 - FOOD SUPPLIES 03/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 7.47 25649944 74229 - BUSINESS SUPPLIES 03/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 204.09 25650279 74521 - DRUGS 03/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 7.98 03358961 74229 - BUSINESS SUPPLIES 03/12/2014 FRESH ALE PUBS LLC MOOSE'S TOOTH ANCHORAGE AK 99503-2399 DPS 175.40 03359321 74481 - FOOD SUPPLIES 03/12/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 90.00 25649937 74485 - CLEANING 03/12/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT "2,388.91" 03358516 74701 - PLUMBING 03/12/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 25.37 03359332 74701 - PLUMBING 03/12/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 416.52 25650605 74701 - PLUMBING 03/12/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 12.20 25650614 74754 - 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LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.66 25651248 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 460.23 25650390 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 507.91 25650392 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 546.25 25650393 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 35.26 25650396 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 35.66 25650397 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 19.73 25650400 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.83 25650405 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 118.48 25650408 73404 - 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LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.07 25651106 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.83 25651108 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.86 25651112 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 52.29 25651117 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 52.82 25651118 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 56.51 25651120 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 66.41 25651124 73401 - LONG DISTANCE 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 161.06 25651127 73404 - CELLULAR PHONES 03/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 321.67 25651133 73401 - 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PARTS AND SUPPLIES 03/12/2014 GEOFFREY A HUBERT GEOFFREY A HUBERT NOME AK 99762-0489 DOT 270.00 25651295 72113 - LODGING 03/12/2014 GEOFFREY A HUBERT GEOFFREY A HUBERT NOME AK 99762-0489 DOT 300.00 25651295 72114 - MEALS & INCIDENTALS 03/12/2014 GEORGE JACOBS MUKLUK NEWS TOK AK 99780-0090 DOT 400.00 25650711 73451 - ADVERTISING 03/12/2014 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 199.20 25650168 72414 - MEALS & INCIDENTALS 03/12/2014 GEORGE W BOEHLERT REDMOND OR 97756-8167 DFG "2,012.50" 25649851 73751 - CONSERVATION/ENVIRN 03/12/2014 GERALD L PIERCE GERALD L PIERCE JUNEAU AK 99801-9320 DOL 63.50 25649908 72112 - SURFACE TRANSPORT 03/12/2014 GERALD L PIERCE GERALD L PIERCE JUNEAU AK 99801-9320 DOL 60.00 25649908 72114 - MEALS & INCIDENTALS 03/12/2014 GERALD OLIVE SEWARD AK 99664-2363 DOL 199.24 25650046 72112 - SURFACE TRANSPORT 03/12/2014 GERALD OLIVE SEWARD AK 99664-2363 DOL 30.00 25650046 72113 - LODGING 03/12/2014 GERALD OLIVE SEWARD AK 99664-2363 DOL 212.00 25650046 72114 - 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HONORARIUMS/STIPEND 03/12/2014 GREGGORY M OLSON GREGGORY M OLSON ANCHORAGE AK 99501-2064 LAW 120.00 25650078 72114 - MEALS & INCIDENTALS 03/12/2014 GREGORY R LANDEIS STERLING AK 99672-9649 DFG 92.00 25650609 72124 - MEALS & INCIDENTALS 03/12/2014 GREY MITCHELL GREY MITCHELL JUNEAU AK 99801-1913 DOL 76.00 25650924 72114 - MEALS & INCIDENTALS 03/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 37.00 25651051 73755 - SAFETY SERVICES 03/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 60.00 25651214 73755 - SAFETY SERVICES 03/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 55.00 25650107 73755 - SAFETY SERVICES 03/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOC 35.00 25650257 73755 - SAFETY SERVICES 03/12/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOC 65.00 25650258 73755 - SAFETY SERVICES 03/12/2014 GUEST SERVICES INC GUEST SERVICES INC EMMITSBURG MD 21727-8920 DPS 167.32 03359265 72414 - MEALS & INCIDENTALS 03/12/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 89.00 03357003 72113 - LODGING 03/12/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 267.00 03359630 72113 - LODGING 03/12/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 DNR 185.00 25651218 73656 - SNOW REMOVAL 03/12/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 54.99 03360515 74754 - PARTS AND SUPPLIES 03/12/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT "1,422.26" 25650640 73526 - ELECTRICITY 03/12/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT "1,116.51" 25650643 73526 - ELECTRICITY 03/12/2014 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DFG "1,834.73" 03361790 74522 - INSTRUMENTS & APPS 03/12/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 41.78 25651142 73527 - WATER & SEWAGE 03/12/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED "288,854.00" 25650725 77431 - EDUCATION 03/12/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 189.18 25651065 73528 - DISPOSAL 03/12/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 189.18 25651081 73528 - DISPOSAL 03/12/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 498.82 25651084 73528 - DISPOSAL 03/12/2014 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS 504.00 25650171 73668 - ROOM/SPACE 03/12/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 80.25 03359409 74481 - FOOD SUPPLIES 03/12/2014 HAPPY TRAILS INC HAPPY TRAILS INC FAIRBANKS AK 99709-4173 DNR "5,300.00" 25651257 73751 - CONSERVATION/ENVIRN 03/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "2,396.91" 25650361 73530 - HEATING OIL 03/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 72.12 25651221 74855 - UNLEADED 03/12/2014 HARD CORPS AUTOBODY LLC HARD CORPS AUTOBODY LLC NOME AK 99762-1269 DOT 200.00 25650815 73680 - VEHICLE 03/12/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 67.65 25650271 74691 - BUILDING MATERIALS 03/12/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 CED 190.00 03361122 72111 - AIRFARE 03/12/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,445.20" 03359268 74701 - PLUMBING 03/12/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 148.79 25650832 74754 - PARTS AND SUPPLIES 03/12/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 24.90 25650838 74754 - PARTS AND SUPPLIES 03/12/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "9,855.30" 25650110 73678 - AIRCRAFT 03/12/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "5,061.33" 25650111 73678 - AIRCRAFT 03/12/2014 HEALTHCARE FINANCIAL MANAGEMENT AKA HFMA WESTCHESTER IL 60154-5732 HSS 298.00 03359940 73029 - MEMBERSHIPS 03/12/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,014,539.81" 25651399 77550 - HEALTH CLAIM PAYMNTS 03/12/2014 HEATHER SCANNELL HEATHER SCANNELL FAIRBANKS AK 99710-0217 DFG 120.00 25650728 72114 - MEALS & INCIDENTALS 03/12/2014 HECTOR BARRAGAN PIZZA EXPRESS SITKA AK 99835-9740 DPS 98.40 03359411 74481 - FOOD SUPPLIES 03/12/2014 HEIDI LOUISE ISERNHAGEN STATE EMPLOYEE KASILOF AK 99610-0059 DEC 37.60 25650163 72114 - MEALS & INCIDENTALS 03/12/2014 HEIDI LOUISE ISERNHAGEN STATE EMPLOYEE KASILOF AK 99610-0059 DEC 323.20 25650165 72414 - MEALS & INCIDENTALS 03/12/2014 HENKE MANUFACTURING CORPORATION HENKE MANUFACTURING CORPORATION DALLAS TX 75284-0341 DOT "2,109.94" 25650824 74754 - PARTS AND SUPPLIES 03/12/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,209.40" 25650082 74523 - LABORATORY SUPPLIES 03/12/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,814.95" 25650082 74525 - NON-LAB SUPPLIES 03/12/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 177.71 25650264 74523 - LABORATORY SUPPLIES 03/12/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 613.30 25650264 74525 - NON-LAB SUPPLIES 03/12/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 LAA 108.00 25650982 74481 - FOOD SUPPLIES 03/12/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 LAW 58.97 03359017 72112 - SURFACE TRANSPORT 03/12/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 70.44 03358370 72112 - SURFACE TRANSPORT 03/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 458.40 25650713 74229 - BUSINESS SUPPLIES 03/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAW 168.00 03359257 72123 - LODGING 03/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAW -168.00 03359266 72123 - LODGING 03/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAW 150.00 03359270 72123 - LODGING 03/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 225.00 03334453 72113 - LODGING 03/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED -252.00 03334465 72113 - LODGING 03/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED -225.00 03344145 72113 - LODGING 03/12/2014 HILARY T KOCH STATE EMPLOYEE KETCHIKAN AK 99901-0413 HSS 120.00 25650331 72114 - MEALS & INCIDENTALS 03/12/2014 HILL-ROM HILL-ROM PITTSBURGH PA 15264-3592 HSS 166.62 25650036 74754 - PARTS AND SUPPLIES 03/12/2014 HI-RES GRAPHICS & DESIGN HI-RES GRAPHICS & DESIGN EAGLE RIVER AK 99577-7801 DOC 135.00 25649987 74222 - BOOKS AND EDUCATIONA 03/12/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 ACS 90.00 25650194 73677 - OFFICE FURN & EQUIP 03/12/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 ACS 34.50 25650435 73677 - OFFICE FURN & EQUIP 03/12/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 38.90 25649961 74485 - CLEANING 03/12/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC "1,802.34" 25649961 74691 - BUILDING MATERIALS 03/12/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 609.03 25649961 74754 - PARTS AND SUPPLIES 03/12/2014 HOKU INC STAR WASH HOMER AK 99603-2044 DPS 13.00 03359249 73680 - VEHICLE 03/12/2014 HOLADAY-PARKS INC HOLADAY-PARKS INC FAIRBANKS AK 99709-5520 DOT 191.82 03359315 74754 - PARTS AND SUPPLIES 03/12/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 12.52 03359681 74754 - PARTS AND SUPPLIES 03/12/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 16.46 03359692 74754 - PARTS AND SUPPLIES 03/12/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 40.60 03361627 74490 - NON-FOOD SUPPLIES 03/12/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 10.48 03359612 74691 - 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ELECTRICITY 03/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 62.04 25651195 73526 - ELECTRICITY 03/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "11,116.95" 25651207 73526 - ELECTRICITY 03/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "6,538.70" 25651210 73526 - ELECTRICITY 03/12/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "170,905.00" 25650732 77431 - EDUCATION 03/12/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 45.00 25650853 73527 - WATER & SEWAGE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 202.00 03335529 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 202.00 03340073 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 588.00 03358947 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 400.00 03359464 72121 - 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AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 620.00 03356734 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 258.00 03356882 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03359537 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 60.00 03359563 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 60.00 03359565 72111 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC -169.00 03345061 72121 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 260.00 03345904 72121 - AIRFARE 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC "7,638.44" 25649940 73766 - TRANSPORT SERVICES 03/12/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC "10,343.79" 25649941 73766 - 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DIESEL 03/12/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 145.48 25650858 74856 - DIESEL 03/12/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "12,094.76" 25650861 74856 - DIESEL 03/12/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,596.00" 25651229 73530 - HEATING OIL 03/12/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,426.99" 25651237 73530 - HEATING OIL 03/12/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 GOV 49.02 25650991 73405 - OTHER WIRELESS CHRGS 03/12/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 EED 158.00 25650916 72113 - LODGING 03/12/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 EED "2,765.00" 25650916 72123 - LODGING 03/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03359872 72114 - 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MISC FWD TAX LEVIES 03/12/2014 INTERNAL REVENUE SERVICE INTERNAL REVENUES SERVICE OGDEN UT 84201-0002 DOF "2,238.32" 25651715 21163 - MISC FWD TAX LEVIES 03/12/2014 INTERNATIONAL EROSION CONTROL ASSN INTERNATIONAL EROSION CONTROL ASSN STEAMBOAT SPRINGS CO 80487-1790 DOT 795.00 03359592 73026 - TRAINING/CONFERENCES 03/12/2014 INTERNATIONAL LONGSHORE & WAREHOUSE INLANDBOATMEN'S UNION SEATTLE WA 98119-1663 DOF 357.40 25651742 21151 - IBU DEDUCTIONS 03/12/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 DOT -468.00 03350938 73026 - TRAINING/CONFERENCES 03/12/2014 IRON DOG INCORPORATED VERIFIED NONPROFIT INFORMATION WITH ANCHORAGE AK 99518-2200 DOC 150.00 25649981 73668 - ROOM/SPACE 03/12/2014 ISLAND PHARMACY INC ISLAND PHARMACY INC KETCHIKAN AK 99901-5635 HSS 380.60 25650183 77622 - DIAGNOS/TREAT (TAX) 03/12/2014 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 36.40 25650451 73758 - LAUNDRY 03/12/2014 JACK TEMPLETON JACK TEMPLETON SAN JACINTO CA 92582-6222 DOC 125.00 25650014 73154 - SOFTWARE LICENSING 03/12/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 28.00 25650600 72114 - MEALS & INCIDENTALS 03/12/2014 JACOB GEMMELL JACOB GEMMELL JUNEAU AK 99802-0391 DOA 25.00 25650056 72112 - SURFACE TRANSPORT 03/12/2014 JACOB GEMMELL JACOB GEMMELL JUNEAU AK 99802-0391 DOA 76.00 25650056 72114 - MEALS & INCIDENTALS 03/12/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 90.00 25651293 72114 - MEALS & INCIDENTALS 03/12/2014 JACQUES W KOSTO SOLDOTNA AK 99669-1576 DFG 92.00 25650607 72124 - MEALS & INCIDENTALS 03/12/2014 JAMES C RODEL KENAI AK 99611-0691 MVA "9,556.40" 25649864 77365 - INDIVIDUAL ASSISTANC 03/12/2014 JAMES D DUNCAN JAMES D DUNCAN ANCHORAGE AK 99501-3558 HSS 169.60 25650117 72124 - MEALS & INCIDENTALS 03/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 3.19 25650054 72112 - SURFACE TRANSPORT 03/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 20.00 25650054 72114 - MEALS & INCIDENTALS 03/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 3.19 25650095 72412 - SURFACE TRANSPORT 03/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 53.00 25650095 72414 - MEALS & INCIDENTALS 03/12/2014 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 24.00 25650120 72112 - SURFACE TRANSPORT 03/12/2014 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 180.00 25650120 72114 - MEALS & INCIDENTALS 03/12/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 50.40 25651302 72112 - SURFACE TRANSPORT 03/12/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 176.00 25651302 72113 - LODGING 03/12/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 302.00 25651302 72114 - MEALS & INCIDENTALS 03/12/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 35.84 25649962 72112 - SURFACE TRANSPORT 03/12/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 124.00 25649962 72114 - MEALS & INCIDENTALS 03/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 13.98 25649855 74753 - BOTTLED GAS 03/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 287.15 25649855 74754 - PARTS AND SUPPLIES 03/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 7.78 25649855 74759 - PAINT & PRESERVATIVE 03/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 67.97 25649855 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 127.08 25649866 74753 - BOTTLED GAS 03/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 98.14 25649866 74754 - PARTS AND SUPPLIES 03/12/2014 JAMES W THOMPSON JAMES W THOMPSON MD AUKE BAY AK 99821-0427 HSS "1,000.00" 25649964 73177 - MEDICAL 03/12/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 2.56 25650999 72412 - SURFACE TRANSPORT 03/12/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 208.00 25650999 72414 - MEALS & INCIDENTALS 03/12/2014 JANICE B CARRAN JANICE B (JANNE) CARRAN JUNEAU AK 99801-1524 DOL 8.55 25649887 72112 - SURFACE TRANSPORT 03/12/2014 JANICE B CARRAN JANICE B (JANNE) CARRAN JUNEAU AK 99801-1524 DOL 280.00 25649887 72114 - MEALS & INCIDENTALS 03/12/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA -94.35 25649897 72111 - AIRFARE 03/12/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 68.50 25649897 72112 - SURFACE TRANSPORT 03/12/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 108.00 25649897 72114 - MEALS & INCIDENTALS 03/12/2014 JAY L LEVAN JR JAY L LEVAN JR EMMONAK AK 99581-0262 DPS 80.00 25650098 72124 - MEALS & INCIDENTALS 03/12/2014 JAY L LEVAN JR JAY L LEVAN JR EMMONAK AK 99581-0262 DPS -10.83 25650098 73819 - I/A COMMISSION SALES 03/12/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 10.08 25651279 72112 - SURFACE TRANSPORT 03/12/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 119.99 25651279 72113 - LODGING 03/12/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 92.00 25651279 72114 - MEALS & INCIDENTALS 03/12/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 34.08 25651281 72112 - SURFACE TRANSPORT 03/12/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 120.00 25651281 72114 - MEALS & INCIDENTALS 03/12/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 228.00 25650457 72114 - MEALS & INCIDENTALS 03/12/2014 JENNA E K KAVELOOK NORTH POLE AK 99705-0751 HSS 152.00 25650253 72124 - MEALS & INCIDENTALS 03/12/2014 JEREMIAH J. SZEPANSKI JEREMIAH J. SZEPANSKI SEWARD AK 99664-2884 DOL 142.24 25650042 72112 - SURFACE TRANSPORT 03/12/2014 JEREMIAH J. SZEPANSKI JEREMIAH J. SZEPANSKI SEWARD AK 99664-2884 DOL 136.00 25650042 72114 - MEALS & INCIDENTALS 03/12/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 10.08 25651289 72112 - SURFACE TRANSPORT 03/12/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 60.00 25651289 72114 - MEALS & INCIDENTALS 03/12/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 75.00 25651340 73660 - OTHER REPAIRS/MAINT 03/12/2014 JERRY GOSS ANCHORAGE AK 99519-0629 DOT 12.50 25650461 72412 - SURFACE TRANSPORT 03/12/2014 JERRY GOSS ANCHORAGE AK 99519-0629 DOT 236.00 25650461 72414 - MEALS & INCIDENTALS 03/12/2014 JERRY I PETERSON KENAI AK 99611-7552 DFG 108.00 25650611 72124 - MEALS & INCIDENTALS 03/12/2014 JERRY I PETERSON KENAI AK 99611-7552 DFG 176.96 25650611 72126 - NONTAX REIMBURSEMENT 03/12/2014 JERRY WEBB JERRY WEBB ANCHORAGE AK 99504-3376 HSS 300.00 25650219 72114 - MEALS & INCIDENTALS 03/12/2014 JESSA JENNETTEN JESSA JENNETTEN NOME AK 99762-1601 HSS 26.48 25650312 72112 - SURFACE TRANSPORT 03/12/2014 JESSA JENNETTEN JESSA JENNETTEN NOME AK 99762-1601 HSS 224.00 25650312 72114 - MEALS & INCIDENTALS 03/12/2014 JESSE DAVIS JESSE DAVIS ANCHORAGE AK 99519-0629 DOT 180.00 25650336 72114 - MEALS & INCIDENTALS 03/12/2014 JESSICA PARIS JESSICA PARIS JUNEAU AK 99801-1637 EED 37.00 25651131 72412 - SURFACE TRANSPORT 03/12/2014 JESSICA PARIS JESSICA PARIS JUNEAU AK 99801-1637 EED 230.00 25651131 72414 - MEALS & INCIDENTALS 03/12/2014 JIM LYNCH JIM LYNCH FAIRBANKS AK 99701-5925 DOL 268.00 25650108 72124 - MEALS & INCIDENTALS 03/12/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "2,197.76" 25649967 73657 - JANITORIAL/CARETAKER 03/12/2014 JOHANNA L JORGENSEN STATE EMPLOYEE HOMER AK 99603-7460 HSS 266.00 25650783 72114 - MEALS & INCIDENTALS 03/12/2014 JOHN BOLLINGER FAIRBANKS AK 99708-3195 DOT "2,967.50" 25650895 73402 - LOCAL/EQUIP CHARGES 03/12/2014 JOHN CANNON JOHN CANNON WASILLA AK 99654-7718 DOL 8.00 25649906 72124 - MEALS & INCIDENTALS 03/12/2014 JOHN CANNON JOHN CANNON WASILLA AK 99654-7718 DOL 83.82 25649906 72126 - NONTAX REIMBURSEMENT 03/12/2014 JOHN E PLEASANT JOHN E PLEASANT BETHEL AK 99559-2269 DPS 96.00 25650096 72124 - MEALS & INCIDENTALS 03/12/2014 JOHN FRIENDLY JOHN FRIENDLY EEK AK 99578-0052 DPS 108.00 25650097 72124 - MEALS & INCIDENTALS 03/12/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 307.44 25650140 72112 - SURFACE TRANSPORT 03/12/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 120.00 25650140 72114 - MEALS & INCIDENTALS 03/12/2014 JOHN M REYNOLDS SOLDOTNA AK 99669-9454 MVA "6,806.13" 25649841 77365 - INDIVIDUAL ASSISTANC 03/12/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 12.88 25650293 72112 - SURFACE TRANSPORT 03/12/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 96.00 25650293 72114 - MEALS & INCIDENTALS 03/12/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 46.88 25650349 72412 - SURFACE TRANSPORT 03/12/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 283.00 25650349 72414 - MEALS & INCIDENTALS 03/12/2014 JOHN R WILLIAMS JOHN R WILLIAMS EAGLE RIVER AK 99577-7513 HSS 24.51 25650283 72412 - SURFACE TRANSPORT 03/12/2014 JOHN R WILLIAMS JOHN R WILLIAMS EAGLE RIVER AK 99577-7513 HSS 250.00 25650283 72414 - MEALS & INCIDENTALS 03/12/2014 JOHNS HEATING SERVICE KODIAK AK 99615-6411 DOT 27.00 03359750 74700 - ELECTRICAL 03/12/2014 JOHNSON CONSTRUCTION & CONSULTING INC JOHNSON CONSTRUCTION & CONSULTING INC ANCHORAGE AK 99502-5170 DOT "42,275.00" 25651294 73659 - LAWNCARE MAINTENANCE 03/12/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 159.50 25650652 74754 - PARTS AND SUPPLIES 03/12/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT "6,057.50" 25650887 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 JOHN T MAXWELL III NORTH POLE AK 99705-7540 DOT 31.36 25651297 72112 - SURFACE TRANSPORT 03/12/2014 JOHN T MAXWELL III NORTH POLE AK 99705-7540 DOT 361.20 25651297 72113 - LODGING 03/12/2014 JOHN T MAXWELL III NORTH POLE AK 99705-7540 DOT 506.00 25651297 72114 - MEALS & INCIDENTALS 03/12/2014 JOHN W THOMAS JOHN W THOMAS WASILLA AK 99654-6758 DNR 208.00 25650899 72114 - MEALS & INCIDENTALS 03/12/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 246.10 25650744 72333 - LEG TRANSPORTATION 03/12/2014 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 95.47 25650558 74855 - UNLEADED 03/12/2014 JON MEGLE GIRARD EAGLE RIVER AK 99577-0787 DOT 190.00 25650551 73026 - TRAINING/CONFERENCES 03/12/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 48.00 25649857 72114 - MEALS & INCIDENTALS 03/12/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 256.00 25649858 72114 - MEALS & INCIDENTALS 03/12/2014 JOY MITSUI KOKHANOK AK 99606-1044 DPS 80.00 25650103 72124 - MEALS & INCIDENTALS 03/12/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 61.64 03360510 74229 - BUSINESS SUPPLIES 03/12/2014 JUDY DOUGHERTY JUDY DOUGHERTY ANCHORAGE AK 99517-1179 DOT 50.00 25650318 72112 - SURFACE TRANSPORT 03/12/2014 JULIAN WESLEY NORVILLE JULIAN WESLEY NORVILLE FAIRBANKS AK 99710-0666 DOT 299.60 25651305 72112 - SURFACE TRANSPORT 03/12/2014 JULIE LINNELL JULIE LINNELL VALDEZ AK 99686-2740 HSS 40.00 25650472 72114 - MEALS & INCIDENTALS 03/12/2014 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS "1,539.68" 25650039 77622 - DIAGNOS/TREAT (TAX) 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 654.00 25650214 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 105.00 25650567 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOL 75.00 25649862 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 174.00 25650345 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 34.00 25650538 74233 - INFO TECH EQUIPMENT 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 204.00 25649929 74233 - INFO TECH EQUIPMENT 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 472.00 25649950 74233 - INFO TECH EQUIPMENT 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA "5,199.00" 25651265 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA 700.00 25651271 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA "7,520.00" 25651321 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 GOV 218.00 03361407 72113 - LODGING 03/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 436.00 03360811 72113 - LODGING 03/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 436.00 03359975 72113 - LODGING 03/12/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 155.70 25650594 74229 - BUSINESS SUPPLIES 03/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 19.99 25650300 74754 - PARTS AND SUPPLIES 03/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 941.35 25651284 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 8.49 03360495 74752 - LUBE OILS/GREASE/SOL 03/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 76.89 03360500 74754 - PARTS AND SUPPLIES 03/12/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOC 214.40 25649982 73756 - PRINT/COPY/GRAPHICS 03/12/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,020.00" 25650591 77142 - CONST MGT SVCS (CME) 03/12/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "142,520.00" 25650738 77431 - EDUCATION 03/12/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 6.50 25650038 72112 - SURFACE TRANSPORT 03/12/2014 KARL RICHEY MD KARL RICHEY MD KETCHIKAN AK 99801-0081 HSS "1,437.50" 25650179 73177 - MEDICAL 03/12/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "283,324.00" 25650739 77431 - EDUCATION 03/12/2014 KATHY G KAYS KATHY G KAYS ANCHOR POINT AK 99556-1152 DOT 48.70 25650533 72112 - SURFACE TRANSPORT 03/12/2014 KATHY G KAYS KATHY G KAYS ANCHOR POINT AK 99556-1152 DOT 348.00 25650533 72114 - MEALS & INCIDENTALS 03/12/2014 KATRINA RUBIN KATRINA RUBIN FAIRBANKS AK 99707-2732 DOT 12.60 25651076 72112 - SURFACE TRANSPORT 03/12/2014 KATRINA RUBIN KATRINA RUBIN FAIRBANKS AK 99707-2732 DOT 180.00 25651076 72114 - MEALS & INCIDENTALS 03/12/2014 KCI USA INC DALLAS TX 75303-1557 DOC 321.41 25650068 73691 - OTH EQUIP/MACHINERY 03/12/2014 KCI USA INC DALLAS TX 75303-1557 DOC 797.97 25650069 73691 - OTH EQUIP/MACHINERY 03/12/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 GOV 11.31 03361414 72112 - SURFACE TRANSPORT 03/12/2014 KEITH SHOWALTER DONALD K SHOWALTER ANCHORAGE AK 99501-3569 GOV -6.25 25650714 72112 - SURFACE TRANSPORT 03/12/2014 KEITH SHOWALTER DONALD K SHOWALTER ANCHORAGE AK 99501-3569 GOV 720.00 25650714 72114 - MEALS & INCIDENTALS 03/12/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "6,319,874.00" 25650740 77431 - EDUCATION 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 79.00 03340077 72113 - LODGING 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 237.00 03340086 72113 - LODGING 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA -79.00 03351872 72113 - LODGING 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 158.00 03360709 72113 - LODGING 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS -158.00 03360713 72113 - LODGING 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 158.00 03360857 72113 - LODGING 03/12/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS -158.00 03360864 72113 - LODGING 03/12/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOC 79.25 25649997 74754 - PARTS AND SUPPLIES 03/12/2014 KEN PELTIER KEN PELTIER PALMER AK 99645-2433 DOL 208.00 25650094 72124 - MEALS & INCIDENTALS 03/12/2014 KEN PELTIER KEN PELTIER PALMER AK 99645-2433 DOL 963.05 25650094 72126 - NONTAX REIMBURSEMENT 03/12/2014 KENT BERKLUND KENT BERKLUND SEWARD AK 99664-1425 DOL 277.24 25649894 72412 - SURFACE TRANSPORT 03/12/2014 KENT BERKLUND KENT BERKLUND SEWARD AK 99664-1425 DOL 390.00 25649894 72414 - MEALS & INCIDENTALS 03/12/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 7.26 25650659 74700 - ELECTRICAL 03/12/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 577.46 25651130 74754 - PARTS AND SUPPLIES 03/12/2014 KEPWARE INC PORTLAND ME 04112-0579 DOT "3,163.00" 25651178 73154 - SOFTWARE LICENSING 03/12/2014 KETCHIKAN DRAY HEATING COMPANY KETCHIKAN DRAY HEATING COMPANY KETCHIKAN AK 99901-9012 HSS 120.00 25650186 73681 - OTH EQUIP/MACHINERY 03/12/2014 KETCHIKAN DRAY HEATING COMPANY KETCHIKAN DRAY HEATING COMPANY KETCHIKAN AK 99901-9012 HSS 136.05 25650186 74700 - ELECTRICAL 03/12/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "1,731,027.00" 25650743 77431 - EDUCATION 03/12/2014 KETCHIKAN YOUTH COURT INC KETCHIKAN YOUTH COURT INC KETCHIKAN AK 99901-6443 HSS 825.00 25650133 73026 - TRAINING/CONFERENCES 03/12/2014 KEVIN BLAKE K & K ENTERPRISES WASILLA AK 99654-6411 HSS 150.00 25650909 73656 - SNOW REMOVAL 03/12/2014 KEVIN L SMITH KEVIN L SMITH FAIRBANKS AK 99708-1166 DOT 152.00 25651303 72114 - MEALS & INCIDENTALS 03/12/2014 KEVIN MATTHEW SHORT KEVIN MATTHEW SHORT HOMER AK 99603-7724 DOT 140.00 25650548 73027 - TEST MONITOR/PROCTOR 03/12/2014 KEVIN P HEMENWAY KEVIN P HEMENWAY ANCHORAGE AK 99516-7600 DOT 50.00 25650325 72112 - SURFACE TRANSPORT 03/12/2014 KEVIN P HEMENWAY KEVIN P HEMENWAY ANCHORAGE AK 99516-7600 DOT -32.00 25650325 72114 - MEALS & INCIDENTALS 03/12/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DOT 253.45 25651152 74754 - PARTS AND SUPPLIES 03/12/2014 KIMBERLY A DEMOSS KIMBERLY A DEMOSS ANCHORAGE AK 99502-1357 DOA 5.94 25650726 72112 - SURFACE TRANSPORT 03/12/2014 KIMBERLY A DEMOSS KIMBERLY A DEMOSS ANCHORAGE AK 99502-1357 DOA 264.00 25650726 72114 - 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PROGRAM MGMT/CONSULT 03/12/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "177,299.00" 25650745 77431 - EDUCATION 03/12/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 38.10 25651001 73526 - ELECTRICITY 03/12/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW 117.59 03358959 72113 - LODGING 03/12/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW -22.59 03358962 72113 - LODGING 03/12/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 314.97 03361434 72113 - LODGING 03/12/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DPS 285.00 03359165 72113 - LODGING 03/12/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DPS 190.00 03360464 72113 - LODGING 03/12/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 261.00 03359562 72113 - LODGING 03/12/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 86.99 03360119 72113 - LODGING 03/12/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "2,126,980.00" 25650747 77431 - EDUCATION 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 602.16 25649980 73687 - OFFICE FURN & EQUIP 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 174.04 25649994 73667 - STRUCTURE/INFRASTRC 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 25649995 73667 - STRUCTURE/INFRASTRC 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 47.79 25651224 73677 - OFFICE FURN & EQUIP 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 2.53 25651228 73677 - OFFICE FURN & EQUIP 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 98.50 25650209 73677 - OFFICE FURN & EQUIP 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS "2,120.34" 25650209 73687 - OFFICE FURN & EQUIP 03/12/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 567.01 25650447 73687 - OFFICE FURN & EQUIP 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 62.51 25651087 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 419.90 25651089 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 119.38 25651091 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "7,927.30" 25651093 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 58.37 25651098 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 71.47 25651101 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 98.95 25651104 73526 - ELECTRICITY 03/12/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 149.75 25651111 73526 - ELECTRICITY 03/12/2014 KRISTIN HULL KRISTIN HULL WASILLA AK 99654-0525 ACS 171.92 25650369 72112 - SURFACE TRANSPORT 03/12/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC -527.50 25651354 10603 - PREPAID EXPENSE 03/12/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 527.50 25651354 72111 - AIRFARE 03/12/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 58.84 25651354 72112 - SURFACE TRANSPORT 03/12/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 92.00 25651354 72114 - MEALS & INCIDENTALS 03/12/2014 KRISTIN SCHMIDT KRISTIN SCHMIDT SITKA AK 99835-7659 EED 240.00 25650284 73970 - CONTRACTUAL COST TRF 03/12/2014 KRK MANAGEMENT LLC ANCHORAGE AK 99507-4468 ACS "4,972.00" 25650353 72123 - LODGING 03/12/2014 KURT P MARSCH ALASKA FLAG & FLAG POLE & ANCHORAGE AK 99503-2839 DOT 209.80 25650879 74229 - BUSINESS SUPPLIES 03/12/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "500,384.00" 25650749 77431 - EDUCATION 03/12/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DOT 651.95 25650936 73526 - ELECTRICITY 03/12/2014 KWIG POWER COMPANY KWIG POWER COMPANY KWIGILLINGOK AK 99622-0090 DOT 431.27 25650529 73526 - ELECTRICITY 03/12/2014 KYLE LATZ KENAI AK 99611-8523 MVA "4,169.30" 25649865 77365 - INDIVIDUAL ASSISTANC 03/12/2014 KYLE W MOSELLE KYLE W MOSELLE AUKE BAY AK 99821-0671 DNR 61.95 25650902 72412 - SURFACE TRANSPORT 03/12/2014 KYLE W MOSELLE KYLE W MOSELLE AUKE BAY AK 99821-0671 DNR 103.00 25650902 72414 - MEALS & INCIDENTALS 03/12/2014 LABORATORY CORPORATION OF AMERICA CORRECTING FROM INC TO MSC BURLINGTON NC 27216-8029 DOR "4,120.00" 25649883 73177 - MEDICAL 03/12/2014 LABORERS INTL UNION OF NA 71 AK SVC EMP PUBLIC EMPLOYEES LOCAL 71 ANCHORAGE AK 99503-2516 DOF "51,800.09" 25651732 21152 - LTC DEDUCTIONS 03/12/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED 747.00 25650383 77431 - EDUCATION 03/12/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "752,922.00" 25650750 77431 - EDUCATION 03/12/2014 LANCE E JOANIS LANCE E JOANIS KENAI AK 99611-9114 LAW 19.25 25650119 72112 - SURFACE TRANSPORT 03/12/2014 LANCE E JOANIS LANCE E JOANIS KENAI AK 99611-9114 LAW 48.00 25650119 72114 - MEALS & INCIDENTALS 03/12/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DEC 106.43 03356887 72113 - LODGING 03/12/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DEC -7.43 03356894 72113 - LODGING 03/12/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS 227.80 25650812 73754 - INTERPRETER 03/12/2014 LAURIE SILFVEN LAURIE SILFVEN EAGLE RIVER AK 99577-8730 DEC 7.84 25650022 72112 - SURFACE TRANSPORT 03/12/2014 LAURIE SILFVEN LAURIE SILFVEN EAGLE RIVER AK 99577-8730 DEC 29.00 25650022 72114 - MEALS & INCIDENTALS 03/12/2014 LEAP INC FAIRBANKS AK 99708-2842 HSS 25.00 25650766 77622 - DIAGNOS/TREAT (TAX) 03/12/2014 LEE STROUT LEE STROUT EAGLE RIVER AK 99577-7662 CED 395.78 25651259 72112 - SURFACE TRANSPORT 03/12/2014 LEE STROUT LEE STROUT EAGLE RIVER AK 99577-7662 CED 300.00 25651259 72114 - MEALS & INCIDENTALS 03/12/2014 LEE STROUT LEE STROUT EAGLE RIVER AK 99577-7662 CED 20.97 25651259 74229 - BUSINESS SUPPLIES 03/12/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 120.00 25650470 72113 - LODGING 03/12/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 136.00 25650470 72114 - MEALS & INCIDENTALS 03/12/2014 LESLIE HOUSTON LESLIE HOUSTON JUNEAU AK 99811-2000 DOC 168.00 25649859 72114 - MEALS & INCIDENTALS 03/12/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DEC 50.00 25650545 73152 - IT CONSULTING 03/12/2014 LINDA SCOTT SETTERBERG FAIRBANKS AK 99712-1608 HSS 152.00 25650231 72124 - MEALS & INCIDENTALS 03/12/2014 LINDA SCOTT SETTERBERG FAIRBANKS AK 99712-1608 HSS 17.00 25650231 72126 - NONTAX REIMBURSEMENT 03/12/2014 LINSEIS INC ADDRESS VERIFIED WITH VENDOR ROBBINSVILLE NJ 08691-0000 DOT 233.96 25650684 74229 - BUSINESS SUPPLIES 03/12/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 147.52 25651199 74754 - PARTS AND SUPPLIES 03/12/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 186.00 25650448 74754 - PARTS AND SUPPLIES 03/12/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 998.00 25650699 74754 - PARTS AND SUPPLIES 03/12/2014 LOUIS BENCARDINO SEWARD AK 99664-0095 DOL 142.24 25649893 72126 - NONTAX REIMBURSEMENT 03/12/2014 LOUISE DEAN LOUISE DEAN ANCHORAGE AK 99507-1302 DOL 204.00 25649891 72114 - MEALS & INCIDENTALS 03/12/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "38,529.66" 25650912 75535 - ARCHITECT/ENGINEER 03/12/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "228,289.00" 25650379 77431 - EDUCATION 03/12/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "9,548.00" 25650384 77431 - EDUCATION 03/12/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "4,712,216.00" 25650751 77431 - EDUCATION 03/12/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "2,617,990.00" 25650752 77431 - EDUCATION 03/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 146.96 03360968 74691 - BUILDING MATERIALS 03/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 170.05 25649942 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 30.85 03359338 74691 - BUILDING MATERIALS 03/12/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 473.10 25650425 74754 - PARTS AND SUPPLIES 03/12/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT "1,716.33" 25650681 73226 - FREIGHT 03/12/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 123.75 25650021 72111 - AIRFARE 03/12/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 14.00 25650021 72112 - SURFACE TRANSPORT 03/12/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 60.00 25650021 72114 - MEALS & INCIDENTALS 03/12/2014 LYNN STEWART LYNN STEWART KETCHIKAN AK 99901-9154 DOT 119.84 25650602 72112 - SURFACE TRANSPORT 03/12/2014 MAEGHAN KEARNEY JUNEAU AK 99801-9546 EED 29.00 25650503 72112 - SURFACE TRANSPORT 03/12/2014 MAEGHAN KEARNEY JUNEAU AK 99801-9546 EED 228.00 25650503 72114 - MEALS & INCIDENTALS 03/12/2014 MAEGHAN KEARNEY JUNEAU AK 99801-9546 EED 135.00 25650503 73026 - TRAINING/CONFERENCES 03/12/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 161.25 25650306 73687 - OFFICE FURN & EQUIP 03/12/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 LAA 213.15 25651239 73677 - OFFICE FURN & EQUIP 03/12/2014 MANDY L ONEIL STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99504-2275 ACS 44.80 25650495 72112 - SURFACE TRANSPORT 03/12/2014 MARCUS C DEEDE MD MARCUS C. DEEDE MD SOLDOTNA AK 99669-7523 DPS 74.00 03360922 73177 - MEDICAL 03/12/2014 MARCUS C DEEDE MD MARCUS C. DEEDE MD SOLDOTNA AK 99669-7523 DPS 58.00 03360925 73177 - MEDICAL 03/12/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 60.00 25650521 72113 - LODGING 03/12/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 152.00 25650521 72114 - MEALS & INCIDENTALS 03/12/2014 MARIAN C LILLEY ANCHORAGE AK 99501-3570 DOC 8.40 25649983 72112 - SURFACE TRANSPORT 03/12/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS "1,320.00" 03359475 73668 - ROOM/SPACE 03/12/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS "1,320.00" 03359476 73668 - ROOM/SPACE 03/12/2014 MARIANNE K BURKE MARIANNE K BURKE ANCHORAGE AK 99508-5016 CED 32.00 25650512 72125 - TAXABLE PER DIEM 03/12/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 15.00 25649832 72112 - SURFACE TRANSPORT 03/12/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 45.00 25649843 72112 - SURFACE TRANSPORT 03/12/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 180.00 25649843 72114 - MEALS & INCIDENTALS 03/12/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 28.75 25650499 72112 - SURFACE TRANSPORT 03/12/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 48.00 25650499 72114 - MEALS & INCIDENTALS 03/12/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 74.85 25650519 74229 - BUSINESS SUPPLIES 03/12/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "11,659.94" 25650460 74754 - PARTS AND SUPPLIES 03/12/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "8,431.77" 25650517 74754 - PARTS AND SUPPLIES 03/12/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "3,242.81" 25650517 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 MARION HALLUM MARION HALLUM ANCHORAGE AK 99503-5774 DOA 180.00 25649842 72114 - MEALS & INCIDENTALS 03/12/2014 MARITIME ASSOCIATES MARITIME ASSOCIATES CRYSTAL BAY NV 89402-1788 DOT 690.60 25650458 74693 - SIGNS AND MARKERS 03/12/2014 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 30.94 25650125 72112 - SURFACE TRANSPORT 03/12/2014 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 120.00 25650125 72114 - MEALS & INCIDENTALS 03/12/2014 MARK E HOLSONBAKE KENAI AK 99611-6411 MVA "2,292.65" 25649840 77365 - INDIVIDUAL ASSISTANC 03/12/2014 MARK KASBERG MARK KASBERG JUNEAU AK 99803-3514 DOT 60.00 25650620 72114 - MEALS & INCIDENTALS 03/12/2014 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA -298.30 25651353 10603 - PREPAID EXPENSE 03/12/2014 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA 298.30 25651353 72111 - AIRFARE 03/12/2014 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA 92.00 25651353 72114 - MEALS & INCIDENTALS 03/12/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 15.79 25650352 72112 - SURFACE TRANSPORT 03/12/2014 MARY ANN PRUITT MARY ANN PRUITT ANCHORAGE AK 99504-3984 DOL 17.60 25649904 72124 - MEALS & INCIDENTALS 03/12/2014 MARY ANN PRUITT MARY ANN PRUITT ANCHORAGE AK 99504-3984 DOL 12.95 25649904 72126 - NONTAX REIMBURSEMENT 03/12/2014 MATANUSKA AIR SERVICE INC MATANUSKA AIR SERVICE INC WASILLA AK 99654-4317 DPS 300.00 25649831 73668 - ROOM/SPACE 03/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "2,834.96" 25651155 73526 - ELECTRICITY 03/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "10,437.62" 25650882 73526 - ELECTRICITY 03/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 42.15 25651011 73526 - ELECTRICITY 03/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "5,453.50" 25651034 73526 - ELECTRICITY 03/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "33,963.86" 25651049 73526 - ELECTRICITY 03/12/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "29,490.52" 25651054 73526 - ELECTRICITY 03/12/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 8.00 25651347 73528 - DISPOSAL 03/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 164.60 25651158 73402 - LOCAL/EQUIP CHARGES 03/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 762.82 25651161 73402 - LOCAL/EQUIP CHARGES 03/12/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 93.35 25650937 73402 - LOCAL/EQUIP CHARGES 03/12/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 130.50 25650062 73691 - OTH EQUIP/MACHINERY 03/12/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 149.00 25650064 73691 - OTH EQUIP/MACHINERY 03/12/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "38,847.00" 25650381 77431 - EDUCATION 03/12/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "11,811,807.00" 25650754 77431 - EDUCATION 03/12/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "4,572.44" 25651105 73065 - SUBRECIPNT AGRMT N/T 03/12/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "12,011.65" 25651116 73065 - SUBRECIPNT AGRMT N/T 03/12/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25649979 73653 - INSPECTIONS/TESTING 03/12/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 7.28 25650485 72112 - SURFACE TRANSPORT 03/12/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 76.00 25650485 72114 - MEALS & INCIDENTALS 03/12/2014 MAUREEN AULL MOVING IMAGES FAIRBANKS AK 99709-2815 ACS 250.00 25650870 73753 - PROGRAM MGMT/CONSULT 03/12/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 24.00 03360456 72112 - SURFACE TRANSPORT 03/12/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 12.00 03358309 73766 - TRANSPORT SERVICES 03/12/2014 MCM ELECTRONICS ADDRESS VERIFIED WITH VENDOR CINCINNATI OH 45271-3564 DOC 324.65 25649928 74222 - BOOKS AND EDUCATIONA 03/12/2014 MCM ELECTRONICS ADDRESS VERIFIED WITH VENDOR CINCINNATI OH 45271-3564 DOC 9.73 25649993 74222 - BOOKS AND EDUCATIONA 03/12/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "49,221.20" 25651746 21403 - MEBA EES PENSION 03/12/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "6,800.08" 25651746 21405 - MEBA PENSION DB 03/12/2014 MEBA PENSION TRUST MEBA PENSION TRUST BALTIMORE MD 21202-4325 DOF "19,368.09" 25651745 21404 - MEBA PENSION MPB 03/12/2014 MEDICAL ARTS PRESS MEDICAL ARTS PRESS PHILADELPHIA PA 19101-0647 HSS 98.80 03360598 74523 - LABORATORY SUPPLIES 03/12/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 385.96 25650084 74523 - LABORATORY SUPPLIES 03/12/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "3,105.31" 25650084 74525 - NON-LAB SUPPLIES 03/12/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 261.11 25650268 74523 - LABORATORY SUPPLIES 03/12/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 630.61 25650268 74525 - NON-LAB SUPPLIES 03/12/2014 MEGHAN CROW MEGHAN CROW BETHEL AK 99559-1871 HSS 120.00 25650235 72124 - MEALS & INCIDENTALS 03/12/2014 MELISSA HAKEN ADDRESS VERIFIED WITH VENDOR EAGLE RIVER AK 99577-8201 DOT 299.11 25650671 73913 - EMPLOYEE TUITION 03/12/2014 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG 968.00 03360823 74523 - LABORATORY SUPPLIES 03/12/2014 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG 80.27 03360826 74523 - LABORATORY SUPPLIES 03/12/2014 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DOT "2,713.43" 25650143 73526 - ELECTRICITY 03/12/2014 MICHAEL ADAMS MICHAEL ADAMS NOATAK AK 99761-0081 DFG 50.00 25650680 73751 - CONSERVATION/ENVIRN 03/12/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.20 25650593 72112 - SURFACE TRANSPORT 03/12/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 212.00 25650593 72114 - MEALS & INCIDENTALS 03/12/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.20 25650598 72112 - SURFACE TRANSPORT 03/12/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 128.00 25650598 72114 - MEALS & INCIDENTALS 03/12/2014 MICHAEL C HAWKER MICHAEL C HAWKER ANCHORAGE AK 99511-1329 LAA 514.50 25651332 72333 - LEG TRANSPORTATION 03/12/2014 MICHAEL COOK MICHAEL COOK ANCHORAGE AK 99507-5358 DOT 60.00 25650332 72114 - MEALS & INCIDENTALS 03/12/2014 MICHAEL D HUGHES SOLDOTNA AK 99669-9230 MVA 556.48 25649838 77365 - INDIVIDUAL ASSISTANC 03/12/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 15.00 25650121 72112 - SURFACE TRANSPORT 03/12/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 60.00 25650121 72114 - MEALS & INCIDENTALS 03/12/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 83.03 25650123 72412 - SURFACE TRANSPORT 03/12/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 276.00 25650123 72414 - MEALS & INCIDENTALS 03/12/2014 MICHAEL GRAVIER MICHAEL GRAVIER ANCHORAGE AK 99516-2966 DEC 28.32 25650025 72412 - SURFACE TRANSPORT 03/12/2014 MICHAEL GRAVIER MICHAEL GRAVIER ANCHORAGE AK 99516-2966 DEC 365.00 25650025 72414 - MEALS & INCIDENTALS 03/12/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 120.00 25650311 72124 - MEALS & INCIDENTALS 03/12/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 26.23 25650311 72126 - NONTAX REIMBURSEMENT 03/12/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 77.48 25649875 72112 - SURFACE TRANSPORT 03/12/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 60.00 25649875 72114 - MEALS & INCIDENTALS 03/12/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 30.00 25649907 72113 - LODGING 03/12/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 92.00 25649907 72114 - MEALS & INCIDENTALS 03/12/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 40.00 25650037 72114 - MEALS & INCIDENTALS 03/12/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 25649876 72112 - SURFACE TRANSPORT 03/12/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 60.00 25649876 72114 - MEALS & INCIDENTALS 03/12/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 43.75 25649878 72112 - SURFACE TRANSPORT 03/12/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 137.76 25649879 72112 - SURFACE TRANSPORT 03/12/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 60.00 25649879 72114 - MEALS & INCIDENTALS 03/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 17.00 03361417 72112 - SURFACE TRANSPORT 03/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 11.52 03343942 72112 - SURFACE TRANSPORT 03/12/2014 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 HSS 330.00 25650060 73681 - OTH EQUIP/MACHINERY 03/12/2014 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 HSS "3,861.60" 25650060 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03359218 72113 - LODGING 03/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS "1,958.00" 03359972 72113 - LODGING 03/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03361892 72113 - LODGING 03/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03359202 72113 - LODGING 03/12/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 15.41 25649905 72112 - SURFACE TRANSPORT 03/12/2014 MISTY M GARNER ANCHORAGE AK 99503-7323 CED 15.12 25651095 72112 - SURFACE TRANSPORT 03/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 30.27 03361523 74490 - NON-FOOD SUPPLIES 03/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 81.98 03361529 74490 - NON-FOOD SUPPLIES 03/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 107.75 03361669 74490 - NON-FOOD SUPPLIES 03/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 28.99 03361777 74754 - PARTS AND SUPPLIES 03/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 351.29 03361798 74607 - OTHER SAFETY 03/12/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 14.69 03360219 74229 - BUSINESS SUPPLIES 03/12/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOC 29.84 25649970 74700 - ELECTRICAL 03/12/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 HSS 427.75 25650911 74525 - NON-LAB SUPPLIES 03/12/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 27.80 25650087 74523 - LABORATORY SUPPLIES 03/12/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 832.80 25650087 74525 - NON-LAB SUPPLIES 03/12/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 348.14 25650526 74607 - OTHER SAFETY 03/12/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS 831.25 25650855 73753 - PROGRAM MGMT/CONSULT 03/12/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS "1,050.00" 25650859 73753 - PROGRAM MGMT/CONSULT 03/12/2014 MORSE WATCHMANS INC MORSE WATCHMANS INCORPORATED OXFORD CT 06478-1040 HSS 461.00 25650913 74754 - PARTS AND SUPPLIES 03/12/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT "3,797.22" 25650883 74754 - PARTS AND SUPPLIES 03/12/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "5,769.20" 25650778 74754 - PARTS AND SUPPLIES 03/12/2014 MOUNTAIN HARDWEAR INC PORTLAND OR 97229-5418 DFG 852.00 03361558 74490 - NON-FOOD SUPPLIES 03/12/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 50.00 25650027 73653 - INSPECTIONS/TESTING 03/12/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 DNR "19,154.80" 25649935 77434 - NATURAL RESOURCES 03/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "66,924.00" 25651268 73751 - CONSERVATION/ENVIRN 03/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "15,312.00" 25651272 73755 - SAFETY SERVICES 03/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "18,480.00" 25651274 73755 - SAFETY SERVICES 03/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "7,194.00" 25651276 73755 - 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GRADER BLADES 03/12/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,522.69" 25650784 74754 - PARTS AND SUPPLIES 03/12/2014 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850-5109 DOF 281.05 25651740 21166 - MISC COURT ORDERS 03/12/2014 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 HSS 89.00 25650205 73154 - SOFTWARE LICENSING 03/12/2014 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 687.60 25651744 21177 - AVTECTA DUES & FEES 03/12/2014 NEA-ALASKA INC TEACHERS EDUCATION ASSOC OF MT EDGECUMBE ANCHORAGE AK 99517-2901 DOF 918.83 25651743 21179 - NEA DUES 03/12/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 2.69 25650199 72112 - SURFACE TRANSPORT 03/12/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 40.00 25650199 72114 - MEALS & INCIDENTALS 03/12/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "1,254.00" 25650386 77431 - EDUCATION 03/12/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "549,970.00" 25650755 77431 - 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CLEANING 03/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 438.04 25650581 74855 - UNLEADED 03/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 446.12 25650585 74855 - UNLEADED 03/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 481.19 25650596 74855 - UNLEADED 03/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 23.38 03360529 74490 - NON-FOOD SUPPLIES 03/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,159.17" 25651102 73526 - ELECTRICITY 03/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 668.39 25651109 73526 - ELECTRICITY 03/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,591.03" 25651115 73526 - ELECTRICITY 03/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 890.53 25651121 73526 - 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MEDICAL SVCS (TAX) 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 67.00 25650129 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 17.00 25650130 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 7.00 25650131 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 379.50 25650134 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 239.50 25650136 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 17.50 25650138 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 114.00 25650142 73177 - MEDICAL 03/12/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 129.00 25650144 73177 - MEDICAL 03/12/2014 REED BUSINESS INFORMATION LIBRARY JOURNAL A SUBSIDIARY OF REED HARLAN IA 51593-1165 ACS 104.99 25650810 74236 - SUBSCRIPTIONS 03/12/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOR 334.00 25650238 74236 - SUBSCRIPTIONS 03/12/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW "2,249.50" 25650513 73078 - ATTORNEY 03/12/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW 343.00 25650523 73078 - ATTORNEY 03/12/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 LAA 21.50 25651192 74481 - FOOD SUPPLIES 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 18.10 25650860 73668 - ROOM/SPACE 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 10.73 25650310 73668 - ROOM/SPACE 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 21.45 25650398 73668 - ROOM/SPACE 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 4.36 25650592 73668 - ROOM/SPACE 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 100.19 25650866 73668 - ROOM/SPACE 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR "5,842.84" 25650287 73697 - OPERATOR CHARGES 03/12/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 156.70 25649933 73668 - ROOM/SPACE 03/12/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS 455.00 25650453 72121 - AIRFARE 03/12/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS 630.00 25650506 72121 - AIRFARE 03/12/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 125.00 25649946 73691 - OTH EQUIP/MACHINERY 03/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 48.00 03360583 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03360640 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03355887 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 96.00 03355961 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 53.00 03359107 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 28.00 03359258 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 13.00 03360675 72112 - SURFACE TRANSPORT 03/12/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 42.00 03360780 72112 - SURFACE TRANSPORT 03/12/2014 REYNALD C FLORES REYNALD C FLORES ANCHORAGE AK 99504-1171 HSS 19.04 25650058 72112 - SURFACE TRANSPORT 03/12/2014 RF IDEAS INC CHICAGO IL 60677-6005 DOT 606.70 25650621 74233 - INFO TECH EQUIPMENT 03/12/2014 RHONDA GERHARZ RHONDA GERHARZ ANCHORAGE AK 99516-3661 DOL 268.00 25649911 72114 - MEALS & INCIDENTALS 03/12/2014 RICHARD A HARRELL SEWARD AK 99664-3576 DOL 120.00 25650044 72114 - MEALS & INCIDENTALS 03/12/2014 RICHARD E WELSH RICHARD E WELSH JUNEAU AK 99811-0300 LAW 48.24 25650040 72112 - SURFACE TRANSPORT 03/12/2014 RICHARD E WELSH RICHARD E WELSH JUNEAU AK 99811-0300 LAW 152.00 25650040 72114 - MEALS & INCIDENTALS 03/12/2014 RICHARD LYLE BULL ANCHORAGE AK 99507-3754 DOL 17.60 25649903 72124 - MEALS & INCIDENTALS 03/12/2014 RICHARD LYLE BULL ANCHORAGE AK 99507-3754 DOL 15.81 25649903 72126 - NONTAX REIMBURSEMENT 03/12/2014 RICHARD W LANE FAIRBANKS AK 99710-0665 DOT 60.00 25651299 72114 - MEALS & INCIDENTALS 03/12/2014 RICHLAND COUNTY FAMILY COURT RICHLAND COUNTY FAMILY COURT COLUMBIA SC 29201-2819 DOF 149.62 25651719 21164 - CHILD SUPPORT OTHER 03/12/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 36.24 25651256 73677 - OFFICE FURN & EQUIP 03/12/2014 RITZ CARLTON HOTEL COMPANY LLC RITZ CARLTON HOTEL COMPANY LLC NEW ORLEANS LA 70112-3134 LAW "1,693.48" 03359049 72413 - LODGING 03/12/2014 RITZ CARLTON HOTEL COMPANY LLC RITZ CARLTON HOTEL COMPANY LLC NEW ORLEANS LA 70112-3134 LAW 29.85 03359049 72416 - REIMB TRAVEL COSTS 03/12/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DNR "16,428.00" 25650347 75755 - OFF HIGHWAY VEHICLES 03/12/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 174.50 25650629 74754 - PARTS AND SUPPLIES 03/12/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "12,358.30" 25650884 75535 - ARCHITECT/ENGINEER 03/12/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "30,470.23" 25651025 75535 - ARCHITECT/ENGINEER 03/12/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 15.22 25651032 75535 - ARCHITECT/ENGINEER 03/12/2014 ROBBIN LAVINE ROBBIN LAVINE ANCHORAGE AK 99517-2039 DFG 360.00 25650635 72114 - MEALS & INCIDENTALS 03/12/2014 ROBERT G WINTER ROBERT G WINTER JUNEAU AK 99801-8712 DOL 35.56 25649895 72124 - MEALS & INCIDENTALS 03/12/2014 ROBERT G WINTER ROBERT G WINTER JUNEAU AK 99801-8712 DOL 5.00 25649895 72126 - NONTAX REIMBURSEMENT 03/12/2014 ROBERT KIRK ROBERT KIRK NOATAK AK 99761-0000 DOT "1,900.00" 25650717 74856 - DIESEL 03/12/2014 ROBERT SWENSON ROBERT SWENSON ANCHORAGE AK 99501-1906 DNR 540.00 25650886 72114 - MEALS & INCIDENTALS 03/12/2014 ROBERT SWENSON ROBERT SWENSON ANCHORAGE AK 99501-1906 DNR 288.00 25650888 72114 - MEALS & INCIDENTALS 03/12/2014 ROBERT SWENSON ROBERT SWENSON ANCHORAGE AK 99501-1906 DNR 63.00 25650890 72112 - SURFACE TRANSPORT 03/12/2014 ROBERT SWENSON ROBERT SWENSON ANCHORAGE AK 99501-1906 DNR 224.00 25650890 72114 - MEALS & INCIDENTALS 03/12/2014 ROCHELLE NAZURUK ROCHELLE NAZURUK NOORVIK AK 99763-0043 DFG 700.00 25650587 73753 - PROGRAM MGMT/CONSULT 03/12/2014 ROCKY MOUNTAIN ASPHALT ROCKY MOUNTAIN ASPHALT LITTLETON CO 80163-0196 DOT 275.00 03359580 73026 - TRAINING/CONFERENCES 03/12/2014 RODNEY KEITH BROWN FAIRBANKS AK 99709-5144 DOL 268.00 25649899 72124 - MEALS & INCIDENTALS 03/12/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 120.00 25650595 72114 - MEALS & INCIDENTALS 03/12/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 220.00 25649861 72114 - MEALS & INCIDENTALS 03/12/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 12.00 25649869 72114 - MEALS & INCIDENTALS 03/12/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 135.24 25650048 72112 - SURFACE TRANSPORT 03/12/2014 ROSEANN AGONEY ANCHORAGE AK 99504-1288 HSS 28.00 25650149 72124 - MEALS & INCIDENTALS 03/12/2014 ROXANE L RIGO ROXANE L RIGO NOME AK 99762-0203 DOA 12.00 25650169 72112 - SURFACE TRANSPORT 03/12/2014 ROXANE L RIGO ROXANE L RIGO NOME AK 99762-0203 DOA 60.00 25650169 72114 - MEALS & INCIDENTALS 03/12/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC 170.00 25649959 73677 - OFFICE FURN & EQUIP 03/12/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,005.00" 25650070 74523 - LABORATORY SUPPLIES 03/12/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,005.00" 25650071 74523 - LABORATORY SUPPLIES 03/12/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOL 168.25 25649848 74222 - BOOKS AND EDUCATIONA 03/12/2014 SAFETY UNLIMITED INC SAFETY UNLIMITED INC SIMI VALLEY CA 93065-1819 DOT 280.00 03346673 73026 - TRAINING/CONFERENCES 03/12/2014 SAFETY UNLIMITED INC SAFETY UNLIMITED INC SIMI VALLEY CA 93065-1819 DOT 280.00 03346678 73026 - TRAINING/CONFERENCES 03/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 99.47 25649852 74481 - FOOD SUPPLIES 03/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 12.17 25649852 74490 - NON-FOOD SUPPLIES 03/12/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 13.38 03346808 74481 - FOOD SUPPLIES 03/12/2014 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG 10.00 25650535 72112 - SURFACE TRANSPORT 03/12/2014 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG 120.00 25650535 72114 - 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AIRFARE 03/12/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "45,756.68" 25651110 73679 - MARINE 03/12/2014 SELDOVIA FUEL & LUBE SELDOVIA FUEL & LUBE SELDOVIA AK 99663-0169 DOT "4,721.83" 25650546 74856 - DIESEL 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "3,659.26" 25651096 73529 - NATURAL GAS/PROPANE 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 6.00 25650403 73061 - PENALTIES AND FINES 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 490.75 25650403 73529 - NATURAL GAS/PROPANE 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "43,806.98" 25650468 73529 - NATURAL GAS/PROPANE 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "14,545.97" 25650825 75585 - UTILITY RELOCATION 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "15,278.55" 25650839 75585 - UTILITY RELOCATION 03/12/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "60,094.77" 25650846 75585 - 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SAFETY SERVICES 03/12/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 152.14 25650221 73687 - OFFICE FURN & EQUIP 03/12/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 382.26 25649991 73687 - OFFICE FURN & EQUIP 03/12/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC "7,934.54" 25650067 74226 - EQUIP/FURN/TOOLS/VEH 03/12/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 377.04 25650273 73687 - OFFICE FURN & EQUIP 03/12/2014 SHAWNA HARPER SHAWNA HARPER JUNEAU AK 99801-9537 DOL 17.00 25649886 72112 - SURFACE TRANSPORT 03/12/2014 SHAWNA HARPER SHAWNA HARPER JUNEAU AK 99801-9537 DOL 120.00 25649886 72114 - MEALS & INCIDENTALS 03/12/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 LAA 388.00 25651208 74229 - BUSINESS SUPPLIES 03/12/2014 SHERRIE L DAHLEN KENAI AK 99611-8749 MVA "16,200.00" 25649835 77365 - INDIVIDUAL ASSISTANC 03/12/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 199.81 25650723 73756 - PRINT/COPY/GRAPHICS 03/12/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 50.54 03359798 74759 - PAINT & PRESERVATIVE 03/12/2014 SHERYL GROVES BLAIRSVILLE GA 30512-6287 MVA "7,838.91" 25649889 77365 - INDIVIDUAL ASSISTANC 03/12/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 LAA 624.00 25651325 74236 - SUBSCRIPTIONS 03/12/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "3,445.80" 25650647 74856 - DIESEL 03/12/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,463.82" 25650650 74856 - DIESEL 03/12/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,802.94" 25650653 74856 - DIESEL 03/12/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "3,002.40" 25650655 74856 - DIESEL 03/12/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,973.47" 25650656 74856 - DIESEL 03/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 03360511 73528 - DISPOSAL 03/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25651069 73528 - DISPOSAL 03/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 25651261 73528 - DISPOSAL 03/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25649984 73528 - DISPOSAL 03/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25649989 73528 - DISPOSAL 03/12/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25650275 73528 - DISPOSAL 03/12/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 162.00 25650980 73528 - DISPOSAL 03/12/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS "1,369.50" 25651249 73660 - OTHER REPAIRS/MAINT 03/12/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DEC "4,085.95" 25650147 74233 - INFO TECH EQUIPMENT 03/12/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 398.68 25650845 74754 - PARTS AND SUPPLIES 03/12/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "1,502.09" 25650932 73681 - OTH EQUIP/MACHINERY 03/12/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 111.96 25650313 74446 - GROWTH PROMOTION 03/12/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "3,019.00" 25650469 77431 - EDUCATION 03/12/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "1,102,537.00" 25650763 77431 - EDUCATION 03/12/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 649.86 25650553 74754 - PARTS AND SUPPLIES 03/12/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 88.38 25650625 74754 - PARTS AND SUPPLIES 03/12/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 893.86 25650727 74754 - PARTS AND SUPPLIES 03/12/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 220.43 25650554 74754 - PARTS AND SUPPLIES 03/12/2014 SMITHS DETECTION INC SMITHS DETECTION INC PHILADELPHIA PA 19170-0001 DOC "5,450.00" 25650779 73026 - TRAINING/CONFERENCES 03/12/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 193.50 25650549 73758 - LAUNDRY 03/12/2014 SNOW WIZARD SNOW PLOWING LLC LLC PER W-9 KENAI AK 99611-6176 HSS 400.00 25650934 73656 - SNOW REMOVAL 03/12/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "66,730.87" 25650790 74481 - FOOD SUPPLIES 03/12/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 40.00 03359147 74482 - CLOTHING & UNIFORMS 03/12/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 10.00 03359152 74482 - CLOTHING & UNIFORMS 03/12/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 96.00 03359159 74482 - CLOTHING & UNIFORMS 03/12/2014 SOUND METRICS CORP SOUND METRICS CORP BELLEVUE WA 98004-1436 DFG "3,128.51" 25650539 73681 - OTH EQUIP/MACHINERY 03/12/2014 SOUND TECH LLC SOUND TECH LLC ANCHORAGE AK 99521-0468 DOT 175.00 25651114 73691 - OTH EQUIP/MACHINERY 03/12/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED 368.00 25650473 77431 - EDUCATION 03/12/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "424,737.00" 25650765 77431 - EDUCATION 03/12/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "1,340.00" 25650475 77431 - EDUCATION 03/12/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "797,055.00" 25650767 77431 - EDUCATION 03/12/2014 SPECTRUM PETROGRAPHICS INC VANCOUVER WA 98682-8733 DNR 484.41 25651267 73653 - INSPECTIONS/TESTING 03/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 62.07 25649955 74754 - PARTS AND SUPPLIES 03/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 840.51 25649955 74759 - PAINT & PRESERVATIVE 03/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.18 03359272 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 12.59 03359702 74759 - PAINT & PRESERVATIVE 03/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 58.70 03359707 74691 - BUILDING MATERIALS 03/12/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 188.57 03359721 74759 - PAINT & PRESERVATIVE 03/12/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DPS 396.00 03359004 72113 - LODGING 03/12/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DPS 99.00 03359135 72113 - LODGING 03/12/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DPS 99.00 03359145 72113 - LODGING 03/12/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 115.89 03360945 74490 - NON-FOOD SUPPLIES 03/12/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 15.98 03360986 74754 - PARTS AND SUPPLIES 03/12/2014 STACY HARVILL FAIRBANKS AK 99707-4753 CED 152.00 25651309 72124 - MEALS & INCIDENTALS 03/12/2014 STACY HARVILL FAIRBANKS AK 99707-4753 CED 508.51 25651309 72126 - NONTAX REIMBURSEMENT 03/12/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03360605 73228 - POSTAGE 03/12/2014 STANDARD PARKING STANDARD PARKING ANCHORAGE AK 99519-0188 DOT 45.00 03347822 72112 - SURFACE TRANSPORT 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 74.67 25650678 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.63 25650029 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,595.33" 25650158 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.48 25650338 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 14.42 25650389 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 314.85 25651278 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 13.30 03359463 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 21.42 03359465 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 596.19 25650175 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 520.26 25650041 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 79.66 25650043 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 867.80 25650047 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 28.31 25650047 74485 - CLEANING 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,487.15" 25650049 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 312.66 25650053 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,612.21" 25650088 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 287.90 25650278 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,261.49" 25650488 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 259.91 25650786 74229 - BUSINESS SUPPLIES 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 320.27 25651402 10636 - SUPPLY INVENTORY DOT 03/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 359.59 25651021 74229 - BUSINESS SUPPLIES 03/12/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "1,608.59" 25651724 21166 - MISC COURT ORDERS 03/12/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 785.85 25651723 21166 - MISC COURT ORDERS 03/12/2014 STATE OF ALASKA COURT SYSTEM FAIRBANKS CLERK OF THE COURT FAIRBANKS FAIRBANKS AK 99701-4761 DOF 89.42 25651725 21166 - MISC COURT ORDERS 03/12/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "3,303.53" 25651728 21166 - MISC COURT ORDERS 03/12/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 203.01 25651722 21166 - MISC COURT ORDERS 03/12/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "7,600,000.00" 25650182 70252 - TRANSFERS OUT OTHFND 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS "1,061.00" 03354550 72722 - MOVE TRAVEL/LODGING 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 584.00 03354574 72722 - 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SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03360947 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03361017 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03361025 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03356741 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03356806 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 3.00 03356849 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.50 03356889 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03357040 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03359556 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03356968 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03357020 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03358381 72112 - SURFACE TRANSPORT 03/12/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 837.29 25651750 21118 - ST INC WITHD TAX-OR 03/12/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV "8,892.29" 25650314 73667 - STRUCTURE/INFRASTRC 03/12/2014 STEFF BROWNE STEFF BROWNE EAGLE RIVER AK 99577-8742 DOT 568.00 25650139 72114 - MEALS & INCIDENTALS 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "2,030.00" 25650436 72113 - LODGING 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 392.00 25650436 72114 - MEALS & INCIDENTALS 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "2,030.00" 25650438 72113 - LODGING 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 392.00 25650438 72114 - MEALS & INCIDENTALS 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "2,030.00" 25650440 72113 - LODGING 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 392.00 25650440 72114 - MEALS & INCIDENTALS 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR "2,030.00" 25650441 72113 - LODGING 03/12/2014 STEPHAN LAKE HOLDINGS LLC LLC PER W-9 MARSHALL VA 20115-2520 DNR 392.00 25650441 72114 - 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PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03359956 73228 - POSTAGE 03/12/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 5.80 03358867 73228 - POSTAGE 03/12/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 92.62 25651165 73402 - LOCAL/EQUIP CHARGES 03/12/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 116.92 25650661 73402 - LOCAL/EQUIP CHARGES 03/12/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 78.20 25650663 73402 - LOCAL/EQUIP CHARGES 03/12/2014 UNITED WAY OF ANCHORAGE SHARE CAMPAIGN ANCHORAGE AK 99501-3469 DOF "14,867.57" 25651747 21156 - SHARE DONATION 03/12/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOR "3,924.79" 25651180 73979 - I/A MGMT/CONSULTING 03/12/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOR "2,081.41" 25651186 73979 - I/A MGMT/CONSULTING 03/12/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "5,353.36" 25650418 77431 - 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TRAINING/CONFERENCES 03/12/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 175.00 03360569 73026 - TRAINING/CONFERENCES 03/12/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 55.00 25650362 73026 - TRAINING/CONFERENCES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03361351 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03361386 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03361400 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03361445 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03361446 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03361448 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03361476 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03361495 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03335390 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03335392 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03335531 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03336251 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03336264 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03339508 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03339527 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03339974 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03340075 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03340078 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03342893 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03351944 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03351949 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03352420 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03355445 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03355456 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03358806 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 96.23 03358807 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA -96.23 03358808 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03358810 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03359050 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03359082 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03359091 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03361549 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03335098 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03350102 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03356327 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03356616 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03357784 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03358084 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03358125 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03358907 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03358950 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03359235 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03359319 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03359627 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03359250 73970 - CONTRACTUAL COST TRF 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03359263 73970 - CONTRACTUAL COST TRF 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359871 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03359954 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03359967 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360126 77252 - LODGING/MEALS (TAX) 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360150 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360198 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360275 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360387 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360505 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360559 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360621 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03360733 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360845 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360910 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03360982 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03361004 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03361044 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03361248 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03361272 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03361284 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03361436 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03361522 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 4.00 03361341 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03361855 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03352051 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03352078 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03352085 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03358859 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360029 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360138 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360630 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360787 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360847 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03360941 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03361011 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03361739 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03354449 72930 - CASH ADVANCE FEE 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03354484 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03354502 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03354577 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358518 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358524 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358620 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358693 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03358696 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03359042 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03359150 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359216 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359219 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359225 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359228 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359231 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.86 03359236 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359246 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359288 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359312 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03359406 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03359431 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03359440 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03359469 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03360455 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03360682 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03360748 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03360759 73819 - 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I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03359968 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03359971 73819 - I/A COMMISSION SALES 03/12/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03360215 73819 - I/A COMMISSION SALES 03/12/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "1,312.00" 25650481 77431 - EDUCATION 03/12/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "331,030.00" 25650771 77431 - EDUCATION 03/12/2014 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 120.00 25649834 72113 - LODGING 03/12/2014 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 224.00 25649834 72114 - MEALS & INCIDENTALS 03/12/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 63.41 25650000 73677 - 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FREIGHT 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 273.92 25650034 74820 - SM TOOLS/MINOR EQUIP 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 30.28 25650323 74485 - CLEANING 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 178.11 25650908 74700 - ELECTRICAL 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 84.62 25650908 74754 - PARTS AND SUPPLIES 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 422.51 25649936 74222 - BOOKS AND EDUCATIONA 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 296.06 25649936 74701 - PLUMBING 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 27.72 03359828 74754 - PARTS AND SUPPLIES 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 57.36 25650687 74229 - BUSINESS SUPPLIES 03/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 54.04 25650687 74607 - 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OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 53.19 25650780 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 97.36 25650154 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 263.34 25650155 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 44.48 25650156 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 111.96 25651250 73681 - OTH EQUIP/MACHINERY 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 69.88 25651029 73697 - OPERATOR CHARGES 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 15.00 25651285 73687 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 18.15 25651288 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 15.00 25651290 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 343.70 25649914 73687 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 527.77 25649915 73687 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 130.55 25649972 73687 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 82.54 25650233 73687 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 7.83 25651194 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 175.49 25651198 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 414.68 25651200 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 110.00 25651201 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 246.84 25651202 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 803.60 25651204 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "2,520.04" 25651206 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 245.26 25650203 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 218.59 25650203 73687 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "1,207.68" 25650505 73677 - OFFICE FURN & EQUIP 03/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "4,478.10" 25650505 73687 - OFFICE FURN & EQUIP 03/12/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED 206.00 25650487 77431 - EDUCATION 03/12/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "119,455.00" 25650774 77431 - EDUCATION 03/12/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 375.24 25650646 74754 - PARTS AND SUPPLIES 03/12/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 28.01 25650862 74754 - PARTS AND SUPPLIES 03/12/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 270.79 25651313 74754 - PARTS AND SUPPLIES 03/12/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 293.00 25650033 73653 - INSPECTIONS/TESTING 03/12/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "21,952.00" 25650370 77431 - EDUCATION 03/12/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED 540.00 25650489 77431 - EDUCATION 03/12/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "586,049.00" 25650775 77431 - EDUCATION 03/12/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "3,135.00" 25650492 77431 - EDUCATION 03/12/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "1,028,655.00" 25650776 77431 - EDUCATION 03/12/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DNR "6,742.83" 25650351 73177 - MEDICAL 03/12/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DOC 50.00 25649988 73653 - INSPECTIONS/TESTING 03/12/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 66.42 25651196 73402 - LOCAL/EQUIP CHARGES 03/12/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "111,653.00" 25650374 77431 - EDUCATION 03/12/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "1,026.00" 25650493 77431 - EDUCATION 03/12/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "514,029.00" 25650777 77431 - EDUCATION 03/13/2014 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 DOA 49.00 03363000 74236 - SUBSCRIPTIONS 03/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 725.22 25652075 73668 - ROOM/SPACE 03/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 22.41 25652029 73227 - COURIER 03/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS "1,168.46" 25652029 73668 - ROOM/SPACE 03/13/2014 AARON POLONI PALMER AK 99645-6555 DEC 114.24 25651927 72112 - SURFACE TRANSPORT 03/13/2014 AARON POLONI PALMER AK 99645-6555 DEC 83.20 25651927 72114 - MEALS & INCIDENTALS 03/13/2014 ABC RENTALS LLC ABC RENTALS LLC ANCHORAGE AK 99509-1494 DOT 500.00 25653009 74691 - BUILDING MATERIALS 03/13/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOT 15.50 25653025 73681 - OTH EQUIP/MACHINERY 03/13/2014 ABRAHAM LEVY ABRAHAM LEVY JUNEAU AK 99801-8099 DOT 956.25 25652947 73753 - 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AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.54 03361648 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 128.55 03361657 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03361663 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 463.00 03361706 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 23.75 03361708 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03361923 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 615.75 03361926 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 549.72 03361957 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03362007 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03362086 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03362089 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 141.75 03362156 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -141.75 03362159 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03362172 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03362239 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03362262 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.50 03362323 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03362363 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03362536 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.70 03362547 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.50 03362560 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 562.00 03362595 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03362621 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03362629 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 538.25 03361719 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 367.25 03361781 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 152.75 03362105 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 737.50 03361415 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 656.40 03361421 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,133.40" 03361428 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03362851 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 367.25 03362870 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 367.25 03362877 10603 - PREPAID EXPENSE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 367.25 03362880 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 490.75 03362890 10603 - PREPAID EXPENSE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 514.50 03362899 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.58 03362933 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.58 03362969 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.58 03362979 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 508.25 03362986 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 506.50 03363003 10603 - PREPAID EXPENSE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 34.10 25652322 73226 - FREIGHT 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 433.60 03352695 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -338.84 03357675 10603 - PREPAID EXPENSE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 514.50 03357675 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 646.40 03358767 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 429.00 03359775 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 532.80 03359786 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,362.00" 03359790 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,193.25" 03359831 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 558.00 03359848 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,185.88" 03359882 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,185.88" 03359935 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 514.50 03360175 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 417.60 03360345 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 205.74 03362318 73226 - FREIGHT 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 152.41 03362338 73226 - FREIGHT 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 37.54 03362396 73228 - POSTAGE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 506.75 03361577 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03361869 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 379.90 03361956 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 377.90 03361978 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03362717 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.00 03354785 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 356.00 03358838 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 507.16 03358840 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 278.30 03359322 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 405.04 03359348 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 548.00 03359594 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.00 03359754 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.00 03359824 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03359840 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 691.06 03360176 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 62.86 03361033 73226 - FREIGHT 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03361233 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.25 03354207 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 23.75 03354214 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 603.90 03360264 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 918.40 03360288 72411 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 390.00 03360349 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,062.10" 03360404 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03360958 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 490.75 03349574 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 802.59 03350019 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03350019 75600 - CONSTRUCTION 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 467.00 03350196 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 23.75 03350200 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.30 03350492 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 686.20 03347608 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,354.80" 03353681 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.96 03354323 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.65 03354331 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 563.11 03354375 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 658.64 03354492 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "-1,354.80" 03354816 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.54 03354870 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,429.85" 03354935 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 769.50 03356902 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358796 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03358797 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358798 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358799 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358800 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03358802 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.50 03359034 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03359448 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -94.25 03359450 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03359459 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03359462 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03359467 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03359474 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03359507 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 276.25 03359839 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03359845 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 496.70 03360120 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03360850 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 417.60 03360885 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 248.90 03360980 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03361093 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03361141 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03361165 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 540.50 03358927 72111 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 321.30 03362496 72121 - AIRFARE 03/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 590.50 03362694 72111 - AIRFARE 03/13/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "1,527.27" 25652481 77435 - DEVELOPMENT 03/13/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "-4,000.00" 25653192 "10155 - SALARY,TRAVEL & OTHR" 03/13/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "5,325.49" 25653192 77435 - DEVELOPMENT 03/13/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOC 127.90 03350054 72112 - SURFACE TRANSPORT 03/13/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOC 0.00 03350054 75600 - CONSTRUCTION 03/13/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DPS 507.74 03360959 73226 - FREIGHT 03/13/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "10,946.00" 25652747 77121 - CLIENT SERVICES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 28.25 25651963 73451 - ADVERTISING 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.17 25652020 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 216.05 25652392 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 38.23 25652402 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 174.13 03360955 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 92.66 03360964 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 636.11 03360970 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 15.62 25651791 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 15.62 25651792 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 9.68 25651793 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 70.46 25651794 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 141.05 25651795 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 520.75 25651828 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 439.93 25651828 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 153.90 25651828 73403 - DATA/NETWORK 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 279.02 25652244 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 30.37 25652247 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 122.82 25651772 73404 - CELLULAR PHONES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 45.28 25653089 73401 - LONG DISTANCE 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 431.54 25652648 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 219.96 25652648 73404 - CELLULAR PHONES 03/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 95.07 25652648 73806 - I/A IT TELECOMM 03/13/2014 ALASKA DENTAL SOCIETY CHARITABLE ANCHORAGE AK 99502-5390 HSS "25,000.00" 25652945 73452 - PROMOTIONS 03/13/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC 110.79 25653100 73526 - ELECTRICITY 03/13/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "8,072.07" 25653113 73526 - ELECTRICITY 03/13/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 911.25 25651973 73753 - PROGRAM MGMT/CONSULT 03/13/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "1,512.05" 25651993 73753 - PROGRAM MGMT/CONSULT 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 83.76 25652991 74691 - BUILDING MATERIALS 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 90.99 25651802 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 35.17 03332924 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 799.13 25652818 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.79 03361474 74485 - CLEANING 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.58 03361500 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 43.98 03361516 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 170.47 25653018 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 203.23 25653018 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 191.94 25653023 74607 - OTHER SAFETY 03/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -36.49 03360476 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 MVA "2,219.52" 25651981 73660 - OTHER REPAIRS/MAINT 03/13/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 159.38 03358813 72112 - SURFACE TRANSPORT 03/13/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "19,833.66" 25653036 73753 - PROGRAM MGMT/CONSULT 03/13/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 945.00 25652770 77282 - CLIENT TRAVEL NONTAX 03/13/2014 ALASKA JUDICIAL OBSERVERS INC ALASKA JUDICIAL OBSERVERS INC ANCHORAGE AK 99501-2153 ACS "3,666.67" 25652529 77432 - LAW & JUSTICE 03/13/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 DOL "105,208.18" 25652572 77435 - DEVELOPMENT 03/13/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DPS 9.00 03361066 73690 - VEHICLE 03/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 589.00 25652271 73756 - PRINT/COPY/GRAPHICS 03/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 600.00 25652696 74229 - BUSINESS SUPPLIES 03/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL "1,480.00" 25653017 73756 - PRINT/COPY/GRAPHICS 03/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS "1,218.00" 25651848 73756 - PRINT/COPY/GRAPHICS 03/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA "1,789.64" 25652817 73756 - PRINT/COPY/GRAPHICS 03/13/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "1,247.49" 25652941 73226 - FREIGHT 03/13/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "37,427.20" 25652917 77131 - LABOR (LAB) WAGE/SAL 03/13/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,399.00" 25652043 73227 - COURIER 03/13/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,869.93" 25652998 73227 - COURIER 03/13/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DOC 83.00 03349604 72114 - MEALS & INCIDENTALS 03/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA "7,795.90" 25652934 73528 - DISPOSAL 03/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS "1,454.63" 25652565 73528 - DISPOSAL 03/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 132.12 25652433 73528 - DISPOSAL 03/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 358.80 25652434 73528 - DISPOSAL 03/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 36.22 25652439 73528 - DISPOSAL 03/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 76.06 25652535 73528 - DISPOSAL 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 58.57 25651852 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 71.23 25652189 73526 - ELECTRICITY 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 58.73 25652193 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 107.80 25652251 73401 - LONG DISTANCE 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 654.83 25652251 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 35.21 25652252 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.86 25652253 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 55.81 25652264 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 79.95 25652265 73403 - DATA/NETWORK 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 140.24 25652799 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 180.20 25652895 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 306.34 25652669 73526 - ELECTRICITY 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 23.43 25652677 73401 - LONG DISTANCE 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 564.64 25652677 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 92.45 25652678 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ALASKA PUBLIC RADIO NETWORK ALASKA PUBLIC RADIO NETWORK ANCHORAGE AK 99508-4676 DOR "11,200.00" 25652102 73451 - ADVERTISING 03/13/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 315.00 25652180 74490 - NON-FOOD SUPPLIES 03/13/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOT 51.00 25652240 74481 - FOOD SUPPLIES 03/13/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 9.00 25652706 74481 - FOOD SUPPLIES 03/13/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 93.60 03362538 72112 - SURFACE TRANSPORT 03/13/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DPS 17.25 03332920 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "3,686.42" 25653029 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 37.00 25652999 74607 - OTHER SAFETY 03/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "8,150.00" 25653141 75760 - I/A PURCHASES 03/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,865.00" 25653146 75760 - I/A PURCHASES 03/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,684.00" 25653147 75760 - I/A PURCHASES 03/13/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 50.40 25653106 74481 - FOOD SUPPLIES 03/13/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 42.88 25653004 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 27.00 03350214 72112 - SURFACE TRANSPORT 03/13/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DOC 102.00 03349611 72114 - MEALS & INCIDENTALS 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25652707 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25652716 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25652734 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25652739 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 670.78 25652455 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 116.17 25652456 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 320.95 25652457 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 757.23 25652458 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 482.70 25652459 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 712.34 25652461 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 179.17 25652463 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 137.78 25652464 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 212.26 25652467 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 160.06 25652473 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 303.72 25652474 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 641.35 25652475 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 309.68 25652476 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 408.72 25652477 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 788.26 25652478 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 542.60 25652482 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 624.29 25652483 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 725.87 25652484 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,480.45" 25652485 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 988.13 25652486 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,115.50" 25652487 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 351.36 25652488 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 190.76 25652489 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 199.90 25652491 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 243.53 25652492 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 449.23 25652494 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 696.51 25652495 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 560.38 25652496 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 986.55 25652497 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 533.26 25652557 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 339.94 25652682 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "3,528.93" 25652684 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 146.28 25652685 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 100.38 25652686 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 673.66 25652690 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 197.72 25652691 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 564.78 25652694 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 47.00 25652702 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 411.60 25652704 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 496.59 25652705 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 371.12 25652710 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,530.81" 25652711 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 349.79 25652713 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 169.69 25652714 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 175.59 25652717 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 698.38 25652719 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,047.13" 25652722 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 110.32 25652724 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 25652726 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 225.16 25652728 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 406.45 25652730 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 931.04 25652733 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 229.02 25652736 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 214.36 25652738 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 194.77 25652740 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 488.55 25652742 73526 - ELECTRICITY 03/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 369.00 25652745 73526 - ELECTRICITY 03/13/2014 ALASKA WATER CONDITIONING INC WASILLA AK 99654-6790 HSS 437.50 25651948 73660 - OTHER REPAIRS/MAINT 03/13/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 135.27 03362486 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 9.74 03362490 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 25.77 03362865 74754 - PARTS AND SUPPLIES 03/13/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 5.62 03361345 74754 - PARTS AND SUPPLIES 03/13/2014 ALBANY AIRPORT INN INC ALBANY NY 12205-1116 HSS 613.92 03361461 72413 - LODGING 03/13/2014 ALBERT M BELL ALBERT M BELL FAIRBANKS AK 99709-5257 DPS 60.00 25652176 72114 - MEALS & INCIDENTALS 03/13/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 EED "39,542.00" 25652971 77431 - EDUCATION 03/13/2014 ALEXANDER KUBITZ ANCHORAGE AK 99517-1285 LAA 506.17 25652823 74481 - FOOD SUPPLIES 03/13/2014 ALEXANDER KUBITZ ANCHORAGE AK 99517-1285 LAA 78.87 25652823 74490 - NON-FOOD SUPPLIES 03/13/2014 ALFRED COOK COOKS MARINE SALVAGE/PLOWING JUNEAU AK 99803-2737 MVA "2,020.00" 25651767 73656 - SNOW REMOVAL 03/13/2014 ALFRED COOK COOKS MARINE SALVAGE/PLOWING JUNEAU AK 99803-2737 MVA "2,670.00" 25652590 73656 - SNOW REMOVAL 03/13/2014 ALLAN NAKANISHI ALLAN NAKANISHI ANCHORAGE AK 99518-2900 DEC 35.00 25651920 72412 - SURFACE TRANSPORT 03/13/2014 ALLAN NAKANISHI ALLAN NAKANISHI ANCHORAGE AK 99518-2900 DEC 168.00 25651920 72414 - MEALS & INCIDENTALS 03/13/2014 ALLEN D RICHARDS BILLIKIN TRANSFER & AL'S BACKHOE PETERSBURG AK 99833-0944 MVA 148.40 25652613 73656 - SNOW REMOVAL 03/13/2014 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DOT 722.17 25652243 73660 - OTHER REPAIRS/MAINT 03/13/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 600.00 03356223 72113 - LODGING 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 44.99 03360924 74607 - OTHER SAFETY 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 114.48 03350753 74233 - INFO TECH EQUIPMENT 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 223.00 03362209 74222 - BOOKS AND EDUCATIONA 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 210.90 03362387 74229 - BUSINESS SUPPLIES 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 210.90 03362388 74229 - BUSINESS SUPPLIES 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 61.94 03363301 74485 - CLEANING 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 825.08 03363304 74490 - NON-FOOD SUPPLIES 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 67.50 03358844 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.56 03360408 74222 - BOOKS AND EDUCATIONA 03/13/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOL 25.00 03362042 72411 - AIRFARE 03/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 35.64 25652334 74523 - LABORATORY SUPPLIES 03/13/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03349494 73026 - TRAINING/CONFERENCES 03/13/2014 AMERICAN MINI STORAGE AMERICAN MINI STORAGE WASILLA AK 99687-4407 DFG 180.00 25652306 73668 - ROOM/SPACE 03/13/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 53.20 03358292 73026 - TRAINING/CONFERENCES 03/13/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 26.60 03358296 73026 - TRAINING/CONFERENCES 03/13/2014 AMERICA WEST ENVIROMENTAL SUPPLIES INC AMERICA WEST ENVIROMENTAL SUPPLIES INC PASCO WA 99301-0730 DOT "13,315.00" 25652213 74766 - SURFACE CHEM - WINTE 03/13/2014 AMUNDSEN EDUCATIONAL CENTER NEW FRONTIER VOCATIONAL TECHNICAL CENTER SOLDOTNA AK 99669-8579 DOL "23,548.47" 25652522 77435 - DEVELOPMENT 03/13/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 7.28 25651764 72112 - SURFACE TRANSPORT 03/13/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 120.00 25651764 72114 - MEALS & INCIDENTALS 03/13/2014 AMY HANSEN ADDRESS VERIFIED ON USPS.COM WASILLA AK 99654-8592 HSS 169.60 25651818 72124 - MEALS & INCIDENTALS 03/13/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DNR 2.50 03362377 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.00 03359947 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 4.00 03359948 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 4.00 03359950 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 5.00 03359447 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.00 03361425 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT LLC ANCHORAGE AK 99518-1578 HSS 4.00 03356933 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT LLC ANCHORAGE AK 99518-1578 HSS 3.00 03356943 72112 - SURFACE TRANSPORT 03/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 GOV 900.00 25651751 73451 - ADVERTISING 03/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 ACS 215.80 25652418 73451 - ADVERTISING 03/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 396.00 03363223 72113 - LODGING 03/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03362016 72113 - LODGING 03/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03362017 72113 - LODGING 03/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 MVA 85.00 03361092 72123 - LODGING 03/13/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DPS 892.50 25651903 73451 - ADVERTISING 03/13/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 HSS "1,224.00" 25651944 74490 - NON-FOOD SUPPLIES 03/13/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,789,279.00" 25652982 77431 - EDUCATION 03/13/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "2,407,846.00" 25652985 77431 - EDUCATION 03/13/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "73,616.00" 25652987 77431 - EDUCATION 03/13/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 241.48 25652820 74754 - PARTS AND SUPPLIES 03/13/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 235.92 25652825 74754 - PARTS AND SUPPLIES 03/13/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 225.94 03357567 74754 - PARTS AND SUPPLIES 03/13/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOC 7.36 03350036 72112 - SURFACE TRANSPORT 03/13/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOC 0.00 03350036 75600 - CONSTRUCTION 03/13/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 47.81 25652393 73529 - NATURAL GAS/PROPANE 03/13/2014 ANDREW J DURNY ANDREW J DURNY FAIRBANKS AK 99707-0768 CED 40.00 25652741 72112 - SURFACE TRANSPORT 03/13/2014 ANDREW J DURNY ANDREW J DURNY FAIRBANKS AK 99707-0768 CED 256.00 25652741 72114 - MEALS & INCIDENTALS 03/13/2014 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA "3,318.00" 25652561 72361 - SESSION PER DIEM 03/13/2014 ANGELA E HANLEY JUNEAU AK 99802-3230 HSS 2.55 25652250 72112 - SURFACE TRANSPORT 03/13/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA "3,318.00" 25652510 72361 - SESSION PER DIEM 03/13/2014 ANNETTE M BODEN DOT AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3223 DOT 965.00 70502035 10172 - ADVANCE TO EMPLOYEES 03/13/2014 ANN K DRECKOW ANN K DRECKOW WARD COVE AK 99928-0538 DOT 200.00 70502017 10172 - ADVANCE TO EMPLOYEES 03/13/2014 ANTHONY APRIL ANTHONY APRIL ANCHORAGE AK 99504-4398 DPS 285.00 25652045 72414 - MEALS & INCIDENTALS 03/13/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 HSS 99.00 03353294 72113 - LODGING 03/13/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 HSS 139.00 03362283 72123 - LODGING 03/13/2014 APRIL C SANDERSON SOLE PROPRIETOR PER VENDOR WASILLA AK 99654-4277 LAA 150.00 25652925 73756 - PRINT/COPY/GRAPHICS 03/13/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 11.50 25653026 74481 - FOOD SUPPLIES 03/13/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0924 DFG "14,865.00" 25652624 73766 - TRANSPORT SERVICES 03/13/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 19.95 03361485 74754 - PARTS AND SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 34.80 25652065 73681 - OTH EQUIP/MACHINERY 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 89.01 25652023 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 24.60 25651992 73660 - OTHER REPAIRS/MAINT 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 212.00 25652003 73660 - OTHER REPAIRS/MAINT 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 240.45 25652007 73660 - OTHER REPAIRS/MAINT 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 52.54 25652011 73660 - OTHER REPAIRS/MAINT 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 354.16 25652017 73660 - OTHER REPAIRS/MAINT 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 85.24 03362378 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,085.00" 25652267 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 198.76 25652267 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 84.64 25652295 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 59.43 25652335 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 268.04 25652827 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 150.90 03361003 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 36.84 03361008 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 248.13 25651961 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 427.80 25653024 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 61.26 25651819 74229 - BUSINESS SUPPLIES 03/13/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 LAA 175.00 25652920 73451 - ADVERTISING 03/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 231.22 25651937 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS "1,164.40" 25652649 73403 - DATA/NETWORK 03/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 212.44 25652948 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 53.11 25652950 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 49.38 25652953 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 154.92 25652962 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 482.62 25651945 74754 - PARTS AND SUPPLIES 03/13/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 87.47 25653002 73529 - NATURAL GAS/PROPANE 03/13/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03362700 72113 - LODGING 03/13/2014 ASHFORD TRS POOL II LLC AUSTIN TX 78759-6532 HSS "1,086.89" 03362455 72413 - LODGING 03/13/2014 ASHFORD TRS POOL II LLC AUSTIN TX 78759-6532 HSS 155.31 03362457 72413 - LODGING 03/13/2014 ASHFORD TRS POOL II LLC AUSTIN TX 78759-6532 HSS 155.17 03362458 72413 - LODGING 03/13/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "4,725.00" 25653022 73753 - PROGRAM MGMT/CONSULT 03/13/2014 ATMAUTLUAK TRADITIONAL COUNCIL ATMAUTLUAK TRADITIONAL COUNCIL ATMAUTLUAK AK 99559-6568 CED 504.00 25652380 77435 - DEVELOPMENT 03/13/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS "2,937.43" 25652038 73756 - PRINT/COPY/GRAPHICS 03/13/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA 472.17 25652737 73756 - PRINT/COPY/GRAPHICS 03/13/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA 523.98 25652749 73756 - PRINT/COPY/GRAPHICS 03/13/2014 AT&S INC AT&S INC FAIRBANKS AK 99701-2725 DOT 681.93 03361375 74691 - BUILDING MATERIALS 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 30.26 25652798 73403 - DATA/NETWORK 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 53.52 25652798 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 53.52 25652926 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 205.91 25652933 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 211.24 25652396 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 34.98 25652314 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 75.52 25652509 73403 - DATA/NETWORK 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 121.04 25652516 73403 - DATA/NETWORK 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 45.26 25652541 73405 - OTHER WIRELESS CHRGS 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 83.02 25652545 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.26 25651933 73405 - OTHER WIRELESS CHRGS 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 45.68 25652441 73403 - DATA/NETWORK 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 257.76 25652441 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 278.59 25652629 73403 - DATA/NETWORK 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "4,684.59" 25652629 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 534.54 25653074 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25653075 73404 - CELLULAR PHONES 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,260.91" 25653077 73403 - DATA/NETWORK 03/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 569.72 25653078 73404 - CELLULAR PHONES 03/13/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 102.92 25652670 74481 - FOOD SUPPLIES 03/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 41.39 03360934 74754 - PARTS AND SUPPLIES 03/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 589.93 25651810 74485 - CLEANING 03/13/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03362704 72113 - LODGING 03/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 161.60 03347615 74754 - PARTS AND SUPPLIES 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03359494 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 242.00 03361655 72114 - MEALS & INCIDENTALS 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.84 03361656 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03361940 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03361951 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.00 03362011 72114 - MEALS & INCIDENTALS 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03362012 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03362063 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.00 03362369 72114 - MEALS & INCIDENTALS 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 03362370 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03362541 72114 - MEALS & INCIDENTALS 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03362542 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.00 03362603 72114 - MEALS & INCIDENTALS 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03362604 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 10.10 03362928 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.57 03362957 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03349607 72930 - CASH ADVANCE FEE 03/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.04 03349613 72930 - CASH ADVANCE FEE 03/13/2014 BARANOF PROPERTY OWNERS ASSOCIATION BARANOF PROPERTY OWNERS ASSOCIATION SITKA AK 99835-2016 DOT 228.57 25652155 73656 - SNOW REMOVAL 03/13/2014 BARBARA DIANE KONRAD STATE EMPLOYEE ANCHORAGE AK 99507-2186 HSS 16.02 25652701 72112 - SURFACE TRANSPORT 03/13/2014 BARBARA DIANE KONRAD STATE EMPLOYEE ANCHORAGE AK 99507-2186 HSS 152.00 25652701 72114 - MEALS & INCIDENTALS 03/13/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 MVA 252.89 25651974 74754 - PARTS AND SUPPLIES 03/13/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 413.17 25652451 74754 - PARTS AND SUPPLIES 03/13/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 340.69 25652983 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 BARRY BENKO BARRY BENKO ANCHORAGE AK 99517-2016 DOT 26.32 25651953 72112 - SURFACE TRANSPORT 03/13/2014 BARRY BENKO BARRY BENKO ANCHORAGE AK 99517-2016 DOT 92.00 25651953 72114 - MEALS & INCIDENTALS 03/13/2014 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DOT 960.00 03357731 72111 - AIRFARE 03/13/2014 BCC SOFTWARE INC VERIFIED WITH USPS CHICAGO IL 60677-7000 DOR 79.80 25652182 73753 - PROGRAM MGMT/CONSULT 03/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,229.50" 25652245 77121 - CLIENT SERVICES 03/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS "1,191.00" 25651909 73177 - MEDICAL 03/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS 325.00 25651910 73177 - MEDICAL 03/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 670.00 25652257 74754 - PARTS AND SUPPLIES 03/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 275.20 25652258 74754 - PARTS AND SUPPLIES 03/13/2014 BENJAMIN L STAPLETON BENJAMIN L STAPLETON SEWARD AK 99664-9730 DOC 136.64 25651759 72112 - SURFACE TRANSPORT 03/13/2014 BENJAMIN L STAPLETON BENJAMIN L STAPLETON SEWARD AK 99664-9730 DOC 212.00 25651759 72114 - MEALS & INCIDENTALS 03/13/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "3,318.00" 25652579 72361 - SESSION PER DIEM 03/13/2014 BENJAMIN W TURNBULL BENJAMIN W TURNBULL PALMER AK 99645-0919 DOC 954.55 25651825 72112 - SURFACE TRANSPORT 03/13/2014 BENJAMIN W TURNBULL BENJAMIN W TURNBULL PALMER AK 99645-0919 DOC "2,424.00" 25651825 72114 - MEALS & INCIDENTALS 03/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 340.00 03358820 72111 - AIRFARE 03/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA 171.00 03358749 72121 - AIRFARE 03/13/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 165.00 03362563 72113 - LODGING 03/13/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA "3,318.00" 25652517 72361 - SESSION PER DIEM 03/13/2014 BERTHA M MARSH BERTHA M MARSH DOUGLAS AK 99824-0657 DOT 300.00 70502016 10172 - ADVANCE TO EMPLOYEES 03/13/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA "3,318.00" 25652591 72361 - SESSION PER DIEM 03/13/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 15.00 25653134 72333 - LEG TRANSPORTATION 03/13/2014 BETTY ANN MACTAVISH KODIAK AK 99615-8973 HSS 152.00 25652216 72124 - MEALS & INCIDENTALS 03/13/2014 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DNR 14.00 03362394 73680 - VEHICLE 03/13/2014 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA "3,318.00" 25652600 72361 - SESSION PER DIEM 03/13/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOL 20.30 03350910 74754 - PARTS AND SUPPLIES 03/13/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOL 79.20 03350910 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 HSS 195.00 25651899 73656 - SNOW REMOVAL 03/13/2014 BLYTHE W MARSTON BLYTHE W MARSTON ANCHORAGE AK 99517-1200 CED "12,775.00" 25652814 73078 - ATTORNEY 03/13/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA "3,318.00" 25652571 72361 - SESSION PER DIEM 03/13/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,358.72" 25652255 74754 - PARTS AND SUPPLIES 03/13/2014 BOB TKACZ BOB TKACZ JUNEAU AK 99801-1079 LAA 300.00 25652815 74236 - SUBSCRIPTIONS 03/13/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 22.91 03356929 72112 - SURFACE TRANSPORT 03/13/2014 BONNIE L GRUENING BONNIE L GRUENING JUNEAU AK 99801-9443 LAA 126.90 25652698 74481 - FOOD SUPPLIES 03/13/2014 BRANOM INSTRUMENT CO BRANOM INSTRUMENT CO SEATTLE WA 98108-0307 DOT 393.37 25652259 73681 - OTH EQUIP/MACHINERY 03/13/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 DOA 188.00 03354672 72113 - LODGING 03/13/2014 BRENT G BUCKLAND BUCKLAND EQUIPMENT & WELDING SITKA AK 99835-0646 DOT 536.40 25652254 74754 - PARTS AND SUPPLIES 03/13/2014 BRICE EQUIPMENT LLC PER W-9 FAIRBANKS AK 99707-0908 DEC "5,875.00" 25652922 77136 - EQUIP RENTAL (EQR) 03/13/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "25,780.53" 25652141 77431 - EDUCATION 03/13/2014 BRIGHT MARKET LLC FAST SPRING SANTA BARBARA CA 93101-5146 HSS 246.00 03360722 73154 - SOFTWARE LICENSING 03/13/2014 BRION PINKERTON ADDRESS VERIFIED ON USPS.COM FAIRBANKS AK 99701-7043 HSS 152.00 25651931 72124 - MEALS & INCIDENTALS 03/13/2014 BRION PINKERTON ADDRESS VERIFIED ON USPS.COM FAIRBANKS AK 99701-7043 HSS 47.00 25651931 72126 - NONTAX REIMBURSEMENT 03/13/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "7,263.20" 25652996 73530 - HEATING OIL 03/13/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 300.00 25652310 73527 - WATER & SEWAGE 03/13/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25652015 73527 - WATER & SEWAGE 03/13/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25652019 73527 - WATER & SEWAGE 03/13/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 510.70 25652183 73402 - LOCAL/EQUIP CHARGES 03/13/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 7.84 25651760 72112 - SURFACE TRANSPORT 03/13/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 120.00 25651760 72114 - MEALS & INCIDENTALS 03/13/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 34.68 25651761 72112 - SURFACE TRANSPORT 03/13/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 136.00 25651761 72114 - MEALS & INCIDENTALS 03/13/2014 BROCK TABOR BROCK TABOR JUNEAU AK 99801-1031 DEC 240.00 25652013 72114 - MEALS & INCIDENTALS 03/13/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 108.00 25652454 72114 - MEALS & INCIDENTALS 03/13/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DNR 135.87 03363060 74229 - BUSINESS SUPPLIES 03/13/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 113.80 03359674 74222 - BOOKS AND EDUCATIONA 03/13/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 54.88 25652471 72112 - SURFACE TRANSPORT 03/13/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 540.00 25652471 72114 - MEALS & INCIDENTALS 03/13/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 54.88 25652472 72112 - SURFACE TRANSPORT 03/13/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 180.00 25652472 72114 - MEALS & INCIDENTALS 03/13/2014 BRUCE WHITE WHOJIGGER ED KETCHIKAN AK 99901-9326 DOC 200.00 25652323 73026 - TRAINING/CONFERENCES 03/13/2014 BRUCE WHITE WHOJIGGER ED KETCHIKAN AK 99901-9326 DOC 175.00 25652324 73026 - TRAINING/CONFERENCES 03/13/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 44.00 25651752 72114 - MEALS & INCIDENTALS 03/13/2014 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA "3,318.00" 25652507 72361 - SESSION PER DIEM 03/13/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 30.00 03360181 74754 - PARTS AND SUPPLIES 03/13/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "2,756.25" 25652083 73753 - PROGRAM MGMT/CONSULT 03/13/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "1,190.00" 25652084 73753 - PROGRAM MGMT/CONSULT 03/13/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 314.79 25651869 73677 - OFFICE FURN & EQUIP 03/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 210.93 25652480 74229 - BUSINESS SUPPLIES 03/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 72.53 25652012 73677 - OFFICE FURN & EQUIP 03/13/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 80.00 25652490 73756 - PRINT/COPY/GRAPHICS 03/13/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DPS "1,802.75" 25651843 73756 - PRINT/COPY/GRAPHICS 03/13/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DPS 282.00 25652776 73756 - PRINT/COPY/GRAPHICS 03/13/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 12.17 03359445 72112 - SURFACE TRANSPORT 03/13/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOL 14.53 03361961 72112 - SURFACE TRANSPORT 03/13/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOL 8.37 03362119 72112 - SURFACE TRANSPORT 03/13/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 LAA 47.84 25653117 73528 - DISPOSAL 03/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 297.00 03358091 72113 - LODGING 03/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 60.00 03362014 72112 - SURFACE TRANSPORT 03/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03362014 72113 - LODGING 03/13/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 392.00 03357145 77252 - LODGING/MEALS (TAX) 03/13/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS -65.00 03357151 77252 - LODGING/MEALS (TAX) 03/13/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 79.00 03361692 72112 - SURFACE TRANSPORT 03/13/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT "3,016.50" 25652780 73681 - OTH EQUIP/MACHINERY 03/13/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "12,315.00" 25652644 73754 - INTERPRETER 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 247.25 25651807 74485 - CLEANING 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 21.10 25651807 74525 - NON-LAB SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 396.64 25651808 74485 - CLEANING 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 94.62 25651808 74525 - NON-LAB SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 502.74 25651867 74490 - NON-FOOD SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 92.11 25651867 74525 - NON-LAB SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,166.69" 25651872 74490 - NON-FOOD SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 541.70 25651872 74525 - NON-LAB SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 22.80 25651873 74525 - NON-LAB SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,576.68" 25651951 74490 - NON-FOOD SUPPLIES 03/13/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 183.15 25651951 74525 - NON-LAB SUPPLIES 03/13/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 MVA 75.00 03360966 72112 - SURFACE TRANSPORT 03/13/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 MVA 70.00 03360966 72113 - LODGING 03/13/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 500.00 70502031 10172 - ADVANCE TO EMPLOYEES 03/13/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 HSS 81.37 03361844 73227 - COURIER 03/13/2014 CARL TRIPLETT AKIACHAK AK 99551-0041 DFG 100.00 25652383 73751 - CONSERVATION/ENVIRN 03/13/2014 CAROLINA C ALEX ANCHORAGE AK 99508-6801 HSS 3.36 25651960 72112 - SURFACE TRANSPORT 03/13/2014 CAROL L KLAMSER CAROL L KLAMSER HOMER AK 99603-4394 HSS 92.00 25652370 72124 - MEALS & INCIDENTALS 03/13/2014 CAROL L KLAMSER CAROL L KLAMSER HOMER AK 99603-4394 HSS 248.64 25652370 72126 - NONTAX REIMBURSEMENT 03/13/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA "3,318.00" 25652519 72361 - SESSION PER DIEM 03/13/2014 CATHOLIC COMMUNITY SERVICE HEALTHY FUTURE JUNEAU AK 99801-1020 HSS "1,700.00" 25652727 77121 - CLIENT SERVICES 03/13/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOA 220.00 03358822 72113 - LODGING 03/13/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 97.36 25652160 74233 - INFO TECH EQUIPMENT 03/13/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 22.91 25653041 74233 - INFO TECH EQUIPMENT 03/13/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 HSS 17.21 03361012 74754 - PARTS AND SUPPLIES 03/13/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA "3,318.00" 25652577 72361 - SESSION PER DIEM 03/13/2014 CHARLENE MORRISON CHARLENE MORRISON JUNEAU AK 99801-8338 EED 470.52 25652430 72413 - LODGING 03/13/2014 CHARLENE MORRISON CHARLENE MORRISON JUNEAU AK 99801-8338 EED 118.00 25652430 72414 - MEALS & INCIDENTALS 03/13/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "3,318.00" 25652391 72361 - SESSION PER DIEM 03/13/2014 CHARLES FOSTER CHARLES FOSTER ANCHORAGE AK 99503-7209 DPS 12.50 25651804 72412 - SURFACE TRANSPORT 03/13/2014 CHARLES FOSTER CHARLES FOSTER ANCHORAGE AK 99503-7209 DPS 449.00 25651804 72414 - MEALS & INCIDENTALS 03/13/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA "3,318.00" 25652552 72361 - SESSION PER DIEM 03/13/2014 CHARLES W SETTLE VPSO TATITLEK AK 99677-0135 MVA 48.00 25652078 72124 - MEALS & INCIDENTALS 03/13/2014 CHARLES W SETTLE VPSO TATITLEK AK 99677-0135 MVA 109.75 25652078 72126 - NONTAX REIMBURSEMENT 03/13/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 EED 157.44 25652027 73660 - OTHER REPAIRS/MAINT 03/13/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 29.00 03362565 72112 - SURFACE TRANSPORT 03/13/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 30.00 03360355 72112 - SURFACE TRANSPORT 03/13/2014 CHELSEA L SCHOONAVER HOONAH AK 99829-0066 DFG "1,475.00" 25652290 73753 - PROGRAM MGMT/CONSULT 03/13/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "5,762.00" 25652628 73766 - TRANSPORT SERVICES 03/13/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 15.00 25652069 72112 - SURFACE TRANSPORT 03/13/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 212.00 25652069 72114 - MEALS & INCIDENTALS 03/13/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "12,358.28" 25652092 74752 - LUBE OILS/GREASE/SOL 03/13/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "24,587.40" 25652984 74752 - LUBE OILS/GREASE/SOL 03/13/2014 CHEZ ALASKA COOKING SCHOOL CHANGE OF OWNERSHIP EFF 3/15/12 JUNEAU AK 99801-9125 HSS "4,162.59" 25652614 73753 - PROGRAM MGMT/CONSULT 03/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 134.99 03362949 74233 - INFO TECH EQUIPMENT 03/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 893.75 03362960 74233 - INFO TECH EQUIPMENT 03/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 31.14 03360912 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,794.33" 03362381 74229 - BUSINESS SUPPLIES 03/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 514.78 03362385 74229 - BUSINESS SUPPLIES 03/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 163.18 25653032 74233 - INFO TECH EQUIPMENT 03/13/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 229.70 25651803 73756 - PRINT/COPY/GRAPHICS 03/13/2014 CHRISTINE LAMBERT CHRISTINE LAMBERT ANCHORAGE AK 99517-1703 CED 60.00 25652627 72114 - MEALS & INCIDENTALS 03/13/2014 CHRISTOPHER R MAKINSTER ANCHORAGE AK 99501-5620 LAA 8.99 25652930 73154 - SOFTWARE LICENSING 03/13/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 7.73 25651956 72112 - SURFACE TRANSPORT 03/13/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 60.00 25651956 72114 - MEALS & INCIDENTALS 03/13/2014 CHRIS TUCK CHRIS TUCK ANCHORAGE AK 99518-2465 LAA "3,318.00" 25652598 72361 - SESSION PER DIEM 03/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 46.73 25652501 73526 - ELECTRICITY 03/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 294.87 25652608 73526 - ELECTRICITY 03/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 276.11 25652609 73526 - ELECTRICITY 03/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 109.02 25652888 73526 - ELECTRICITY 03/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 75.54 25652896 73526 - ELECTRICITY 03/13/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DPS 94.66 25651938 74481 - FOOD SUPPLIES 03/13/2014 CITY & BOROUGH OF JUNEAU CBJ PARKS & RECREATION JUNEAU AK 99801-1332 DOA "40,757.46" 03360212 73660 - OTHER REPAIRS/MAINT 03/13/2014 CITY & BOROUGH OF JUNEAU CBJ PARKS & RECREATION JUNEAU AK 99801-1332 DOA "132,635.00" 25651889 73660 - OTHER REPAIRS/MAINT 03/13/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 34.45 25651878 73689 - MARINE 03/13/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 180.00 25652766 73688 - AIRCRAFT 03/13/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "12,450.54" 25653093 73527 - WATER & SEWAGE 03/13/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA "1,994.68" 25653118 73527 - WATER & SEWAGE 03/13/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 DOL "6,942.18" 25652468 77431 - EDUCATION 03/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 361.27 25651796 73526 - ELECTRICITY 03/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 51.00 25651796 73528 - DISPOSAL 03/13/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 670.00 25653120 73527 - WATER & SEWAGE 03/13/2014 CITY OF CHEFORNAK CHEFORNAK WATER AND SEWER CHEFORNAK AK 99561-0010 CED "1,000.00" 25652332 77435 - DEVELOPMENT 03/13/2014 CITY OF CHEFORNAK CHEFORNAK WATER AND SEWER CHEFORNAK AK 99561-0010 CED 800.00 25652376 77435 - DEVELOPMENT 03/13/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 EED 626.50 25653030 72121 - AIRFARE 03/13/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 EED 28.50 25653030 72122 - SURFACE TRANSPORT 03/13/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 EED 108.00 25653030 72124 - MEALS & INCIDENTALS 03/13/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 80.00 25653094 73527 - WATER & SEWAGE 03/13/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 202.10 03360315 73527 - WATER & SEWAGE 03/13/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 25652654 73527 - WATER & SEWAGE 03/13/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,193.69" 25652010 73526 - ELECTRICITY 03/13/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 984.00 25652010 73527 - WATER & SEWAGE 03/13/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 20.00 25652010 73528 - DISPOSAL 03/13/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT "13,619.76" 25652655 73526 - ELECTRICITY 03/13/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 648.00 25652655 73527 - WATER & SEWAGE 03/13/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 20.00 25652655 73528 - DISPOSAL 03/13/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "4,370.55" 25652807 73527 - WATER & SEWAGE 03/13/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 CED "1,000.00" 25652384 77435 - DEVELOPMENT 03/13/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOT "7,800.00" 25652161 73660 - OTHER REPAIRS/MAINT 03/13/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 HSS 15.00 03362060 72112 - SURFACE TRANSPORT 03/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 371.89 25651940 73402 - LOCAL/EQUIP CHARGES 03/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 41.25 25651928 73402 - LOCAL/EQUIP CHARGES 03/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DEC 200.04 25652898 73402 - LOCAL/EQUIP CHARGES 03/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 41.38 25653016 73402 - LOCAL/EQUIP CHARGES 03/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 60.92 25653016 73403 - DATA/NETWORK 03/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOA 530.45 25652085 73666 - LAND 03/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "1,167.23" 03360330 73527 - WATER & SEWAGE 03/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS 510.76 03360330 73528 - DISPOSAL 03/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 163.39 25652657 73527 - WATER & SEWAGE 03/13/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 32.00 25652657 73528 - DISPOSAL 03/13/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 CED "1,000.00" 25652373 77435 - DEVELOPMENT 03/13/2014 CITY OF NUNAPITCHUK CITY OF NUNAPITCHUK NUNAPITCHUK AK 99641-0190 CED 591.00 25652404 77435 - DEVELOPMENT 03/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DFG 577.50 03360987 73691 - OTH EQUIP/MACHINERY 03/13/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 30.40 25651932 73527 - WATER & SEWAGE 03/13/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "2,705.00" 25653135 73526 - ELECTRICITY 03/13/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "2,360.00" 25653090 73526 - ELECTRICITY 03/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 270.84 25653115 73526 - ELECTRICITY 03/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25653115 73528 - DISPOSAL 03/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 845.38 25653116 73526 - ELECTRICITY 03/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25653116 73528 - DISPOSAL 03/13/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 HSS "1,400.00" 25652445 77111 - PREVENTION 03/13/2014 CITY OF WHITE MOUNTAIN CITY OF WHITE MOUNTAIN WHITE MTN AK 99784-0130 DPS 85.29 25651902 74752 - LUBE OILS/GREASE/SOL 03/13/2014 CITY OF WHITE MOUNTAIN CITY OF WHITE MOUNTAIN WHITE MTN AK 99784-0130 DPS 80.83 25651902 74858 - OTHER EQUIPMENT FUEL 03/13/2014 CITY OF WHITE MOUNTAIN CITY OF WHITE MOUNTAIN WHITE MTN AK 99784-0130 DPS 169.02 25651904 74858 - OTHER EQUIPMENT FUEL 03/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 115.02 25652779 73526 - ELECTRICITY 03/13/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA "3,318.00" 25652390 72361 - SESSION PER DIEM 03/13/2014 CLAUDIA BOYD CLAUDIA BOYD KETCHIKAN AK 99901-8533 DOT 970.00 70502033 10172 - ADVANCE TO EMPLOYEES 03/13/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 10.51 25651753 72112 - SURFACE TRANSPORT 03/13/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 180.00 25651753 72114 - MEALS & INCIDENTALS 03/13/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 25651753 75600 - CONSTRUCTION 03/13/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 HSS 34.55 03353357 74765 - SAND 03/13/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 HSS 37.12 03360833 74765 - SAND 03/13/2014 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 80.00 25652353 73226 - FREIGHT 03/13/2014 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG "1,208.40" 25652353 73751 - CONSERVATION/ENVIRN 03/13/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 72.00 03360969 72112 - SURFACE TRANSPORT 03/13/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 297.00 03360969 72113 - LODGING 03/13/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 113.95 03350204 72113 - LODGING 03/13/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 99.00 03350526 72113 - LODGING 03/13/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 EED 371.19 25652226 77431 - EDUCATION 03/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS 636.80 25652771 74229 - BUSINESS SUPPLIES 03/13/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03357593 73026 - TRAINING/CONFERENCES 03/13/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03357598 73026 - TRAINING/CONFERENCES 03/13/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03357603 73026 - TRAINING/CONFERENCES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 35.92 25652343 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 319.77 25652169 73403 - DATA/NETWORK 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 251.86 25652170 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 101.00 25652417 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 58.20 25652417 73404 - CELLULAR PHONES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 46.41 25652420 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 112.45 25652420 73403 - DATA/NETWORK 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 286.84 25652422 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC 412.01 25652910 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC "1,038.82" 25652942 73402 - LOCAL/EQUIP CHARGES 03/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 813.23 25653140 73402 - LOCAL/EQUIP CHARGES 03/13/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG "1,142.83" 25652277 73526 - ELECTRICITY 03/13/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 7.99 25652828 74754 - PARTS AND SUPPLIES 03/13/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 36.12 25652830 74754 - PARTS AND SUPPLIES 03/13/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "2,202.15" 25652919 75535 - ARCHITECT/ENGINEER 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 83.85 03361653 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 27.95 03361662 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 111.80 03361932 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 83.85 03362332 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 29.89 03360258 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 23.54 03360913 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 23.54 03361101 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 27.95 03361157 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 HSS 117.70 03360100 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DOC 23.54 03350049 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DOC 0.00 03350049 75600 - CONSTRUCTION 03/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DOC 209.95 03350649 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 34.45 03358120 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03358124 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 83.85 03359437 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 23.54 03361816 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 70.62 03363214 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 145.56 03363226 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03351827 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03353333 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03356926 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03357447 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03357474 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03359482 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03361716 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03362031 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03362033 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03362041 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 447.85 03362265 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 125.97 03362600 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 111.80 03361954 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 94.16 03362110 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL -23.54 03362113 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 35.99 03362857 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 247.35 03337166 72122 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03362152 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03362474 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03362504 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 23.54 03359762 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03354222 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03360972 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 96.98 03350523 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03354860 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03361016 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03361134 72112 - SURFACE TRANSPORT 03/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 103.35 03363409 72333 - LEG TRANSPORTATION 03/13/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 53.63 25651966 73029 - MEMBERSHIPS 03/13/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 89.94 25651966 74229 - BUSINESS SUPPLIES 03/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 59.57 03353350 74481 - FOOD SUPPLIES 03/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 139.99 03361037 74229 - BUSINESS SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,104.54" 25652821 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,766.02" 25652927 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,901.88" 25652961 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,465.88" 25652990 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,451.45" 25653027 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,857.10" 25653040 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,366.80" 25653047 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,388.63" 25653083 74481 - FOOD SUPPLIES 03/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 219.97 25653083 74490 - NON-FOOD SUPPLIES 03/13/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 156.75 03362093 72113 - LODGING 03/13/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS -37.75 03362094 72113 - LODGING 03/13/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DPS 357.00 03356224 72413 - LODGING 03/13/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOC 218.00 03349586 72113 - LODGING 03/13/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOC 218.00 03349597 72113 - LODGING 03/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,425.49" 25651995 73530 - HEATING OIL 03/13/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 EED 723.68 25652123 77431 - EDUCATION 03/13/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 12.45 25651785 72112 - SURFACE TRANSPORT 03/13/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 148.00 25651785 72114 - MEALS & INCIDENTALS 03/13/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 12.45 25651787 72112 - SURFACE TRANSPORT 03/13/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 88.00 25651787 72114 - MEALS & INCIDENTALS 03/13/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "3,318.00" 25652560 72361 - SESSION PER DIEM 03/13/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 DOT 26.04 03357610 74858 - OTHER EQUIPMENT FUEL 03/13/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 13.90 03361367 74700 - ELECTRICAL 03/13/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 7.00 03361383 74754 - PARTS AND SUPPLIES 03/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25652318 77134 - MIS CON/SUB SVC(CSM) 03/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "33,651.73" 25652318 77142 - CONST MGT SVCS (CME) 03/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 396.00 03361715 72113 - LODGING 03/13/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25651834 72112 - SURFACE TRANSPORT 03/13/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 176.00 25651834 72114 - MEALS & INCIDENTALS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 855.00 25652352 73452 - PROMOTIONS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 810.00 25652354 73452 - PROMOTIONS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 855.00 25652357 73452 - PROMOTIONS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 825.00 25652358 73452 - PROMOTIONS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 855.00 25652359 73452 - PROMOTIONS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 855.00 25652360 73452 - PROMOTIONS 03/13/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS 810.00 25652361 73452 - PROMOTIONS 03/13/2014 DANELL S DUCKER REDOUBT VIEW ENTERPRISES KASILOF AK 99610-9300 DPS 830.00 25651946 73656 - SNOW REMOVAL 03/13/2014 DANIEL H SCHRAMM DANIEL H SCHRAMM WASILLA AK 99654-2852 HSS 10.00 25652163 72112 - SURFACE TRANSPORT 03/13/2014 DANIELLE L FLEMING SCM-SOUTHEAST CONSTRUCTION LL SITKA AK 99835-7406 DOT 5.12 25652963 72112 - SURFACE TRANSPORT 03/13/2014 DANIELLE L FLEMING SCM-SOUTHEAST CONSTRUCTION LL SITKA AK 99835-7406 DOT 72.00 25652963 72114 - MEALS & INCIDENTALS 03/13/2014 DANIEL MASONI UNALASKA AK 99685-0665 EED 16.00 25652329 72122 - SURFACE TRANSPORT 03/13/2014 DANIEL MASONI UNALASKA AK 99685-0665 EED 110.88 25652329 72123 - LODGING 03/13/2014 DANIEL P WIARD AND SNOW REMOVAL DILLINGHAM AK 99576-0035 HSS 120.00 25652108 73656 - SNOW REMOVAL 03/13/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA "3,318.00" 25652587 72361 - SESSION PER DIEM 03/13/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 157.25 25652805 73756 - PRINT/COPY/GRAPHICS 03/13/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DOT 515.00 25652732 74701 - PLUMBING 03/13/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 230.00 25652305 72114 - MEALS & INCIDENTALS 03/13/2014 DAVID CRAIG CORDOVA AK 99574-1944 DPS 30.00 25652072 72113 - LODGING 03/13/2014 DAVID CRAIG CORDOVA AK 99574-1944 DPS 170.50 25652072 72114 - MEALS & INCIDENTALS 03/13/2014 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 HSS 196.00 03362551 72112 - SURFACE TRANSPORT 03/13/2014 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA "3,318.00" 25652534 72361 - SESSION PER DIEM 03/13/2014 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA 129.50 25652800 74481 - FOOD SUPPLIES 03/13/2014 DAVID J THOMAS T AND G CONSULTING WHITEFISH MT 59937-4750 EED "9,045.01" 25653063 73753 - PROGRAM MGMT/CONSULT 03/13/2014 DAVID M NIX AMHS VESSEL EMPLOYEE IBU HYDABURG AK 99922-0085 DOT 200.00 70502036 10172 - ADVANCE TO EMPLOYEES 03/13/2014 DAVIN HOLEN DAVIN HOLEN ANCHORAGE AK 99508-2927 DFG 60.00 25652453 72114 - MEALS & INCIDENTALS 03/13/2014 DEBBIE PETROZE SOLE PROP PER W9 STERLING AK 99672-1196 MVA "1,620.00" 25652568 73656 - SNOW REMOVAL 03/13/2014 DEBORAH L ERICKSON DEBORAH L ERICKSON GIRDWOOD AK 99587-0007 HSS 8.96 25651840 72112 - SURFACE TRANSPORT 03/13/2014 DEBORAH L ERICKSON DEBORAH L ERICKSON GIRDWOOD AK 99587-0007 HSS 252.00 25651840 72114 - MEALS & INCIDENTALS 03/13/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 DOA 480.17 25652074 73526 - ELECTRICITY 03/13/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 418.18 25651886 73687 - OFFICE FURN & EQUIP 03/13/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 209.09 25651892 73687 - OFFICE FURN & EQUIP 03/13/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED "1,404.00" 03361059 72121 - AIRFARE 03/13/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC "1,574.96" 03360747 72411 - AIRFARE 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS 1.80 03362539 72112 - SURFACE TRANSPORT 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 146.33 25652886 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 629.60 25652893 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "1,400.66" 03360989 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "43,674.53" 25653099 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "3,167.51" 25652413 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "11,821.58" 25652413 74856 - DIESEL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,841.14" 25652419 74856 - DIESEL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,317.50" 25652428 73528 - DISPOSAL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 770.08 25652428 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 827.23 25652435 73530 - HEATING OIL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "5,584.34" 25652435 74856 - DIESEL 03/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 LAA "21,485.44" 25653121 73530 - HEATING OIL 03/13/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 11.25 03361387 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 129.00 03351826 72113 - LODGING 03/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 129.00 03356925 72113 - LODGING 03/13/2014 DENALI MEDIA HOLDINGS CORP ANCHORAGE AK 99503-2751 MVA "2,353.00" 25652588 73451 - ADVERTISING 03/13/2014 DENNIS & BRIDGET KLINE GRR8 BEAR BED & BREAKFAST BETHEL AK 99559-3416 HSS 168.00 03362550 72113 - LODGING 03/13/2014 DESTIN M GREELEY DESTIN M GREELEY ANCHORAGE AK 99524-4294 DOR -709.00 25653185 10603 - PREPAID EXPENSE 03/13/2014 DESTIN M GREELEY DESTIN M GREELEY ANCHORAGE AK 99524-4294 DOR 300.00 25653185 72411 - AIRFARE 03/13/2014 DESTIN M GREELEY DESTIN M GREELEY ANCHORAGE AK 99524-4294 DOR 67.50 25653185 72412 - SURFACE TRANSPORT 03/13/2014 DESTIN M GREELEY DESTIN M GREELEY ANCHORAGE AK 99524-4294 DOR 234.00 25653185 72413 - LODGING 03/13/2014 DESTIN M GREELEY DESTIN M GREELEY ANCHORAGE AK 99524-4294 DOR 355.00 25653185 72414 - MEALS & INCIDENTALS 03/13/2014 DESTIN M GREELEY DESTIN M GREELEY ANCHORAGE AK 99524-4294 DOR 475.00 25653185 73668 - ROOM/SPACE 03/13/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 213.14 25652235 74523 - LABORATORY SUPPLIES 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03355008 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03355010 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03355013 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03355015 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03355017 72113 - LODGING 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03355038 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03355047 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03355059 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03355085 72112 - SURFACE TRANSPORT 03/13/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03358722 72112 - SURFACE TRANSPORT 03/13/2014 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 75.00 25652174 72112 - SURFACE TRANSPORT 03/13/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 12.00 25652427 72412 - SURFACE TRANSPORT 03/13/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 604.56 25652427 72413 - LODGING 03/13/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 219.00 25652427 72414 - MEALS & INCIDENTALS 03/13/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 200.00 70502028 10172 - ADVANCE TO EMPLOYEES 03/13/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 96.00 25652030 73528 - DISPOSAL 03/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 198.00 03353319 72113 - LODGING 03/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03361811 72113 - LODGING 03/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 03362485 72113 - LODGING 03/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 03362511 72113 - LODGING 03/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -23.76 03361259 72113 - LODGING 03/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOC 297.00 03350433 72113 - LODGING 03/13/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 EED 327.00 03363211 72113 - LODGING 03/13/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG -114.45 03362532 72113 - LODGING 03/13/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 17.50 25652916 74691 - BUILDING MATERIALS 03/13/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 90.00 25652047 73660 - OTHER REPAIRS/MAINT 03/13/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 6.00 25652047 74229 - BUSINESS SUPPLIES 03/13/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "3,318.00" 25652581 72361 - SESSION PER DIEM 03/13/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA "3,318.00" 25652593 72361 - SESSION PER DIEM 03/13/2014 DON AUSDAHL AUSDAHL'S MERCANTILE KALSKAG AK 99607-0021 DFG 100.00 25652278 73751 - CONSERVATION/ENVIRN 03/13/2014 DOOR TECH LLC DOOR TECH LLC PALMER AK 99645-8953 MVA "2,600.00" 25652619 73653 - INSPECTIONS/TESTING 03/13/2014 DORCAS WASSILIE DORCAS WASSILIE ANCHORAGE AK 99503-2838 GOV 28.50 25652721 72112 - SURFACE TRANSPORT 03/13/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA "3,318.00" 25652556 72361 - SESSION PER DIEM 03/13/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 35.46 25653137 72333 - LEG TRANSPORTATION 03/13/2014 DOUGLAS PACKA DOUGLAS P PACKA DILLINGHAM AK 99576-0505 DPS 15.00 25652405 72724 - 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OTH EQUIP/MACHINERY 03/13/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "18,527.00" 25652783 73681 - OTH EQUIP/MACHINERY 03/13/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "12,580.00" 25652785 73681 - OTH EQUIP/MACHINERY 03/13/2014 EDGEWATER MARINE INDUSTRIES LLC PER W9 NEW BEDFORD MA 02745-6000 DFG 31.00 03361070 74222 - BOOKS AND EDUCATIONA 03/13/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 325.00 25652524 74754 - PARTS AND SUPPLIES 03/13/2014 ELIZABETH BAILLY WILL E.B. 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SURFACE TRANSPORT 03/13/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 132.00 03350815 73026 - TRAINING/CONFERENCES 03/13/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DFG "6,769.31" 25652285 73155 - SOFTWARE MAINTENANCE 03/13/2014 EPS INC EPS INC/A MEMBER OF MEDI DOSE GROUP JAMISON PA 18929-0238 DOT "5,464.36" 25652778 73681 - OTH EQUIP/MACHINERY 03/13/2014 ERIC D HOLLEN ANCHORAGE AK 99507-6621 LAA 36.82 25652949 74481 - FOOD SUPPLIES 03/13/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA "3,318.00" 25652511 72361 - SESSION PER DIEM 03/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 9.51 03353301 72112 - SURFACE TRANSPORT 03/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 41.45 03359761 72112 - SURFACE TRANSPORT 03/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 62.41 03362395 74855 - 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LODGING/MEALS (TAX) 03/13/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 99.00 03362923 77252 - LODGING/MEALS (TAX) 03/13/2014 ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES SANS INSTITUTE BETHESDA MD 20814-2784 DEC "4,495.00" 03359941 73026 - TRAINING/CONFERENCES 03/13/2014 EVAN OLICK KWETHLUK AK 99621-0096 DFG 100.00 25652381 73751 - CONSERVATION/ENVIRN 03/13/2014 EVAN W PHILLIPS KETCHIKAN AK 99901-5600 HSS 163.20 25652356 72114 - MEALS & INCIDENTALS 03/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 13.88 03361942 72112 - SURFACE TRANSPORT 03/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 7.25 03362334 72112 - SURFACE TRANSPORT 03/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 9.71 03355508 72112 - SURFACE TRANSPORT 03/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 6.96 03361161 72112 - SURFACE TRANSPORT 03/13/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "26,422.55" 25651914 73529 - 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SURFACE TRANSPORT 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 11.44 25652431 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 2.65 25652436 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 110.19 25652647 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 119.00 25652647 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 19.44 25652660 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 88.50 25652660 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 69.58 25652344 73157 - TELEVISION 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "7,342.53" 03354878 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 120.99 03354878 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 101.87 25652087 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 85.56 25651866 73157 - TELEVISION 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 121.76 25652006 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 155.00 25652009 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.83 25652018 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "5,550.00" 25652026 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,124.14" 25652035 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,100.00" 25652051 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25652052 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25652054 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.06 25652059 73157 - TELEVISION 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.57 25652068 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,100.00" 25652079 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 406.08 25652635 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,050.94" 25652645 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 26.47 25652656 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.75 25652658 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 4.78 25652661 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 394.52 25652665 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 125.17 25652668 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,610.48" 25652748 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 352.99 25652763 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,235.72" 25652764 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 19.75 25652993 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,052.85" 25652993 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 485.16 25653013 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 28.72 25652093 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 359.70 25652098 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 222.30 25652368 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 130.36 25652374 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 225.23 25652377 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 52.29 25652389 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 234.18 25652397 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,027.14" 25652401 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,785.90" 25652401 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,786.99" 25652401 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 375.34 25652410 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.38 25652312 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.86 25652315 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.86 25652316 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 88.65 25652317 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 124.11 25652320 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.43 25652504 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 12.78 03332888 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 223.93 25651824 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 168.00 25651846 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 310.00 25651855 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 244.69 25651858 73405 - OTHER WIRELESS CHRGS 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 669.12 25651859 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 202.39 25651868 73405 - OTHER WIRELESS CHRGS 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.45 25651870 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 533.70 25652199 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 78.57 25652239 73157 - TELEVISION 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 954.92 25652241 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 9.26 25652403 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 99.55 25652408 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 33.64 25652408 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 35.70 25652412 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.64 25652416 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 198.03 25652793 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.01 25652900 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.91 25652904 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.77 25652907 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 301.91 25652986 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 41.27 25652994 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC "6,040.70" 25653010 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 450.74 25652196 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 401.58 25652663 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 106.27 25652671 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.51 25652675 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.14 25652681 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.01 25652688 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 137.84 25652688 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.48 25652692 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.10 25652699 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.26 25652709 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 221.25 25652709 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25652709 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 82.51 25652715 73402 - LOCAL/EQUIP CHARGES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.75 25652746 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.85 25652750 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 4.87 25652753 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 25.32 25652756 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 132.19 25652762 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 186.23 25652767 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.26 25652768 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 16.93 25652769 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 25652774 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 452.97 25652774 73404 - CELLULAR PHONES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 232.00 25652775 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 80.10 25653007 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 26.19 25653008 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 129.39 25653012 73755 - SAFETY SERVICES 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 16.77 25653051 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 297.44 25653052 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25653053 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.16 25653056 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.65 25653057 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25653058 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 64.79 25652623 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 225.50 25653123 73405 - OTHER WIRELESS CHRGS 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 395.50 25653124 73530 - HEATING OIL 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "4,485.75" 25653125 73405 - OTHER WIRELESS CHRGS 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 114.99 25653138 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 114.99 25653139 73403 - DATA/NETWORK 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 0.03 25653142 73401 - LONG DISTANCE 03/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 40.85 25653143 73404 - 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OFFICE FURN & EQUIP 03/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 627.41 25651857 73687 - OFFICE FURN & EQUIP 03/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 284.54 25651860 73687 - OFFICE FURN & EQUIP 03/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 0.22 25651863 73677 - OFFICE FURN & EQUIP 03/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 201.18 25651863 73687 - OFFICE FURN & EQUIP 03/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 47.50 25651880 73687 - OFFICE FURN & EQUIP 03/13/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 EED "7,611.13" 25652139 77431 - EDUCATION 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOA 335.43 25652081 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 251.75 03360371 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 517.15 03360384 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 630.95 03360411 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 340.48 03360417 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 470.20 03360430 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 373.51 03360439 73526 - ELECTRICITY 03/13/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 551.37 03360449 73526 - ELECTRICITY 03/13/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "2,736.41" 25652124 73227 - COURIER 03/13/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "3,245.58" 25652130 73227 - COURIER 03/13/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "3,982.52" 25652135 73227 - COURIER 03/13/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DPS 8.54 25651918 74481 - FOOD SUPPLIES 03/13/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "3,318.00" 25652583 72361 - SESSION PER DIEM 03/13/2014 LADONNA M BOTSFORD SFO-AMHS VESSEL EMPLOYEE IBU WRANGELL AK 99929-0211 DOT 650.00 70502032 10172 - ADVANCE TO EMPLOYEES 03/13/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA "3,318.00" 25652584 72361 - SESSION PER DIEM 03/13/2014 LARRY LITTLE BETHEL AK 99559-0733 DFG 100.00 25652382 73751 - CONSERVATION/ENVIRN 03/13/2014 LAST FRONTIER MEDIACTIVE LLC LAST FRONTIER MEDIACTIVE LLC FAIRBANKS AK 99701-4449 MVA 540.00 25652559 73451 - ADVERTISING 03/13/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,008.48" 25652073 73177 - MEDICAL 03/13/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,008.48" 25652076 73177 - MEDICAL 03/13/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,008.48" 25652680 73026 - TRAINING/CONFERENCES 03/13/2014 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DFG 40.00 25652531 73405 - OTHER WIRELESS CHRGS 03/13/2014 LAURA PIERRE LAURA PIERRE JUNEAU AK 99801-0000 LAA 34.09 25652826 74481 - FOOD SUPPLIES 03/13/2014 LAW ENFORCEMENT TARGETS INC LAW ENFORCMENT TARGETS INC MINNEAPOLIS MN 55449-6740 DOT 996.11 25652725 74611 - LAW ENFORCEMENT 03/13/2014 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 HSS 255.00 25652190 73756 - PRINT/COPY/GRAPHICS 03/13/2014 LEAH MURPHY AKDL 7458204 DELTA JCT AK 99737-0074 HSS 49.58 25652209 77282 - CLIENT TRAVEL NONTAX 03/13/2014 LEANNE MARIE WAAK KETCHIKAN AK 99901-6255 HSS 163.20 25652362 72114 - MEALS & INCIDENTALS 03/13/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 21.96 25652280 72112 - SURFACE TRANSPORT 03/13/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 48.00 25652280 72114 - MEALS & INCIDENTALS 03/13/2014 LEE B ROGERS LEE B ROGERS ANCHORAGE AK 99515-3924 DFG 86.41 25652897 72112 - SURFACE TRANSPORT 03/13/2014 LEE B ROGERS LEE B ROGERS ANCHORAGE AK 99515-3924 DFG 41.20 25652899 73681 - OTH EQUIP/MACHINERY 03/13/2014 LEMUEL BUTLER LEMUEL BUTLER PALMER AK 99645-0624 DFG 54.88 25652460 72112 - SURFACE TRANSPORT 03/13/2014 LEMUEL BUTLER LEMUEL BUTLER PALMER AK 99645-0624 DFG 120.00 25652460 72114 - MEALS & INCIDENTALS 03/13/2014 LENNY PETERSON PETERSON'S WELDING & MACHINE CORDOVA AK 99574-0101 DFG 32.36 25652894 74754 - PARTS AND SUPPLIES 03/13/2014 LES GARA LES GARA ANCHORAGE AK 99501-3244 LAA "3,318.00" 25652515 72361 - SESSION PER DIEM 03/13/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA "3,318.00" 25652573 72361 - SESSION PER DIEM 03/13/2014 LESLIE R EARLEY LESLIE R EARLEY PALMER AK 99645-0919 DOC 327.04 25651783 72112 - SURFACE TRANSPORT 03/13/2014 LESLIE R EARLEY LESLIE R EARLEY PALMER AK 99645-0919 DOC 168.00 25651783 72114 - MEALS & INCIDENTALS 03/13/2014 LETTY HUGHES LETTY HUGHES BETHEL AK 99559-0136 DFG 360.00 25653005 72114 - MEALS & INCIDENTALS 03/13/2014 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 195.50 25653133 73526 - ELECTRICITY 03/13/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR 378.00 25652107 73753 - PROGRAM MGMT/CONSULT 03/13/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 250.00 25652154 74236 - SUBSCRIPTIONS 03/13/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 36.20 25652880 73052 - MGMT/CONSULTING 03/13/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 134.90 25652889 74754 - PARTS AND SUPPLIES 03/13/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 8.25 25652892 74754 - PARTS AND SUPPLIES 03/13/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 19.00 03360653 74754 - PARTS AND SUPPLIES 03/13/2014 LINDA BABB LINDA BABB WASILLA AK 99623-0961 DOT "1,000.00" 25652936 73753 - PROGRAM MGMT/CONSULT 03/13/2014 LINDSEY HOLMES LINDSEY HOLMES ANCHORAGE AK 99517-1058 LAA "3,318.00" 25652549 72361 - SESSION PER DIEM 03/13/2014 LINDSEY HOLMES LINDSEY HOLMES ANCHORAGE AK 99517-1058 LAA 565.50 25652797 72333 - LEG TRANSPORTATION 03/13/2014 LISA L BOGERT LISA L BOGERT JUNEAU AK 99803-3351 HSS 8.34 25651778 72112 - SURFACE TRANSPORT 03/13/2014 LISA L BOGERT LISA L BOGERT JUNEAU AK 99803-3351 HSS 196.00 25651778 72114 - MEALS & INCIDENTALS 03/13/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 95.20 03351641 74754 - PARTS AND SUPPLIES 03/13/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 EED "13,393.11" 25652126 77431 - EDUCATION 03/13/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 8.99 25652885 74754 - PARTS AND SUPPLIES 03/13/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 GOV "24,750.00" 25652603 74229 - BUSINESS SUPPLIES 03/13/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DPS 893.29 25651911 73227 - COURIER 03/13/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA "3,318.00" 25652586 72361 - SESSION PER DIEM 03/13/2014 LORD ABBETT AND CO LLC LORD ABBETT AND CO LLC JERSEY CITY NJ 07302-3900 DOR "244,880.82" 25653103 73052 - MGMT/CONSULTING 03/13/2014 LOREN CUMMINS LOREN CUMMINS JUNEAU AK 99801-9049 DOA 240.00 25652414 72114 - MEALS & INCIDENTALS 03/13/2014 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 64.00 25653011 72112 - SURFACE TRANSPORT 03/13/2014 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 120.00 25653011 72114 - MEALS & INCIDENTALS 03/13/2014 LOWELL BAUMAN LSB CONSULTING ANCHORAGE AK 99516-2930 DPS "9,660.00" 25651907 73152 - IT CONSULTING 03/13/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "159,325.40" 25651799 77431 - EDUCATION 03/13/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "4,834.00" 25651984 77431 - EDUCATION 03/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 648.10 03361377 74490 - NON-FOOD SUPPLIES 03/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 28.98 03361469 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 LTR TRAINING SYSTEMS INC LTR TRAINING SYSTEMS INC ANCHORAGE AK 99518-1634 DFG 310.00 25652348 73026 - TRAINING/CONFERENCES 03/13/2014 LUNDE MARINE ELECTONICS INC LUNDE MARINE ELECTRONICS INC SEATTLE WA 98107-4124 DPS 234.60 03360670 73679 - MARINE 03/13/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 18.99 25653044 74490 - NON-FOOD SUPPLIES 03/13/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 340.00 25653044 74754 - PARTS AND SUPPLIES 03/13/2014 LYDIA WIRKUS LYDIA WIRKUS CHUGIAK AK 99567-1325 EED "2,337.74" 25653073 73753 - PROGRAM MGMT/CONSULT 03/13/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA "3,318.00" 25652548 72361 - SESSION PER DIEM 03/13/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA "1,336.65" 25651921 73226 - FREIGHT 03/13/2014 LYNETTE R CAMPBELL AVI-STWD AVIATION GG HAINES AK 99827-0458 DOT 180.00 25652957 72114 - MEALS & INCIDENTALS 03/13/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA "3,318.00" 25652518 72361 - SESSION PER DIEM 03/13/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 90.00 25652620 72333 - LEG TRANSPORTATION 03/13/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 15.00 25652806 72333 - LEG TRANSPORTATION 03/13/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 43.04 25652808 74481 - FOOD SUPPLIES 03/13/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 65.99 03361028 74490 - NON-FOOD SUPPLIES 03/13/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 17.99 03361028 74607 - OTHER SAFETY 03/13/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 67.21 25652676 73687 - OFFICE FURN & EQUIP 03/13/2014 MALLA KUKKONEN MALLA KUKKONEN INDIAN AK 99540-1011 DFG 64.00 25652801 72114 - MEALS & INCIDENTALS 03/13/2014 MARCIA A LAPINSKI KETCHIKAN AK 99901-8912 HSS 144.00 25652599 72114 - MEALS & INCIDENTALS 03/13/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DFG 23.95 25652269 73227 - COURIER 03/13/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DFG 10.30 25652269 73756 - PRINT/COPY/GRAPHICS 03/13/2014 MARGARET VANDERHART MARGARET VANDERHART DELTA JCT AK 99737-9507 HSS 134.89 25652208 77282 - CLIENT TRAVEL NONTAX 03/13/2014 MARIA L BAILEY MARIA L BAILEY JUNEAU AK 99801-2021 HSS 48.00 25652437 72114 - MEALS & INCIDENTALS 03/13/2014 MARIEL A FONTEYN ANCHORAGE AK 99504-1577 MVA 76.00 25651856 72114 - MEALS & INCIDENTALS 03/13/2014 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA "3,318.00" 25652580 72361 - SESSION PER DIEM 03/13/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 57.12 25651827 72112 - SURFACE TRANSPORT 03/13/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 120.00 25651827 72114 - MEALS & INCIDENTALS 03/13/2014 MARK S JOHNSON MARK S JOHNSON JUNEAU AK 99801-7625 HSS 108.00 25652330 72124 - MEALS & INCIDENTALS 03/13/2014 MARK S JOHNSON MARK S JOHNSON JUNEAU AK 99801-7625 HSS 242.10 25652330 72126 - NONTAX REIMBURSEMENT 03/13/2014 MARO KARGAS DIMITRI'S RESTAURANT BETHEL AK 99559-1528 DOA 16.50 25652031 72124 - MEALS & INCIDENTALS 03/13/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DEC 170.85 03360304 72413 - LODGING 03/13/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DEC 170.85 03360317 72413 - LODGING 03/13/2014 MARTHA OLICK KWETHLUK AK 99621-0113 HSS 40.00 25652191 73177 - MEDICAL 03/13/2014 MARVIN YODER MARVIN YODER PALMER AK 99645-4353 CED 88.00 25653067 72124 - MEALS & INCIDENTALS 03/13/2014 MARVIN YODER MARVIN YODER PALMER AK 99645-4353 CED 145.37 25653067 72126 - NONTAX REIMBURSEMENT 03/13/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 21.21 25652796 73526 - ELECTRICITY 03/13/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 520.36 25653128 73526 - ELECTRICITY 03/13/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 225.06 25652341 73402 - LOCAL/EQUIP CHARGES 03/13/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 281.50 25652672 73403 - DATA/NETWORK 03/13/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 39.32 25652602 73402 - LOCAL/EQUIP CHARGES 03/13/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC "1,339.13" 25652708 73402 - LOCAL/EQUIP CHARGES 03/13/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 231.89 25652812 73403 - DATA/NETWORK 03/13/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 74.55 25653114 73402 - LOCAL/EQUIP CHARGES 03/13/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 DOL "6,455.51" 25652520 77431 - EDUCATION 03/13/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 38.64 25652931 74481 - FOOD SUPPLIES 03/13/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "3,264.00" 25652325 73753 - PROGRAM MGMT/CONSULT 03/13/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 18.99 03360167 74754 - PARTS AND SUPPLIES 03/13/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 54.99 03360173 74754 - PARTS AND SUPPLIES 03/13/2014 MAX GALOS MAX GALOS KLAWOCK AK 99925-0307 DOT 100.00 70502024 10172 - ADVANCE TO EMPLOYEES 03/13/2014 MAX GRUENBERG MAX GRUENBERG ANCHORAGE AK 99508-2328 LAA "3,318.00" 25652532 72361 - SESSION PER DIEM 03/13/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 728.12 25652024 73526 - ELECTRICITY 03/13/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 236.10 25652025 73526 - ELECTRICITY 03/13/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS "1,063.83" 25652032 73526 - ELECTRICITY 03/13/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 539.87 25653097 73526 - ELECTRICITY 03/13/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT "1,930.28" 25653098 73526 - ELECTRICITY 03/13/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 6.00 03357149 72112 - SURFACE TRANSPORT 03/13/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03357158 72112 - SURFACE TRANSPORT 03/13/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03357159 72112 - SURFACE TRANSPORT 03/13/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 60.00 03360707 72112 - SURFACE TRANSPORT 03/13/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 210.23 25651812 74525 - NON-LAB SUPPLIES 03/13/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 465.84 25651812 74607 - OTHER SAFETY 03/13/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "9,874.58" 25652263 74525 - NON-LAB SUPPLIES 03/13/2014 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 EED 110.38 25653072 77431 - EDUCATION 03/13/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 10.17 25651788 72112 - SURFACE TRANSPORT 03/13/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 60.00 25651788 72114 - MEALS & INCIDENTALS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,146.91" 25652110 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652112 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,507.20" 25652113 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652114 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652115 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652117 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652118 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652120 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25652121 74521 - DRUGS 03/13/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,260.80" 25652122 74521 - DRUGS 03/13/2014 MERGENT INC PER W-9 FORT MILL SC 29715-6403 DOR 167.00 03362847 74222 - BOOKS AND EDUCATIONA 03/13/2014 METUCHEN SCIENTIFIC INC SPEX CERTIPREP METUCHEN NJ 08840-1253 HSS 891.00 25652157 74523 - LABORATORY SUPPLIES 03/13/2014 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA "3,318.00" 25652502 72361 - SESSION PER DIEM 03/13/2014 MICHAEL A BARNHILL MICHAEL A BARNHILL JUNEAU AK 99811-0200 DOA 57.00 25652978 72112 - SURFACE TRANSPORT 03/13/2014 MICHAEL A BARNHILL MICHAEL A BARNHILL JUNEAU AK 99811-0200 DOA 120.00 25652978 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAEL BRADNER ALASKA INFORMATION AND RESEARCH ANCHORAGE AK 99507-3956 DOT 675.00 03337660 74236 - SUBSCRIPTIONS 03/13/2014 MICHAEL C HAWKER MICHAEL C HAWKER ANCHORAGE AK 99511-1329 LAA "3,318.00" 25652538 72361 - SESSION PER DIEM 03/13/2014 MICHAEL DUNLEAVY LEGISLATOR WASILLA AK 99654-7374 LAA "3,318.00" 25652505 72361 - SESSION PER DIEM 03/13/2014 MICHAEL GENTRY MICHAEL GENTRY ANCHORAGE AK 99516-3425 DEC 111.20 25651924 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAEL GOODWIN MICHAEL W GOODWIN & ASSOCIATES TOPEKA KS 66605-2109 DOR "62,841.90" 25652444 73052 - MGMT/CONSULTING 03/13/2014 MICHAEL ISOM BETHEL AK 99559-1385 HSS 76.78 25652594 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAEL J WILLIAMS HOONAH AK 99829-0563 DFG 525.00 25652293 73753 - PROGRAM MGMT/CONSULT 03/13/2014 MICHAEL KENNEDY MICHEAL KENNEDY HOMER AK 99603-7920 DFG 400.00 25652977 73691 - OTH EQUIP/MACHINERY 03/13/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 230.00 25652299 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 26.23 25651957 72126 - NONTAX REIMBURSEMENT 03/13/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 88.00 25652287 72124 - MEALS & INCIDENTALS 03/13/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 26.23 25652287 72126 - NONTAX REIMBURSEMENT 03/13/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 108.00 25652366 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 771.00 25652908 72111 - AIRFARE 03/13/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 8.00 25652908 72112 - SURFACE TRANSPORT 03/13/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 190.00 25652908 72113 - LODGING 03/13/2014 MICHAEL ROGERS MICHAEL ROGERS CHUGIAK AK 99567-2143 DOT 208.00 25651835 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DOT 12.98 03357625 74754 - PARTS AND SUPPLIES 03/13/2014 MICHAEL S SWAIN MICHAEL S SWAIN KING SALMON AK 99613-0265 DOT 60.00 25652262 72113 - LODGING 03/13/2014 MICHAEL S SWAIN MICHAEL S SWAIN KING SALMON AK 99613-0265 DOT 76.00 25652262 72114 - MEALS & INCIDENTALS 03/13/2014 MICHAEL W KNAPP MICHAEL W KNAPP JUNEAU AK 99801-9229 DOT 19.08 25652969 72112 - SURFACE TRANSPORT 03/13/2014 MICHAEL W KNAPP MICHAEL W KNAPP JUNEAU AK 99801-9229 DOT 212.00 25652969 72114 - MEALS & INCIDENTALS 03/13/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 170.00 25652415 72113 - LODGING 03/13/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 196.00 25652415 72114 - MEALS & INCIDENTALS 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 6.73 03354676 72112 - SURFACE TRANSPORT 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 19.20 03359492 72112 - SURFACE TRANSPORT 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 27.00 03362608 72112 - SURFACE TRANSPORT 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 6.67 03362860 72112 - SURFACE TRANSPORT 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 23.45 03362150 72112 - SURFACE TRANSPORT 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 5.13 03354227 72112 - SURFACE TRANSPORT 03/13/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 22.30 03354770 72112 - SURFACE TRANSPORT 03/13/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "1,541.80" 25652349 73766 - TRANSPORT SERVICES 03/13/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "1,982.84" 25652626 72126 - NONTAX REIMBURSEMENT 03/13/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "15,436.02" 25652626 77460 - ADMIN ALLOWANCE 03/13/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "14,215.72" 25652632 77460 - ADMIN ALLOWANCE 03/13/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03361955 72113 - LODGING 03/13/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03362180 72113 - LODGING 03/13/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 178.00 03356204 72113 - LODGING 03/13/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 14.99 03362315 74611 - LAW ENFORCEMENT 03/13/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 13.98 03361494 74701 - PLUMBING 03/13/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT 7.98 25652992 74754 - PARTS AND SUPPLIES 03/13/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "4,303.60" 25652790 73052 - MGMT/CONSULTING 03/13/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DOT 150.00 03359573 73026 - TRAINING/CONFERENCES 03/13/2014 MONNIT CORP KAYSVILLE UT 84037-6839 DOT "1,477.41" 25652932 74701 - PLUMBING 03/13/2014 MORGAN OLSON LLC CHICAGO IL 60695-0001 DOT 101.76 25652995 74754 - PARTS AND SUPPLIES 03/13/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT "1,250.00" 25652940 74754 - PARTS AND SUPPLIES 03/13/2014 MRSI MANAGEMENT RESOURCE SPECIALISTS INC NATIONAL ORAL HEALTH CONFERENCE SPRINGFIELD IL 62703-4270 HSS 603.50 03360537 73026 - TRAINING/CONFERENCES 03/13/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 863.40 25653119 73527 - WATER & SEWAGE 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 41.40 25651813 73528 - DISPOSAL 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 83.25 25652521 73528 - DISPOSAL 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOA "1,403.91" 25652913 73526 - ELECTRICITY 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "11,633.25" 25652273 73526 - ELECTRICITY 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 181.21 25652274 73526 - ELECTRICITY 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 475.98 25652276 73526 - ELECTRICITY 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "5,341.11" 25653080 73526 - ELECTRICITY 03/13/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 861.04 25653081 73526 - ELECTRICITY 03/13/2014 MUNICPALITY OF ANCHORAGE PEOPLE MOVER ANCHORAGE AK 99519-6650 HSS "15,000.00" 25652156 77281 - CLIENT TRAVEL (TAX) 03/13/2014 MYRON MURPHY HOONAH AK 99829-0557 DFG 275.00 25652286 73753 - PROGRAM MGMT/CONSULT 03/13/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 HSS 375.04 25652175 73526 - ELECTRICITY 03/13/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 225.00 03361654 72113 - LODGING 03/13/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 81.00 03362243 72113 - LODGING 03/13/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "1,188.00" 03362266 72113 - LODGING 03/13/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR 38.22 25651769 72112 - SURFACE TRANSPORT 03/13/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR 120.00 25651769 72114 - MEALS & INCIDENTALS 03/13/2014 NASRUK NAY NASRUK NAY DILLINGHAM AK 99576-1514 DPS 220.51 25652367 72726 - TEMP QUARTER LODGING 03/13/2014 NATHALIE L M STOUT FORMERLY NATHALIE L MILLER ANCHORAGE AK 99502-2813 HSS 180.00 25651774 72114 - MEALS & INCIDENTALS 03/13/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 118.72 25651853 72112 - SURFACE TRANSPORT 03/13/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 108.00 25651853 72114 - MEALS & INCIDENTALS 03/13/2014 NATIONAL ASSOCIATION OF RECREATION - NATIONAL ASSOCIATION OF RECREATION - MARIENVILLE PA 16239-0221 DNR 385.00 03362240 73026 - TRAINING/CONFERENCES 03/13/2014 NATIONAL NOTARY ASSOCIATION NATIONAL NOTARY ASSOCIATION CHATSWORTH CA 91313-2402 DOR 59.00 03362813 73029 - MEMBERSHIPS 03/13/2014 NATIONAL NOTARY ASSOCIATION NATIONAL NOTARY ASSOCIATION CHATSWORTH CA 91313-2402 DOR 26.00 03362830 73029 - MEMBERSHIPS 03/13/2014 NATIONAL NOTARY ASSOCIATION NATIONAL NOTARY ASSOCIATION CHATSWORTH CA 91313-2402 DOT 32.45 03358280 74229 - BUSINESS SUPPLIES 03/13/2014 NATL ASSN OF STATE DIR OF VETRN AFFAIRS NATL ASSN OF STATE DIR OF VETRN AFFAIRS ALEXANDRIA VA 22314-2824 MVA 250.00 03353933 73026 - TRAINING/CONFERENCES 03/13/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA "3,318.00" 25652512 72361 - SESSION PER DIEM 03/13/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 11.85 25652811 74481 - FOOD SUPPLIES 03/13/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 36.19 25652813 74481 - FOOD SUPPLIES 03/13/2014 NELLI MOROZOV DELTA JCT AK 99737-0757 HSS 53.81 25652210 77282 - CLIENT TRAVEL NONTAX 03/13/2014 NEOPOST USA INC USPS HASLER TMS LOS ANGELES CA 90189-4757 MVA "1,000.00" 25652284 73228 - POSTAGE 03/13/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 28.32 25652891 74229 - BUSINESS SUPPLIES 03/13/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 HSS 17.02 03362552 72112 - SURFACE TRANSPORT 03/13/2014 NINILCHIK COMMUNITY LIBRARY NINILCHIK COMMUNITY LIBRARY NINILCHIK AK 99639-0165 EED 222.64 25653034 72121 - AIRFARE 03/13/2014 NINILCHIK COMMUNITY LIBRARY NINILCHIK COMMUNITY LIBRARY NINILCHIK AK 99639-0165 EED 36.25 25653034 72122 - SURFACE TRANSPORT 03/13/2014 NINILCHIK COMMUNITY LIBRARY NINILCHIK COMMUNITY LIBRARY NINILCHIK AK 99639-0165 EED 400.48 25653034 72123 - LODGING 03/13/2014 NINILCHIK COMMUNITY LIBRARY NINILCHIK COMMUNITY LIBRARY NINILCHIK AK 99639-0165 EED 256.00 25653034 72124 - MEALS & INCIDENTALS 03/13/2014 NINILCHIK COMMUNITY LIBRARY NINILCHIK COMMUNITY LIBRARY NINILCHIK AK 99639-0165 EED 200.00 25653034 73026 - TRAINING/CONFERENCES 03/13/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED 101.20 25653068 77431 - EDUCATION 03/13/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 LAA 65.00 25652679 74236 - SUBSCRIPTIONS 03/13/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 53.40 03361482 74700 - ELECTRICAL 03/13/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 198.08 03361491 74700 - ELECTRICAL 03/13/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT "1,083.02" 25652912 73530 - HEATING OIL 03/13/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 60.00 03360186 73529 - NATURAL GAS/PROPANE 03/13/2014 NORTHLAND SERVICES INC LOCK BOX LOS ANGELES CA 90074-9661 DPS 150.00 25651829 73691 - OTH EQUIP/MACHINERY 03/13/2014 NORTHLAND SERVICES INC LOCK BOX LOS ANGELES CA 90074-9661 DPS 155.00 25651830 73691 - OTH EQUIP/MACHINERY 03/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG -7.20 03354341 74490 - NON-FOOD SUPPLIES 03/13/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 36.53 25651913 74481 - FOOD SUPPLIES 03/13/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "46,617.00" 25652369 77290 - MEDICAL SVCS (TAX) 03/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 374.72 25651936 73402 - LOCAL/EQUIP CHARGES 03/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 379.67 25652181 73402 - LOCAL/EQUIP CHARGES 03/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 49.98 25652385 73402 - LOCAL/EQUIP CHARGES 03/13/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 40.98 25652386 73402 - LOCAL/EQUIP CHARGES 03/13/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 22.99 03361703 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 8.59 03359942 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 9.38 03359944 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 129.99 03362348 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 87.19 03362348 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 23.28 03362348 74233 - INFO TECH EQUIPMENT 03/13/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 6.99 03359670 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOR 808.52 03362567 73756 - PRINT/COPY/GRAPHICS 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 113.25 03360796 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 4.49 03357133 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 24.57 03357141 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 54.94 03362341 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 87.72 03363312 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 165.00 03351622 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 4.59 03351622 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 28.86 03357622 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 45.45 03357627 74229 - BUSINESS SUPPLIES 03/13/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 175.00 25652173 74229 - BUSINESS SUPPLIES 03/13/2014 OLIVE ENDICOTT OLIVE ENDICOTT JUNEAU AK 99801-9710 HSS 36.81 25651976 74481 - FOOD SUPPLIES 03/13/2014 OMNI CONTROLS INC TAMPA FL 33647-3523 HSS "1,067.68" 03361226 74607 - OTHER SAFETY 03/13/2014 ONE2CONNECT INC ONE2CONNECT INC ROSWELL GA 30075-2277 DPS 21.08 25651836 73402 - LOCAL/EQUIP CHARGES 03/13/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 225.50 25651979 73026 - TRAINING/CONFERENCES 03/13/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 198.00 25651982 73026 - TRAINING/CONFERENCES 03/13/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 583.00 25651985 73026 - TRAINING/CONFERENCES 03/13/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 EED "5,825.87" 25652137 77431 - EDUCATION 03/13/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOA 797.72 25652048 73660 - OTHER REPAIRS/MAINT 03/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 513.73 25652086 73402 - LOCAL/EQUIP CHARGES 03/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 47.01 25652089 73402 - LOCAL/EQUIP CHARGES 03/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 55.75 25652090 73402 - LOCAL/EQUIP CHARGES 03/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 41.19 25652091 73403 - DATA/NETWORK 03/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 54.25 25651790 73402 - LOCAL/EQUIP CHARGES 03/13/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 98.56 25652607 73402 - LOCAL/EQUIP CHARGES 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 29.95 03362102 74229 - BUSINESS SUPPLIES 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 14.99 03362108 74229 - BUSINESS SUPPLIES 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 150.00 03362116 74229 - BUSINESS SUPPLIES 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03362373 73451 - ADVERTISING 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.95 03362891 74754 - PARTS AND SUPPLIES 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 434.00 03362932 74482 - CLOTHING & UNIFORMS 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 213.94 03360284 72413 - LODGING 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 78.87 03358918 74754 - PARTS AND SUPPLIES 03/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 240.08 03359949 72413 - LODGING 03/13/2014 PACIFIC BUILDING SERVICES INC PACIFIC BUILDING SERVICES INC SUTTON AK 99674-0136 DOC "2,255.00" 25651786 73657 - JANITORIAL/CARETAKER 03/13/2014 PACIFIC DUNLOP INVESTMENTS USA INC ISELIN NJ 08830-2700 HSS "3,650.00" 25651971 74523 - LABORATORY SUPPLIES 03/13/2014 PACIFIC TOWER PROPER INC PACIFIC TOWER PROPERTIES INC ANCHORAGE AK 99503-2737 DOA 575.00 25651890 73753 - PROGRAM MGMT/CONSULT 03/13/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "2,560.58" 25652153 77431 - EDUCATION 03/13/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,172.01" 25653065 77431 - EDUCATION 03/13/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DNR 128.00 03362390 73026 - TRAINING/CONFERENCES 03/13/2014 PARTNERS FOR PROGRESS IN DELTA PARTNERS FOR PROGRESS IN DELTA INC DELTA JCT AK 99737-0956 DOL "-8,270.54" 25653191 "10155 - SALARY,TRAVEL & OTHR" 03/13/2014 PARTNERS FOR PROGRESS IN DELTA PARTNERS FOR PROGRESS IN DELTA INC DELTA JCT AK 99737-0956 DOL "16,766.13" 25653191 77435 - DEVELOPMENT 03/13/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 HSS 36.98 03358291 74481 - FOOD SUPPLIES 03/13/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 HSS 11.80 03358291 74490 - NON-FOOD SUPPLIES 03/13/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 MVA 74.77 03359752 72113 - 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FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,494.98" 25653050 74481 - FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,925.70" 25653054 74481 - FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 140.00 25653059 74481 - FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,021.31" 25653062 74481 - FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 888.24 25653066 74481 - FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 714.15 25653071 74481 - FOOD SUPPLIES 03/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,897.80" 25653084 74481 - FOOD SUPPLIES 03/13/2014 SAMANTHA WEINSTEIN ANCHORAGE AK 99524-0145 LAA 59.85 25652659 74229 - BUSINESS SUPPLIES 03/13/2014 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 695.46 25652777 74229 - BUSINESS SUPPLIES 03/13/2014 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 120.28 25652777 74481 - FOOD SUPPLIES 03/13/2014 SAMM MCGEES INC WASILLA AK 99654-6041 HSS 83.74 03362143 77252 - LODGING/MEALS (TAX) 03/13/2014 SAMM MCGEES INC WASILLA AK 99654-6041 HSS -4.74 03362144 77252 - LODGING/MEALS (TAX) 03/13/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,545.09" 25653129 73526 - ELECTRICITY 03/13/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,129.52" 25653130 73526 - ELECTRICITY 03/13/2014 SANDRA L EDWARDSON SANDRA L EDWARDSON JUNEAU AK 99802-0782 DOT 25.00 25652952 72111 - AIRFARE 03/13/2014 SANDRA L EDWARDSON SANDRA L EDWARDSON JUNEAU AK 99802-0782 DOT 21.00 25652952 72112 - SURFACE TRANSPORT 03/13/2014 SANDRA L EDWARDSON SANDRA L EDWARDSON JUNEAU AK 99802-0782 DOT 240.00 25652952 72114 - 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SAFETY SERVICES 03/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 13.53 25652500 73529 - NATURAL GAS/PROPANE 03/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 582.90 25651930 73529 - NATURAL GAS/PROPANE 03/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 78.74 25652651 73529 - NATURAL GAS/PROPANE 03/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,441.05" 25653122 73529 - NATURAL GAS/PROPANE 03/13/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03361988 72113 - LODGING 03/13/2014 SHARON BUSCH JUNEAU AK 99801-9620 LAA 34.87 25652787 74481 - FOOD SUPPLIES 03/13/2014 SHARON F CAMPBELL SHARON F CAMPBELL KETCHIKAN AK 99901-9231 DOT 515.00 70502020 10172 - ADVANCE TO EMPLOYEES 03/13/2014 SHARON L LEMMERT SHARON L LEMMERT EMMONAK AK 99581-0053 HSS 10.00 25652195 73177 - MEDICAL 03/13/2014 SHARON L SMITH SHARON L SMITH ANCHORAGE AK 99516-7531 DOT 21.86 25651814 72112 - SURFACE TRANSPORT 03/13/2014 SHARON L SMITH SHARON L SMITH ANCHORAGE AK 99516-7531 DOT 60.00 25651814 72114 - MEALS & INCIDENTALS 03/13/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 48.78 25652498 72112 - SURFACE TRANSPORT 03/13/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOA 171.59 25652077 73677 - OFFICE FURN & EQUIP 03/13/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 109.57 25651885 73677 - OFFICE FURN & EQUIP 03/13/2014 SHELLEY HUGHES LEGISLATOR PALMER AK 99645-1496 LAA "3,318.00" 25652554 72361 - SESSION PER DIEM 03/13/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOA 588.00 03358815 72113 - LODGING 03/13/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DEC 537.09 03360313 72413 - LODGING 03/13/2014 SHERRIE D DAIGLE SHERRIE D DAIGLE JUNEAU AK 99802-0913 DOC 108.00 25651757 72114 - MEALS & INCIDENTALS 03/13/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 91.28 25652289 72112 - SURFACE TRANSPORT 03/13/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 256.00 25652289 72114 - MEALS & INCIDENTALS 03/13/2014 SHIRLEY A COTE FORMERLY SHIRLEY GIFFORD ANCHORAGE AK 99516-3416 CED 60.00 25652616 72114 - MEALS & INCIDENTALS 03/13/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 300.00 03363034 73668 - ROOM/SPACE 03/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "32,113.82" 25652406 74853 - MARINE 03/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 195.00 25652407 74754 - PARTS AND SUPPLIES 03/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 269.89 25652879 73530 - HEATING OIL 03/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,338.09" 25652881 73530 - HEATING OIL 03/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 456.02 25652884 73530 - HEATING OIL 03/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 58.00 25652158 73528 - DISPOSAL 03/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 32.00 25651883 73528 - DISPOSAL 03/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25651884 73528 - DISPOSAL 03/13/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 GOV 86.00 25652697 73528 - DISPOSAL 03/13/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 86.00 25651875 73528 - DISPOSAL 03/13/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 25652275 73528 - DISPOSAL 03/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 27.86 03358846 74754 - PARTS AND SUPPLIES 03/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 41.97 03360861 74754 - PARTS AND SUPPLIES 03/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 41.97 03360869 74754 - PARTS AND SUPPLIES 03/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 41.97 03360873 74754 - PARTS AND SUPPLIES 03/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS -41.97 03360880 74754 - PARTS AND SUPPLIES 03/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS -41.97 03360884 74754 - PARTS AND SUPPLIES 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 225.99 25652044 73226 - FREIGHT 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 125.00 25652044 73753 - PROGRAM MGMT/CONSULT 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 823.86 25652044 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 195.00 25652129 73753 - PROGRAM MGMT/CONSULT 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,493.21" 25652129 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 539.70 25652133 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 CED 754.40 25653038 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 262.88 25652772 74754 - PARTS AND SUPPLIES 03/13/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DFG 41.13 25652700 73526 - ELECTRICITY 03/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DEC 19.19 03359943 73758 - LAUNDRY 03/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 147.00 25652743 73758 - LAUNDRY 03/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 49.00 25652751 73758 - LAUNDRY 03/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 716.58 25652757 73758 - LAUNDRY 03/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 169.00 03363039 74754 - PARTS AND SUPPLIES 03/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 14.07 03363041 74701 - PLUMBING 03/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 29.54 03363041 74754 - PARTS AND SUPPLIES 03/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 13.99 03363044 74701 - PLUMBING 03/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 17.97 03363054 74759 - PAINT & PRESERVATIVE 03/13/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DOA 44.83 03359223 73051 - ACCOUNTING/AUDITING 03/13/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DOA "1,494.50" 03359223 73688 - AIRCRAFT 03/13/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "39,145.59" 25652761 74481 - FOOD SUPPLIES 03/13/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 41.55 25652902 72126 - NONTAX REIMBURSEMENT 03/13/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 41.89 25652909 72126 - NONTAX REIMBURSEMENT 03/13/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 62.66 25652935 72126 - NONTAX REIMBURSEMENT 03/13/2014 SONIA VASCONI BETHEL AK 99559-2990 HSS 143.17 25652326 72114 - MEALS & INCIDENTALS 03/13/2014 SOUND TECH LLC SOUND TECH LLC ANCHORAGE AK 99521-0468 DOT 175.00 25652951 73691 - OTH EQUIP/MACHINERY 03/13/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "4,786.45" 25652224 77431 - EDUCATION 03/13/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 DPS 431.41 25652177 73177 - MEDICAL 03/13/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS "1,149.48" 25652167 74523 - LABORATORY SUPPLIES 03/13/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS "1,682.73" 25652168 74523 - LABORATORY SUPPLIES 03/13/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 DPS "5,212.00" 25652328 77433 - PUBLIC PROTECTION 03/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 21.20 25651954 74700 - ELECTRICAL 03/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 17.43 25651954 74701 - PLUMBING 03/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 18.49 25651954 74754 - PARTS AND SUPPLIES 03/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 32.35 03363055 74759 - PAINT & PRESERVATIVE 03/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 143.91 03361380 74691 - BUILDING MATERIALS 03/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 84.70 25652720 74754 - PARTS AND SUPPLIES 03/13/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DNR 36.99 03363037 74754 - PARTS AND SUPPLIES 03/13/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DNR 751.91 03363309 74490 - NON-FOOD SUPPLIES 03/13/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DPS 27.99 03332935 74607 - OTHER SAFETY 03/13/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DFG "1,110.00" 25651777 73659 - LAWNCARE MAINTENANCE 03/13/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT "1,300.00" 25652944 73658 - 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BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.20 25652140 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.88 25652143 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 115.74 25652144 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 102.70 25652146 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.82 25652228 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 123.03 25652237 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 21.34 25652145 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 215.87 25652151 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 210.08 25651970 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 46.70 25652333 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 5.64 25652938 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 299.65 25652759 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 152.49 25652958 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 235.81 25652972 74229 - BUSINESS SUPPLIES 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 215.04 25653193 10636 - SUPPLY INVENTORY DOT 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 482.18 25653194 10636 - SUPPLY INVENTORY DOT 03/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 13.37 25653206 10636 - SUPPLY INVENTORY DOT 03/13/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOR 267.93 03346919 72413 - LODGING 03/13/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOR 267.93 03346934 72413 - LODGING 03/13/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOR 468.00 03346937 72413 - LODGING 03/13/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOR -267.93 03355014 72413 - LODGING 03/13/2014 STATE OF ALASKA COURT SYSTEM FAIRBANKS CLERK OF THE COURT FAIRBANKS FAIRBANKS AK 99701-4761 DOT "171,300.00" 25652824 75150 - EASEMENTS 03/13/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,213.50" 25652791 77131 - LABOR (LAB) WAGE/SAL 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 234.00 03361237 72412 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03354680 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 54.50 03359444 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03358851 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03361817 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 73.00 03357452 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03357475 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03359485 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03359493 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03359506 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 150.00 03359668 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03361661 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03361963 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03361965 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03362330 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03362553 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03362607 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03361727 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03362045 72412 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03362115 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 15.00 03362858 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 15.00 03362883 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 30.00 03362945 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03357683 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03359381 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03360178 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03360985 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03359589 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 27.00 03359768 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 27.00 03359834 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03359843 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03354230 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03360286 72412 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 105.00 03360400 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03360402 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03349599 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 45.00 03350043 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 0.00 03350043 75600 - CONSTRUCTION 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 43.00 03359951 72412 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03361020 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03361103 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03361159 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03358322 72112 - SURFACE TRANSPORT 03/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03361346 72112 - SURFACE TRANSPORT 03/13/2014 STATE STREET BANK & TRUST COMPANY RECEIVED W9 TO CORRECT EIN 1/28/14 BOSTON MA 02111-2901 DEBT "114,544.52" 25652816 73753 - PROGRAM MGMT/CONSULT 03/13/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DFG "2,426.25" 25652911 73756 - PRINT/COPY/GRAPHICS 03/13/2014 STEPHEN WEITZEL HOONAH AK 99829-0654 DFG "1,175.00" 25652311 73753 - PROGRAM MGMT/CONSULT 03/13/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA "3,318.00" 25652597 72361 - SESSION PER DIEM 03/13/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DNR 69.60 03362942 74754 - PARTS AND SUPPLIES 03/13/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DNR 40.00 03362947 74754 - PARTS AND SUPPLIES 03/13/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 60.00 25653045 72114 - MEALS & INCIDENTALS 03/13/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS "1,365.55" 25651997 73526 - ELECTRICITY 03/13/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 80.34 25652197 73402 - LOCAL/EQUIP CHARGES 03/13/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 300.00 03362216 73026 - TRAINING/CONFERENCES 03/13/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 300.00 03362219 73026 - TRAINING/CONFERENCES 03/13/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 4.44 03362379 73756 - PRINT/COPY/GRAPHICS 03/13/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 772.26 25653208 10636 - SUPPLY INVENTORY DOT 03/13/2014 SUSAN C JOHNSON JUNEAU AK 99801-8845 CED 4.00 25653079 72114 - MEALS & INCIDENTALS 03/13/2014 SUSAN E WALLEN SUSAN E WALLEN JUNEAU AK 99801-1182 LAA 9.42 25652829 74229 - BUSINESS SUPPLIES 03/13/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 176.00 25651821 72114 - MEALS & INCIDENTALS 03/13/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 29.90 25651821 72116 - REIMB TRAVEL COSTS 03/13/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 80.00 25651822 72114 - MEALS & INCIDENTALS 03/13/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 45.80 25651822 72116 - REIMB TRAVEL COSTS 03/13/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 20.00 25651823 72116 - REIMB TRAVEL COSTS 03/13/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 36.39 25652689 73402 - LOCAL/EQUIP CHARGES 03/13/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 124.97 25652689 73403 - DATA/NETWORK 03/13/2014 SYMBOL ARTS INCORPORATED DUPLICATE PVN WITH INCORRECT EIN & BUS OGDEN UT 84405-5006 DPS 210.00 25651965 74482 - CLOTHING & UNIFORMS 03/13/2014 TAILWIND INC HANGAR ON THE WHARF JUNEAU AK 99801-1255 ACS 37.40 03360587 74481 - FOOD SUPPLIES 03/13/2014 TALX CORPORATION TALX CORPORATION CHICAGO IL 60674-0040 HSS "12,500.00" 25652234 73752 - ECONOMIC/DEVELOPMENT 03/13/2014 TAMA CARSON TAMA CARSON JUNEAU AK 99803-4961 HSS 6.33 25652351 72112 - SURFACE TRANSPORT 03/13/2014 TAMA CARSON TAMA CARSON JUNEAU AK 99803-4961 HSS 16.00 25652351 72114 - MEALS & INCIDENTALS 03/13/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA "3,318.00" 25652604 72361 - SESSION PER DIEM 03/13/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOA 357.00 03362530 72113 - LODGING 03/13/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "5,998.83" 25652128 77431 - EDUCATION 03/13/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DOL "4,500.68" 25652479 77435 - DEVELOPMENT 03/13/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 MVA "11,642.58" 25652634 77456 - APPLICANT PYMT (TAX) 03/13/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 544.60 25652921 73526 - ELECTRICITY 03/13/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 817.74 25652924 73526 - ELECTRICITY 03/13/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS "9,729.00" 25652929 77121 - CLIENT SERVICES 03/13/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 46.86 25652308 73227 - COURIER 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.00 03362123 72112 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 33.00 03362564 72112 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 15.99 03362049 72412 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 14.84 03362053 72412 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 14.03 03362056 72412 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 12.68 03362058 72412 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 18.08 03362059 72412 - SURFACE TRANSPORT 03/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 28.50 03360352 72112 - SURFACE TRANSPORT 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 251.53 25651941 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 130.04 25652185 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 176.51 25652187 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 55.42 25652097 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 113.20 25652097 73403 - DATA/NETWORK 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25651797 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 56.53 25652186 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 117.90 25652901 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 130.00 25652905 73403 - DATA/NETWORK 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 42.03 25652622 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT "1,019.20" 25652695 73402 - LOCAL/EQUIP CHARGES 03/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 65.00 25652695 73403 - DATA/NETWORK 03/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 362.76 25652363 73401 - LONG DISTANCE 03/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 679.81 25652758 73401 - LONG DISTANCE 03/13/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 HSS 7.73 25652283 72112 - SURFACE TRANSPORT 03/13/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 HSS 180.00 25652283 72114 - MEALS & INCIDENTALS 03/13/2014 TERESA W CARNS TERESA W CARNS ANCHORAGE AK 99508-4020 ACS 72.27 25651782 74229 - BUSINESS SUPPLIES 03/13/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 11.54 25652447 72112 - SURFACE TRANSPORT 03/13/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 108.00 25652447 72114 - MEALS & INCIDENTALS 03/13/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 10.00 25652452 72112 - SURFACE TRANSPORT 03/13/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 108.00 25652452 72114 - MEALS & INCIDENTALS 03/13/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 CED 35.41 03362952 72112 - SURFACE TRANSPORT 03/13/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOC 22.83 03350511 72112 - SURFACE TRANSPORT 03/13/2014 THANDEKA CARROS KODIAK AK 99615-7006 LAA 69.00 25652937 72112 - SURFACE TRANSPORT 03/13/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "3,571.49" 25652256 74754 - PARTS AND SUPPLIES 03/13/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DFG "1,793.84" 03360907 74700 - ELECTRICAL 03/13/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 HSS 10.00 03360797 74229 - BUSINESS SUPPLIES 03/13/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOA 85.15 03354673 72112 - SURFACE TRANSPORT 03/13/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 168.63 03359491 72112 - SURFACE TRANSPORT 03/13/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 CED 345.00 03362158 73026 - TRAINING/CONFERENCES 03/13/2014 THE KIRKPATRICK GROUP INC ADDRESS VERIFIED W/ USPS WEBSITE RICHARDSON TX 75080-2753 DOT 336.62 25652989 74752 - LUBE OILS/GREASE/SOL 03/13/2014 THE SOUTHEAST UNITED METHODIST CAMP INC EAGLE RIVER UNITED METHODIST CAMP AUKE BAY AK 99821-1385 HSS 160.00 25651770 73668 - ROOM/SPACE 03/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 77.76 03359238 74233 - INFO TECH EQUIPMENT 03/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 9.90 03362469 74229 - BUSINESS SUPPLIES 03/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 26.98 03362475 74229 - BUSINESS SUPPLIES 03/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 19.98 03361021 74229 - BUSINESS SUPPLIES 03/13/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 38.64 25651912 72112 - SURFACE TRANSPORT 03/13/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 60.00 25651912 72114 - MEALS & INCIDENTALS 03/13/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 11.82 25652792 74481 - FOOD SUPPLIES 03/13/2014 THOMAS WORTMAN THOMAS WORTMAN ANCHORAGE AK 99507-1260 DPS 28.00 25651888 72114 - MEALS & INCIDENTALS 03/13/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 DOR "2,286.75" 25652786 74222 - BOOKS AND EDUCATIONA 03/13/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 9.65 03332903 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 162.67 03361038 73228 - POSTAGE 03/13/2014 TIANA-NICOLE K HEYANO TIANA-NICOLE K HEYANO ANCHORAGE AK 99518-2292 DOT 15.00 25652261 72112 - SURFACE TRANSPORT 03/13/2014 TOBY D SMITH TOBY D SMITH ANCHORAGE AK 99503-1748 LAA 187.92 25652810 74229 - BUSINESS SUPPLIES 03/13/2014 TOM GAGE TOM GAGE ANCHORAGE AK 99519-0421 DFG 72.24 25652882 72112 - SURFACE TRANSPORT 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 111.08 25651975 73677 - OFFICE FURN & EQUIP 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 497.41 25651977 73677 - OFFICE FURN & EQUIP 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 188.31 25653003 73697 - OPERATOR CHARGES 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 898.00 25651877 73660 - OTHER REPAIRS/MAINT 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 119.86 25652178 73153 - IT EQUIPMENT LEASES 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 853.64 25652965 74229 - BUSINESS SUPPLIES 03/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 71.49 25652970 73681 - OTH EQUIP/MACHINERY 03/13/2014 TONY KAVALOK TONY KAVALOK PALMER AK 99645-2464 DFG 72.80 25652466 72112 - SURFACE TRANSPORT 03/13/2014 TONY KAVALOK TONY KAVALOK PALMER AK 99645-2464 DFG 60.00 25652466 72114 - MEALS & INCIDENTALS 03/13/2014 TRACIE L DABLEMONT TRACIE L DABLEMONT ANCHORAGE AK 99507-5701 HSS 10.95 25652342 72112 - SURFACE TRANSPORT 03/13/2014 TRACIE L DABLEMONT TRACIE L DABLEMONT ANCHORAGE AK 99507-5701 HSS 180.00 25652342 72114 - MEALS & INCIDENTALS 03/13/2014 TRANSFIELD SERVICES INFRASTRUCTURE - TSI TRANSFIELD SERVICES INFRASTRUCTURE - TSI RICHMOND VA 23219-2200 DOT "315,548.33" 25652781 73753 - PROGRAM MGMT/CONSULT 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 248.38 25651998 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 780.00 25651999 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 125.92 25652000 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 6.66 25652021 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 509.56 25652022 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 55.98 25652049 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.79 25652056 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 35.70 25652057 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 54.75 25652755 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 257.04 25652765 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 405.56 25651844 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 26.42 25651845 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 468.87 25652426 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 147.25 25651779 74229 - BUSINESS SUPPLIES 03/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 407.76 25653132 74229 - BUSINESS SUPPLIES 03/13/2014 TRENT HARTILL TRENT HARTILL KODIAK AK 99615-3645 DFG 10.00 25651768 72112 - SURFACE TRANSPORT 03/13/2014 TRENT HARTILL TRENT HARTILL KODIAK AK 99615-3645 DFG 108.00 25651768 72114 - MEALS & INCIDENTALS 03/13/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 CED 496.13 25652116 74481 - FOOD SUPPLIES 03/13/2014 TRISHA P SCHWARTZ SFO-AMHS VESSEL EMPLOYEE IBU WRANGELL AK 99929-0019 DOT 965.00 70502034 10172 - ADVANCE TO EMPLOYEES 03/13/2014 TRISTAN BORDON KENAI AK 99611-7947 DOA 98.00 25651854 72112 - SURFACE TRANSPORT 03/13/2014 TRISTAN BORDON KENAI AK 99611-7947 DOA 117.04 25651861 72112 - SURFACE TRANSPORT 03/13/2014 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DNR 29.99 03362903 74754 - PARTS AND SUPPLIES 03/13/2014 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DNR 219.40 03362953 74226 - EQUIP/FURN/TOOLS/VEH 03/13/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 DOT "4,075.61" 25652712 73657 - JANITORIAL/CARETAKER 03/13/2014 TULUKSAK NATIVE COMMUNITY TULUKSAK NATIVE COMMUNITY TULUKSAK AK 99679-0095 DOT 113.28 25653107 73526 - ELECTRICITY 03/13/2014 TULUKSAK NATIVE COMMUNITY TULUKSAK NATIVE COMMUNITY TULUKSAK AK 99679-0095 DOT 350.40 25653109 73526 - ELECTRICITY 03/13/2014 TUNTUTULIAK TRADITIONAL COUNCIL TUNTUTULIAK TRADITIONAL COUNCIL TUNTUTULIAK AK 99680-0086 CED "1,000.00" 25652336 77435 - DEVELOPMENT 03/13/2014 TYLER A MATLOCK NORTH POLE AK 99705-6564 HSS 156.80 25652371 72114 - MEALS & INCIDENTALS 03/13/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 307.20 25652973 74753 - BOTTLED GAS 03/13/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 30.96 03362965 74490 - NON-FOOD SUPPLIES 03/13/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR -1.76 03362973 74490 - NON-FOOD SUPPLIES 03/13/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR -13.14 03363015 74490 - NON-FOOD SUPPLIES 03/13/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 53.90 03360655 74754 - PARTS AND SUPPLIES 03/13/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 29.99 03360661 74754 - PARTS AND SUPPLIES 03/13/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 914.76 03360395 72113 - LODGING 03/13/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC -67.76 03360397 72113 - LODGING 03/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,200.00" 25653000 74490 - NON-FOOD SUPPLIES 03/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,941.50" 25653209 10636 - SUPPLY INVENTORY DOT 03/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 560.90 25653210 10636 - SUPPLY INVENTORY DOT 03/13/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DFG "1,175.27" 25652914 73227 - COURIER 03/13/2014 UNITED STATES ARMY GARRISON FORT GREELY FORT GREELY CDC/SAC FORT GREELY AK 99731-1309 EED 903.31 25652125 77431 - 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I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03354896 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03355305 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03356921 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359041 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03359454 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359509 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359511 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359516 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359518 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359519 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03359815 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359842 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03359844 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360124 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360858 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360883 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360988 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361097 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03361136 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361143 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361163 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03361174 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03355075 73819 - I/A COMMISSION SALES 03/13/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03361390 73819 - I/A COMMISSION SALES 03/13/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 97.68 25651771 73677 - OFFICE FURN & EQUIP 03/13/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 98.50 25651773 73677 - OFFICE FURN & EQUIP 03/13/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 GOV 13.25 25652637 74691 - BUILDING MATERIALS 03/13/2014 VALLEY MEDICAL CARE VALLEY MEDICAL CARE JUNEAU AK 99801-7899 DPS 774.00 25652101 73177 - MEDICAL 03/13/2014 VALLEY MEDICAL CARE VALLEY MEDICAL CARE JUNEAU AK 99801-7899 DPS 691.00 25652165 73177 - MEDICAL 03/13/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "1,200.00" 25651972 73756 - PRINT/COPY/GRAPHICS 03/13/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 LAA 644.66 25652803 73756 - PRINT/COPY/GRAPHICS 03/13/2014 VAL W PETERSON SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3256 DOT 200.00 70502025 10172 - ADVANCE TO EMPLOYEES 03/13/2014 VERNON M GRANT VERNON M GRANT KETCHIKAN AK 99901-8672 DOT 200.00 70502021 10172 - ADVANCE TO EMPLOYEES 03/13/2014 VERTICAL SOLUTIONS LLC VALDEZ AK 99686-3485 DOA "3,090.00" 03359229 73688 - AIRCRAFT 03/13/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "2,715.19" 25652212 72126 - NONTAX REIMBURSEMENT 03/13/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "10,011.81" 25652212 77460 - ADMIN ALLOWANCE 03/13/2014 VINCE G YODER VINCE G YODER ANCHORAGE AK 99501-2857 DOC 734.24 25651838 72112 - SURFACE TRANSPORT 03/13/2014 VINCE G YODER VINCE G YODER ANCHORAGE AK 99501-2857 DOC 452.00 25651838 72114 - MEALS & INCIDENTALS 03/13/2014 VIP CORPORATE HOUSING INC VIP CORPORATE HOUSING INC PORTLAND OR 97211-0162 DOT "3,200.00" 25652976 72413 - LODGING 03/13/2014 VIRGIL LIBERTY VIRGIL LIBERTY JUNEAU AK 99801-8907 DOT 175.00 70502027 10172 - ADVANCE TO EMPLOYEES 03/13/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 163.36 25652236 74523 - LABORATORY SUPPLIES 03/13/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 422.77 03361670 74523 - LABORATORY SUPPLIES 03/13/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "3,346.25" 25652300 74523 - LABORATORY SUPPLIES 03/13/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 296.22 25652304 74523 - LABORATORY SUPPLIES 03/13/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 231.60 25651986 74490 - NON-FOOD SUPPLIES 03/13/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 31.10 03353353 74490 - NON-FOOD SUPPLIES 03/13/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 6.68 03353356 74855 - UNLEADED 03/13/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 25.37 03360819 74490 - NON-FOOD SUPPLIES 03/13/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS -1.21 03360824 74490 - NON-FOOD SUPPLIES 03/13/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 HSS 46.40 03360828 74766 - SURFACE CHEM - WINTE 03/13/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 12.48 03361047 74490 - NON-FOOD SUPPLIES 03/13/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 19.96 03361047 74525 - NON-LAB SUPPLIES 03/13/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "2,592.00" 25652523 74693 - SIGNS AND MARKERS 03/13/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DOL 5.00 03362051 72412 - SURFACE TRANSPORT 03/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 142.40 25652683 73528 - DISPOSAL 03/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 47.88 03362556 73528 - DISPOSAL 03/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAA 72.33 25653102 73528 - DISPOSAL 03/13/2014 WATSONS INDUSTRIAL SPECIALTIES INC NORTH POLE AK 99705-0836 DOT "4,957.29" 25653006 74752 - LUBE OILS/GREASE/SOL 03/13/2014 WAYNE OSBORNE HOONAH AK 99829-0186 DFG 150.00 25652288 73753 - PROGRAM MGMT/CONSULT 03/13/2014 WEEKDONE ESTONIA 00000-0000 DOA 15.00 03362910 74236 - SUBSCRIPTIONS 03/13/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "12,686.62" 25652002 77282 - CLIENT TRAVEL NONTAX 03/13/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "1,772.96" 25652004 77282 - CLIENT TRAVEL NONTAX 03/13/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "23,305.65" 25652005 77282 - CLIENT TRAVEL NONTAX 03/13/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "7,315.35" 25652754 77282 - CLIENT TRAVEL NONTAX 03/13/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA "3,318.00" 25652564 72361 - SESSION PER DIEM 03/13/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 73.32 25652782 74481 - FOOD SUPPLIES 03/13/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 25.00 03360657 74754 - PARTS AND SUPPLIES 03/13/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOA 75.00 03362874 72113 - LODGING 03/13/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 225.00 03361930 72113 - LODGING 03/13/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03362328 72113 - LODGING 03/13/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03362366 72113 - LODGING 03/13/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOT 75.00 03358373 72113 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03360477 72123 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03361223 72123 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03361260 72123 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03361318 72123 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03361564 72123 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03361621 72123 - LODGING 03/13/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DFG 12.00 03361576 73668 - ROOM/SPACE 03/13/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOR 751.45 25652795 74236 - SUBSCRIPTIONS 03/13/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL 668.41 25652988 74236 - SUBSCRIPTIONS 03/13/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL 590.22 25652997 74236 - SUBSCRIPTIONS 03/13/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 355.12 25653096 74236 - SUBSCRIPTIONS 03/13/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 HSS 65.61 03361067 73421 - SEF FUEL A87 ALLOWED 03/13/2014 WILLIAM DUSHKIN WILLIAM J DUSHKIN ATKA AK 99547-0061 MVA 316.00 25651879 72124 - 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TRANSPORT SERVICES 03/13/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 160.90 25652449 73227 - COURIER 03/13/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,067.37" 25651816 73227 - COURIER 03/13/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 106.79 25652166 73227 - COURIER 03/13/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 83.27 25652229 73227 - COURIER 03/13/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DPS 208.86 03358986 73227 - COURIER 03/13/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 112.80 25653104 73227 - COURIER 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 518.81 03362464 72111 - AIRFARE 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 137.70 25652525 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 57.27 25652526 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 25.00 25652527 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 346.60 25652528 72111 - AIRFARE 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 240.00 25652530 72111 - AIRFARE 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 188.50 25652533 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 191.78 25652537 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 584.55 25652539 72111 - AIRFARE 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 69.49 25652542 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 81.81 25652544 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 201.40 25652547 73226 - FREIGHT 03/13/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 43.35 25652550 73226 - FREIGHT 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 244.40 25651926 74691 - BUILDING MATERIALS 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 62.78 25651874 74485 - CLEANING 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS "2,778.58" 25651874 74820 - SM TOOLS/MINOR EQUIP 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 76.90 25651896 74485 - CLEANING 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 42.24 25651896 74754 - PARTS AND SUPPLIES 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 48.71 25651947 74754 - PARTS AND SUPPLIES 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS "1,414.71" 25652558 74485 - CLEANING 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 422.40 25652558 74490 - 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CLEANING 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 38.05 03357600 74754 - PARTS AND SUPPLIES 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 12.25 03357600 74759 - PAINT & PRESERVATIVE 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 77.10 03357602 74229 - BUSINESS SUPPLIES 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 924.64 25652974 74700 - ELECTRICAL 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 145.00 25652974 74754 - PARTS AND SUPPLIES 03/13/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 57.42 25653019 74754 - PARTS AND SUPPLIES 03/13/2014 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 20.40 25651758 72112 - SURFACE TRANSPORT 03/13/2014 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 54.00 25651758 72114 - MEALS & INCIDENTALS 03/13/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 17.63 25652188 73677 - 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AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -294.35 03360892 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03361847 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03361870 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03361875 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.50 03361973 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03362018 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03362080 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -808.00 03362267 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,138.10" 03362273 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03362380 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.01 03362401 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 848.50 03362443 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03362450 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 813.62 03362568 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03362574 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 23.95 03355411 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 208.50 03355709 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 238.50 03360031 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.50 03360716 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.58 03360728 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 417.60 03360802 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 328.06 03361685 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 433.60 03350746 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 75.00 03350823 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 93.05 03350844 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.25 03351336 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.24 03351837 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.50 03351860 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.24 03351946 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.24 03353230 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 708.55 03353271 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03353271 75600 - CONSTRUCTION 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 525.00 03353305 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 367.25 03353364 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03345106 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.05 03349464 73226 - FREIGHT 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -35.75 03350602 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 348.59 03358221 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03358229 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03358235 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.05 03358237 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.20 03358238 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.30 03358647 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 776.60 03358675 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 323.25 03358682 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -323.25 03358685 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 323.25 03358688 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 344.59 03358694 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.90 03358717 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03359716 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03359722 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.50 03359730 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.50 03359742 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.50 03359748 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03359802 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03360652 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03360900 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03360920 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 579.05 03360930 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03360952 72411 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03360991 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03361006 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03361013 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361014 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361032 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361072 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361078 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361089 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361094 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03361108 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03361113 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03361119 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03361125 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03361128 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03361335 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03361493 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03361533 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03361550 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03361778 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -330.60 03361779 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03361785 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03361791 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03361805 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03361824 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03361833 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 590.50 03362481 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 03362484 72121 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 120.36 25654705 73226 - FREIGHT 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 121.23 25654707 73226 - FREIGHT 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.25 03340648 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.75 03340649 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03340650 72111 - AIRFARE 03/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 582.50 03361580 72111 - AIRFARE 03/14/2014 ALASKA BEHAVIORAL HEALTH ASSOCIATION AK BEHAVIORAL HEALTH ASSOCIATION ANCHORAGE AK 99508-3458 HSS "25,158.00" 25654308 77118 - NONRES TREATMENT 03/14/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DFG 197.83 25654924 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 33.20 25654775 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 212.96 25654778 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 721.30 03358659 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,580.00" 03358698 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "2,140.00" 03358735 73690 - VEHICLE 03/14/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,900.00" 03358740 73690 - VEHICLE 03/14/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,341.01" 25654584 77114 - SOCIAL ASSISTANCE 03/14/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "7,703.55" 25654587 77114 - SOCIAL ASSISTANCE 03/14/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "11,985.52" 25654591 77114 - SOCIAL ASSISTANCE 03/14/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOL 50.00 03346584 73227 - COURIER 03/14/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 25.00 25654793 73226 - FREIGHT 03/14/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 228.04 25654807 73226 - FREIGHT 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "3,849.82" 25654110 73403 - DATA/NETWORK 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 623.08 25654134 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 318.33 25653901 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 59.32 03361799 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 230.64 03361806 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 180.21 03361819 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 281.75 03361820 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 130.43 03361822 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 108.55 03361823 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 24.94 03361830 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.88 03361832 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 817.71 03361839 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 84.67 03361843 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 89.98 25653781 73403 - DATA/NETWORK 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 127.01 25654933 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 85.12 25655169 73401 - LONG DISTANCE 03/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 929.00 25655169 73403 - DATA/NETWORK 03/14/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 250.00 25654103 73029 - MEMBERSHIPS 03/14/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DEC 25.00 25653790 73026 - TRAINING/CONFERENCES 03/14/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 315.01 25654240 74443 - GROWTH CONTROL 03/14/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DFG 9.00 03362767 74229 - BUSINESS SUPPLIES 03/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOC 396.00 03353242 72113 - LODGING 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 31.83 03361131 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 126.96 03361131 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 14.34 03363294 74691 - BUILDING MATERIALS 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 35.68 03363587 74482 - CLOTHING & UNIFORMS 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 16.39 03363587 74523 - LABORATORY SUPPLIES 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 15.99 03362901 74759 - PAINT & PRESERVATIVE 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 3.59 03363669 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 135.60 03363679 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 231.19 25654922 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.95 03362635 74759 - PAINT & PRESERVATIVE 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 20.99 25654782 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.99 25654782 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 378.48 25655303 10636 - SUPPLY INVENTORY DOT 03/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,393.27" 25655303 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA INFORMATION RADIO READING ALASKA INFORMATION RADIO READING ANCHORAGE AK 99518-1007 DOA "10,000.00" 25654490 77437 - GENERAL GOVERNMENT 03/14/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "76,238.56" 25653744 73065 - SUBRECIPNT AGRMT N/T 03/14/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 420.00 03362022 72121 - AIRFARE 03/14/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 240.00 25654178 73753 - PROGRAM MGMT/CONSULT 03/14/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 50.00 25654376 73177 - MEDICAL 03/14/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 799.00 25653752 73756 - PRINT/COPY/GRAPHICS 03/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 322.49 03362614 73226 - FREIGHT 03/14/2014 ALASKA MEDIA DIRECTORY ALASKA MEDIA DIRECTORY LTD PARTNERSHIP ANCHORAGE AK 99504-3958 DFG 108.95 25655095 74229 - BUSINESS SUPPLIES 03/14/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 193.99 03363149 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 179.99 03363176 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS -179.99 03363178 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 25654576 73527 - WATER & SEWAGE 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 9.22 03363842 74700 - ELECTRICAL 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 50.93 25653821 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 34.08 25653849 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 41.98 03357667 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT -119.76 25654301 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 398.00 25654301 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 668.00 25654302 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT "2,866.00" 25654302 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "10,000.00" 25654511 77433 - PUBLIC PROTECTION 03/14/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "39,305.00" 25654516 77433 - PUBLIC PROTECTION 03/14/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DNR 497.91 25654755 73227 - COURIER 03/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 GOV 77.92 25655252 73528 - DISPOSAL 03/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 505.70 25654571 73528 - DISPOSAL 03/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 253.58 25654686 73528 - DISPOSAL 03/14/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 35.05 25653835 74222 - BOOKS AND EDUCATIONA 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 95.06 25654054 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 946.39 25654114 73403 - DATA/NETWORK 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOL 48.86 25655086 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOL 110.30 25655101 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 47.53 25655135 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 98.57 25655044 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 195.78 25655045 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 102.33 25655049 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 415.57 25655056 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 159.90 25655056 73403 - DATA/NETWORK 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 98.34 25655060 73403 - DATA/NETWORK 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 400.88 25655060 73526 - ELECTRICITY 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 35.88 25655181 73401 - LONG DISTANCE 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 101.42 25655181 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "4,573.49" 25655181 73526 - ELECTRICITY 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 48.28 25654841 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 153.05 25654845 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 89.95 25654845 73403 - DATA/NETWORK 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 48.28 25654849 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 89.95 25654852 73403 - DATA/NETWORK 03/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 48.88 25654859 73402 - LOCAL/EQUIP CHARGES 03/14/2014 ALASKA PRINTER SERVICE LLC ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99507-1185 DOT 125.00 25654788 73677 - OFFICE FURN & EQUIP 03/14/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "7,075.76" 25654218 73753 - PROGRAM MGMT/CONSULT 03/14/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03363456 73026 - TRAINING/CONFERENCES 03/14/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC DALLAS TX 75320-1791 DOT 102.90 25654498 74701 - PLUMBING 03/14/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC DALLAS TX 75320-1791 DOT "1,337.00" 25654498 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 90.00 25653874 73527 - WATER & SEWAGE 03/14/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "2,030,540.00" 25654462 70252 - TRANSFERS OUT OTHFND 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 226.32 03364044 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -10.00 03364049 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 336.00 03360518 72113 - LODGING 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -9.00 03360875 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 329.00 03362005 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -9.00 03362020 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC 56.80 03353375 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC -10.00 03353379 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DOT 607.00 25654505 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 232.30 03363884 74701 - PLUMBING 03/14/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 HSS 504.00 03363521 74523 - LABORATORY SUPPLIES 03/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 50.00 25654371 74481 - FOOD SUPPLIES 03/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 50.50 25654393 74481 - FOOD SUPPLIES 03/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 40.50 25654396 74481 - FOOD SUPPLIES 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOL 355.80 03363844 72111 - AIRFARE 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOL -121.80 03363869 72111 - AIRFARE 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOL -117.00 03363871 72111 - AIRFARE 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 88.80 03353347 72111 - AIRFARE 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 65.00 03361962 72111 - AIRFARE 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 120.00 03361981 72111 - AIRFARE 03/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 129.98 03361991 72111 - AIRFARE 03/14/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 118.75 25654773 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA TRAFFIC SIGNAL SUPPLY INC AK TRAFFIC SIGNAL SUPPLY INC EAGLE RIVER AK 99577-9553 DOT "1,851.80" 25654767 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 190.00 25654621 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 198.00 25654627 74754 - PARTS AND SUPPLIES 03/14/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DOL 24.00 25653939 73083 - CASE COSTS 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 89.81 25655193 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655197 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 54.35 25655198 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655200 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 535.37 25655202 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 46.42 25655204 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 384.07 25655205 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 94.41 25655207 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655209 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 30.15 25655211 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 20.11 25655217 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655220 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 639.96 25655222 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 48.79 25655224 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 8.97 25655226 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 55.85 25655227 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 32.67 25655230 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 46.98 25655233 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 37.73 25655243 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655245 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 323.97 25655246 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 141.06 25655248 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 554.98 25655253 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655254 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655256 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 90.20 25655258 73526 - ELECTRICITY 03/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25655259 73526 - ELECTRICITY 03/14/2014 ALASKA WEATHERVANE SEAFOODS LLC ALASKA WEATHERVANE SEAFOODS LLC LAKEWOOD WA 98499-1800 CED "1,147.50" 25654016 74481 - FOOD SUPPLIES 03/14/2014 ALASKA WEATHERVANE SEAFOODS LLC ALASKA WEATHERVANE SEAFOODS LLC LAKEWOOD WA 98499-1800 CED 500.00 25654238 74481 - FOOD SUPPLIES 03/14/2014 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG "24,329.82" 25655273 74446 - GROWTH PROMOTION 03/14/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 200.00 25654364 73177 - MEDICAL 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.00 03359927 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 250.95 25654335 77281 - CLIENT TRAVEL (TAX) 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 20.73 25654341 77281 - CLIENT TRAVEL (TAX) 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 15.75 03363792 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 10.25 03363794 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 25.25 03364016 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 28.50 03364024 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 16.00 03362648 72112 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 25.00 03362815 72412 - SURFACE TRANSPORT 03/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 20.50 03362519 72112 - SURFACE TRANSPORT 03/14/2014 ALECIA VAUGHAN LEVY RELEASED 2/28/12 ANCHOR POINT AK 99556-0353 DOT 18.00 03361934 73226 - FREIGHT 03/14/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 6.07 25654801 72412 - SURFACE TRANSPORT 03/14/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 106.00 25654801 72414 - MEALS & INCIDENTALS 03/14/2014 ALEXANDRA KRAUSE FAIRBANKS AK 99701-7714 HSS 44.00 25653870 72114 - MEALS & INCIDENTALS 03/14/2014 ALLIANZ ASSET MANAGEMENT OF AMERICA LP NAME CHANGE WAS RCM CAPITAL MANAGEMENT LOS ANGELES CA 90060-0917 DOR "182,058.06" 25654438 73052 - MGMT/CONSULTING 03/14/2014 ALLIANZ ASSET MANAGEMENT OF AMERICA LP NAME CHANGE WAS RCM CAPITAL MANAGEMENT LOS ANGELES CA 90060-0917 DOR "104,672.08" 25654446 73052 - MGMT/CONSULTING 03/14/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DPS 18.90 03363061 74229 - BUSINESS SUPPLIES 03/14/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 81.00 03363511 72113 - LODGING 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 79.92 03360764 73758 - LAUNDRY 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 39.96 03360768 73758 - LAUNDRY 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 10.20 25655110 73758 - LAUNDRY 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 123.20 25655113 73758 - LAUNDRY 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 130.95 25655118 73758 - LAUNDRY 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.42 25655120 73758 - LAUNDRY 03/14/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.71 25655122 73758 - 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"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 CED "27,505.52" 25654799 77435 - DEVELOPMENT 03/14/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 702.34 25653743 73756 - PRINT/COPY/GRAPHICS 03/14/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DFG 25.00 03352141 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 60.52 25654057 73405 - OTHER WIRELESS CHRGS 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 242.49 25654847 73403 - DATA/NETWORK 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED "1,556.79" 25654096 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 236.66 25654123 73401 - LONG DISTANCE 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 247.07 25654123 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 282.33 25654616 73403 - DATA/NETWORK 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 123.73 25654578 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 132.55 03359522 73403 - DATA/NETWORK 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 585.50 03359522 74233 - INFO TECH EQUIPMENT 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 21.05 25654217 73403 - DATA/NETWORK 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 53.12 25654890 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 106.24 25654892 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 13.00 25654897 73405 - OTHER WIRELESS CHRGS 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 519.08 25654660 73403 - DATA/NETWORK 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 202.50 25655188 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 442.75 25655199 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 118.26 25655201 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 205.59 25655206 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 241.50 25655208 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 80.50 25655210 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 151.72 25655212 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 505.03 25655215 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 178.97 25655219 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 152.94 25655221 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 241.50 25655225 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 489.69 25655229 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 161.48 25655232 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 68.96 25655235 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 239.34 25655236 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 69.36 25655239 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 93.48 25655240 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 196.33 25655241 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 901.88 25655242 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "1,813.08" 25655264 73404 - CELLULAR PHONES 03/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 248.55 25655267 73404 - CELLULAR PHONES 03/14/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 173.69 25654102 74229 - BUSINESS SUPPLIES 03/14/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 50.21 25654030 74229 - BUSINESS SUPPLIES 03/14/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 11.86 25654034 74229 - BUSINESS SUPPLIES 03/14/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 584.00 25654566 72114 - MEALS & INCIDENTALS 03/14/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 388.18 25653853 74754 - PARTS AND SUPPLIES 03/14/2014 AUTOMATION DIRECT AUTOMATION DIRECT ATLANTA GA 30384-2417 DOL 588.00 03346786 74222 - BOOKS AND EDUCATIONA 03/14/2014 AUTOMATION DIRECT AUTOMATION DIRECT ATLANTA GA 30384-2417 DFG 75.00 03363916 74700 - ELECTRICAL 03/14/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DFG 11.99 03362981 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 LAW 129.00 03360694 72113 - LODGING 03/14/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 238.00 03358219 72113 - LODGING 03/14/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 654.00 03358224 72113 - LODGING 03/14/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 327.00 03361831 72113 - LODGING 03/14/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 DPS "5,401.00" 25654549 77433 - PUBLIC PROTECTION 03/14/2014 BAGWELL MARKETING LP DALLAS TX 75243-2528 DEC "1,285.00" 03359977 74229 - BUSINESS SUPPLIES 03/14/2014 BAILEYS FURNITURE OUTLET INC BAILEYS FURNITURE OUTLET INC ANCHORAGE AK 99518-1101 DOT 627.00 03351768 74490 - NON-FOOD SUPPLIES 03/14/2014 BAMBI AKERS EMMONAK AK 99581-0302 HSS 10.00 25654344 73177 - MEDICAL 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03364043 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED "1,200.00" 03363169 72414 - MEALS & INCIDENTALS 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 24.00 03363172 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03363196 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 200.00 03363199 72414 - MEALS & INCIDENTALS 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.07 03363202 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03363243 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.80 03363507 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03361274 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.06 03361398 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03364073 72930 - CASH ADVANCE FEE 03/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03364107 72930 - CASH ADVANCE FEE 03/14/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 578.00 25654221 72126 - NONTAX REIMBURSEMENT 03/14/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "7,604.80" 25654570 72111 - AIRFARE 03/14/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 844.82 25654570 72126 - NONTAX REIMBURSEMENT 03/14/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 647.10 25654570 72411 - AIRFARE 03/14/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,553.70" 25654570 72421 - AIRFARE 03/14/2014 BARBARA HANSON BARBARA HANSON PALMER AK 99645-6824 DNR 56.00 25655106 72112 - SURFACE TRANSPORT 03/14/2014 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT "5,283.41" 25654523 74754 - PARTS AND SUPPLIES 03/14/2014 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT "8,000.00" 25654526 74754 - PARTS AND SUPPLIES 03/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 EED 59.50 25654098 73177 - MEDICAL 03/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 180.00 25654765 73177 - MEDICAL 03/14/2014 BEATTIE CORP LLC ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99515-1909 DPS 69.00 03356627 74233 - INFO TECH EQUIPMENT 03/14/2014 BEATTIE CORP LLC ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99515-1909 DPS -69.00 03356643 74233 - INFO TECH EQUIPMENT 03/14/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 540.00 25654771 73526 - ELECTRICITY 03/14/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 153.50 25654514 74754 - PARTS AND SUPPLIES 03/14/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 483.80 25654515 74754 - PARTS AND SUPPLIES 03/14/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,025.29" 25654518 74754 - PARTS AND SUPPLIES 03/14/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 148.27 25654520 74754 - PARTS AND SUPPLIES 03/14/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 450.71 25654522 74754 - PARTS AND SUPPLIES 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 360.00 03360394 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 311.00 03362140 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03362147 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03362151 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03362151 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 958.00 03362163 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 549.00 03362167 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03362169 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03362203 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03362384 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 372.00 03362576 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,204.00" 03362591 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 870.00 03362627 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 322.00 03362636 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03362639 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03362639 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 457.50 03363098 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 91.50 03363099 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 305.00 03363100 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 270.00 03363103 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 161.00 03363103 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "3,825.00" 03363124 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03363127 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03363127 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 586.00 03363130 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 293.00 03363130 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 290.00 03363133 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 290.00 03363134 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03363140 72121 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,008.00" 03352536 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 211.40 03352536 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "2,650.00" 03354309 72111 - AIRFARE 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 320.60 25654712 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654716 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 39.15 25654717 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654719 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654724 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654726 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654727 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 28.00 25654728 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654730 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654732 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654737 73226 - FREIGHT 03/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25654738 73226 - 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ELECTRICITY 03/14/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 36.32 25653871 73526 - ELECTRICITY 03/14/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 594.90 25653872 73526 - ELECTRICITY 03/14/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 47.66 25653873 73526 - ELECTRICITY 03/14/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 858.57 25653875 73526 - ELECTRICITY 03/14/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 48.80 25653876 73526 - ELECTRICITY 03/14/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 54.46 25653877 73526 - ELECTRICITY 03/14/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED 80.40 25654095 74229 - BUSINESS SUPPLIES 03/14/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC 241.92 25653828 74523 - LABORATORY SUPPLIES 03/14/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 350.30 25653796 74523 - LABORATORY SUPPLIES 03/14/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99523-0507 DOT 67.03 25654501 74754 - PARTS AND SUPPLIES 03/14/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOL 79.20 03346488 74754 - PARTS AND SUPPLIES 03/14/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOL 83.98 03346778 74754 - PARTS AND SUPPLIES 03/14/2014 BLACKROCK INSTITUTIONAL TRUST COMPANY NA CHARLOTTE NC 28290-5973 DOR "94,825.72" 25654540 73052 - MGMT/CONSULTING 03/14/2014 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 HSS 61.32 03360800 74490 - NON-FOOD SUPPLIES 03/14/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 109.00 03350855 72113 - LODGING 03/14/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 93.60 03351352 72113 - LODGING 03/14/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 424.75 03351962 72113 - LODGING 03/14/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 56.00 03363843 74754 - PARTS AND SUPPLIES 03/14/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 114.75 03363856 74754 - PARTS AND SUPPLIES 03/14/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 880.00 25655189 73689 - MARINE 03/14/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 739.60 25655190 73689 - MARINE 03/14/2014 BOB BARTLETT BARTLETT INDUSTRIES FAIRBANKS AK 99701-3414 DFG "1,500.00" 25654019 73656 - SNOW REMOVAL 03/14/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 580.68 03357883 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 50.00 25654761 74229 - BUSINESS SUPPLIES 03/14/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 169.20 25654766 73677 - OFFICE FURN & EQUIP 03/14/2014 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 CED "7,800.00" 25654796 77435 - DEVELOPMENT 03/14/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 512.40 25653848 74485 - CLEANING 03/14/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 46.00 25653897 72112 - SURFACE TRANSPORT 03/14/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 212.00 25653897 72114 - MEALS & INCIDENTALS 03/14/2014 BRANOM INSTRUMENT CO BRANOM INSTRUMENT CO SEATTLE WA 98108-0307 DOT 349.18 25654508 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "17,348.79" 25654670 74766 - SURFACE CHEM - WINTE 03/14/2014 BRIAN D BJORKQUIST BRIAN BJORKQUIST ANCHORAGE AK 99501-5903 LAW 18.00 25654039 72112 - SURFACE TRANSPORT 03/14/2014 BRIAN D BJORKQUIST BRIAN BJORKQUIST ANCHORAGE AK 99501-5903 LAW 92.00 25654039 72114 - MEALS & INCIDENTALS 03/14/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS JEWEL LAKE PALMER AK 99645-0555 HSS "1,771.80" 25654277 77121 - CLIENT SERVICES 03/14/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS OLD SEWARD PALMER AK 99645-0555 HSS "2,518.80" 25654278 77121 - CLIENT SERVICES 03/14/2014 BRIGHT MARKET LLC FAST SPRING SANTA BARBARA CA 93101-5146 HSS 50.70 03360752 73154 - SOFTWARE LICENSING 03/14/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS "1,008.90" 25654070 77121 - CLIENT SERVICES 03/14/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 24.60 25654753 74700 - ELECTRICAL 03/14/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 62.47 25654756 74700 - ELECTRICAL 03/14/2014 BUGGSI INC BEST WESTERN RAMA INN REDMOND OR 97756-9625 DNR 489.50 03362743 72413 - LODGING 03/14/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 60.00 25654663 73528 - DISPOSAL 03/14/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 96.00 25654858 73528 - DISPOSAL 03/14/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 10.00 03356856 74754 - PARTS AND SUPPLIES 03/14/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25654231 73402 - LOCAL/EQUIP CHARGES 03/14/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25654232 73402 - LOCAL/EQUIP CHARGES 03/14/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25654233 73402 - LOCAL/EQUIP CHARGES 03/14/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25654234 73402 - LOCAL/EQUIP CHARGES 03/14/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25654235 73402 - LOCAL/EQUIP CHARGES 03/14/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 57.08 25654236 73402 - LOCAL/EQUIP CHARGES 03/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 59.10 25654794 74521 - DRUGS 03/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 104.94 25654805 74523 - LABORATORY SUPPLIES 03/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 178.20 25654820 74523 - LABORATORY SUPPLIES 03/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 93.06 25654825 74523 - LABORATORY SUPPLIES 03/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 19.80 25654829 74523 - LABORATORY SUPPLIES 03/14/2014 CABLES PLUS LLC RICHMOND VA 23230-2612 DOL 358.96 03346496 74233 - INFO TECH EQUIPMENT 03/14/2014 CALIFORNIA AVENUE HOTEL ASSOCIATION LLC COLONIE NY 12205-2806 HSS 906.30 03363364 77252 - LODGING/MEALS (TAX) 03/14/2014 CANALTA ENTERPRISES LLC PHLLPS IRON WORKS RALEIGH NC 27610-8230 DOT "2,270.00" 25654687 73822 - I/A CONSTRUCTION 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 657.90 25654259 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 64.40 25654769 73660 - OTHER REPAIRS/MAINT 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 72.59 25654519 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 110.54 25654596 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 84.00 25654059 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 6.72 25654060 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 31.02 25654290 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 313.00 25654367 73677 - OFFICE FURN & EQUIP 03/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 17.03 25654367 73756 - PRINT/COPY/GRAPHICS 03/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 198.00 03360333 72121 - AIRFARE 03/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC 111.87 03350067 72113 - LODGING 03/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC 0.00 03350067 75600 - CONSTRUCTION 03/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC -12.87 03363553 72113 - LODGING 03/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC 0.00 03363553 75600 - CONSTRUCTION 03/14/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 983.15 25654510 73756 - PRINT/COPY/GRAPHICS 03/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 198.00 03357801 72113 - LODGING 03/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 110.88 03356350 72113 - LODGING 03/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW -11.88 03361199 72113 - LODGING 03/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOC 50.00 03353373 72112 - SURFACE TRANSPORT 03/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOC 297.00 03353373 72113 - LODGING 03/14/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOA 218.00 03357737 72113 - LODGING 03/14/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOA 218.00 03357744 72113 - LODGING 03/14/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 385.21 25654599 73681 - OTH EQUIP/MACHINERY 03/14/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 90.04 25654605 74229 - BUSINESS SUPPLIES 03/14/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 30.10 25654609 74229 - BUSINESS SUPPLIES 03/14/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 76.10 25654612 74229 - BUSINESS SUPPLIES 03/14/2014 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 DNR 113.16 03362828 72112 - SURFACE TRANSPORT 03/14/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,003.03" 25654262 74521 - DRUGS 03/14/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,698.66" 25655223 74521 - DRUGS 03/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 41.94 25653970 74490 - NON-FOOD SUPPLIES 03/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 187.08 25653970 74525 - NON-LAB SUPPLIES 03/14/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DEC 315.00 03355453 72113 - LODGING 03/14/2014 CARL MCINTYRE EEK AK 99578-0041 DFG 100.00 25654182 73751 - CONSERVATION/ENVIRN 03/14/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DNR 65.20 25655154 73528 - DISPOSAL 03/14/2014 CARPET WORLD OF ALASKA CARPET WORLD OF ALASKA INC WASILLA AK 99687-0610 HSS 360.00 03361115 74754 - PARTS AND SUPPLIES 03/14/2014 CARRIE BELDEN CARRIE M BELDEN ANCHORAGE AK 99501-3558 DOC 48.00 25653762 72114 - MEALS & INCIDENTALS 03/14/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 764.21 25654618 74754 - PARTS AND SUPPLIES 03/14/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 945.49 25654622 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 50.00 25654373 73177 - MEDICAL 03/14/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 459.00 25653836 74490 - NON-FOOD SUPPLIES 03/14/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 924.00 25654762 74482 - CLOTHING & UNIFORMS 03/14/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 100.00 03362231 72123 - LODGING 03/14/2014 CCH INCORPORATED ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-4307 DOT 534.18 25654610 74229 - BUSINESS SUPPLIES 03/14/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 HSS "1,188.66" 25654069 77121 - CLIENT SERVICES 03/14/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 347.37 25654803 74233 - INFO TECH EQUIPMENT 03/14/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 75.00 03363491 73026 - TRAINING/CONFERENCES 03/14/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 90.00 25653756 73026 - TRAINING/CONFERENCES 03/14/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 LAW 2.75 03361868 72412 - SURFACE TRANSPORT 03/14/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DPS 155.00 03362302 72113 - LODGING 03/14/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 60.00 25654331 72114 - MEALS & INCIDENTALS 03/14/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 132.00 25654385 72114 - MEALS & INCIDENTALS 03/14/2014 CHARLES TREBESCH DUTCH HARBOR AK 99692-1171 DFG 250.00 25655307 23014 - F&G SECURITY DEPOSIT 03/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA 379.60 25653991 73660 - OTHER REPAIRS/MAINT 03/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "2,083.90" 25653991 74700 - ELECTRICAL 03/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 19.00 03359936 72112 - SURFACE TRANSPORT 03/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 10.50 03363796 72112 - SURFACE TRANSPORT 03/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 18.50 03360814 72112 - SURFACE TRANSPORT 03/14/2014 CHEFWEAR INC CHEFWEAR INC ADDISON IL 60101-1491 DOC 233.85 25653846 74482 - CLOTHING & UNIFORMS 03/14/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED 198.00 03363500 72113 - LODGING 03/14/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 88.00 25655176 72114 - MEALS & INCIDENTALS 03/14/2014 CHERYL CORNELL AUNTY CHERYLS WASILLA AK 99654-5614 HSS 43.16 25654260 77121 - CLIENT SERVICES 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "1,539.07" 25653757 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "1,539.07" 25653758 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 163.18 25653759 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 116.98 25653842 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "3,286.88" 25653866 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,866.47" 25654307 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,237.99" 25655103 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 665.91 25653782 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,312.61" 25653788 76150 - OTHER EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,540.42" 25653817 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 100.46 25653823 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "2,161.02" 25653825 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "3,241.53" 25653826 74233 - INFO TECH EQUIPMENT 03/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 997.10 25654683 74233 - INFO TECH EQUIPMENT 03/14/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DNR 204.40 25654776 73756 - PRINT/COPY/GRAPHICS 03/14/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 67.50 25654750 73756 - PRINT/COPY/GRAPHICS 03/14/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA 11.20 25653847 72112 - SURFACE TRANSPORT 03/14/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA "1,080.00" 25653847 72113 - LODGING 03/14/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA 240.00 25653847 72114 - MEALS & INCIDENTALS 03/14/2014 CHRISTINA D SCHULTE JUNEAU AK 99801-8861 HSS 140.80 25654167 72114 - MEALS & INCIDENTALS 03/14/2014 CHRISTINE A STRODA CHRISTINE A STRODA CHUGIAK AK 99567-6237 MVA 7.00 25654211 72414 - MEALS & INCIDENTALS 03/14/2014 CHRISTOPHER A SHELDEN CHRISTOPHER A SHELDEN ANCHORAGE AK 99517-1343 DFG 60.00 25654834 72114 - MEALS & INCIDENTALS 03/14/2014 CHRISTOPHER D ANDERSON WASILLA AK 99654-5340 DFG 116.00 25654861 72112 - SURFACE TRANSPORT 03/14/2014 CHRISTOPHER D ANDERSON WASILLA AK 99654-5340 DFG 224.00 25654861 72114 - MEALS & INCIDENTALS 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 3.00 25654120 73062 - INTEREST EXPENSE 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 342.80 25654120 73526 - ELECTRICITY 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 3.00 25654128 73062 - INTEREST EXPENSE 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 355.26 25654128 73526 - ELECTRICITY 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "1,115.35" 03360789 73526 - ELECTRICITY 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "1,049.38" 03360792 73526 - ELECTRICITY 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,192.05" 25654962 73526 - ELECTRICITY 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 64.78 25654970 73526 - ELECTRICITY 03/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 158.37 25654972 73526 - ELECTRICITY 03/14/2014 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT "1,039.71" 25654780 73526 - ELECTRICITY 03/14/2014 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 887.06 25654781 73526 - ELECTRICITY 03/14/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 752.00 25655238 74754 - PARTS AND SUPPLIES 03/14/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 156.14 25653830 74754 - PARTS AND SUPPLIES 03/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA 550.00 25654558 73026 - TRAINING/CONFERENCES 03/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "29,600.00" 25655063 77431 - EDUCATION 03/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "390,404.00" 25655065 77431 - EDUCATION 03/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "453,540.00" 25655066 77431 - EDUCATION 03/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 70.50 25654891 73527 - WATER & SEWAGE 03/14/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DPS 35.80 03363067 74481 - FOOD SUPPLIES 03/14/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "2,451.58" 25654895 73527 - WATER & SEWAGE 03/14/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 472.00 25654895 73528 - DISPOSAL 03/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1210 DOA 28.19 25654028 73228 - POSTAGE 03/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 131.52 25653895 73527 - WATER & SEWAGE 03/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 329.67 25653898 73527 - WATER & SEWAGE 03/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 174.89 25653899 73527 - WATER & SEWAGE 03/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DOT 241.52 25654881 73528 - DISPOSAL 03/14/2014 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 566.58 25654710 73526 - ELECTRICITY 03/14/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOA 22.60 25654027 73228 - POSTAGE 03/14/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 484.36 25654898 73527 - WATER & SEWAGE 03/14/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 25654935 73527 - WATER & SEWAGE 03/14/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25654935 73528 - DISPOSAL 03/14/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 613.44 25654774 73526 - ELECTRICITY 03/14/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 777.45 25654783 73526 - ELECTRICITY 03/14/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 19.19 25654902 73528 - DISPOSAL 03/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 79.70 25654068 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 25654205 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 51.07 25655164 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 52.59 25655187 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 71.63 25655203 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "603,805.50" 25654804 77435 - DEVELOPMENT 03/14/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED 380.00 25654810 77435 - DEVELOPMENT 03/14/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "27,953.38" 25654826 77435 - DEVELOPMENT 03/14/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "24,676.75" 25654831 77433 - PUBLIC PROTECTION 03/14/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 47.35 25653776 73527 - WATER & SEWAGE 03/14/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 208.16 25655171 73527 - WATER & SEWAGE 03/14/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 142.27 25655171 73528 - DISPOSAL 03/14/2014 CITY OF KOYUKUK KOYUKUK ELECTRIC COMPANY KOYUKUK AK 99754-0000 DOT "1,042.15" 25654790 73526 - ELECTRICITY 03/14/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED "17,431.00" 25655092 77431 - EDUCATION 03/14/2014 CITY OF NULATO CITY OF NULATO NULATO AK 99765-0009 DPS 48.40 03357907 74858 - OTHER EQUIPMENT FUEL 03/14/2014 CITY OF ST MARY'S CITY OF ST MARY'S SAINT MARYS AK 99658-0209 CED "73,292.85" 25654789 77191 - REV SHARING AS 29.60 03/14/2014 CITY OF ST MARY'S CITY OF ST MARY'S SAINT MARYS AK 99658-0209 CED "121,065.00" 25654792 77191 - REV SHARING AS 29.60 03/14/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 115.70 25655089 73526 - ELECTRICITY 03/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS "1,362.05" 25654146 73526 - ELECTRICITY 03/14/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 20.00 25655168 73528 - DISPOSAL 03/14/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 80.00 25654880 73527 - WATER & SEWAGE 03/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 31.76 25654023 73228 - POSTAGE 03/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 34.87 25654671 73526 - ELECTRICITY 03/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 73.22 25654671 73527 - WATER & SEWAGE 03/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 43.20 25654671 73528 - DISPOSAL 03/14/2014 CLANDESTINE LABORATORY INVESTIGATING CLANDESTINE LAB INVESTIGATING CHEMISTS GREAT BEND KS 67530-5442 DPS 50.00 03361184 73029 - MEMBERSHIPS 03/14/2014 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 10.00 25654423 72112 - SURFACE TRANSPORT 03/14/2014 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 360.00 25654423 72114 - MEALS & INCIDENTALS 03/14/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 313.05 25654749 73405 - OTHER WIRELESS CHRGS 03/14/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 554.45 25654757 73405 - OTHER WIRELESS CHRGS 03/14/2014 COASTAL TRAINING TECHNOLOGIES CORP COASTAL TRAINING TECHNOLOGIES CORP VIRGINIA BCH VA 23452-1175 DOT "1,105.64" 25654633 74222 - BOOKS AND EDUCATIONA 03/14/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 87.46 25654532 73527 - WATER & SEWAGE 03/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 297.00 03362796 72113 - LODGING 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346704 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346711 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346712 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346716 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346720 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346728 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346733 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346746 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346750 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346753 73026 - TRAINING/CONFERENCES 03/14/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346754 73026 - TRAINING/CONFERENCES 03/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOA "1,906.90" 25653996 74229 - BUSINESS SUPPLIES 03/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 246.20 25654630 74229 - BUSINESS SUPPLIES 03/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 864.92 25654281 74229 - BUSINESS SUPPLIES 03/14/2014 COMPUTER ASSISTED TESTING SERVICE INC SAN MATEO CA 94404-5045 DPS 150.00 03357881 73913 - EMPLOYEE TUITION 03/14/2014 COMPUTER MARKETING ASSOCIATES L L C THE ALASKA MACSTORE ANCHORAGE AK 99515-2013 DFG 80.00 03361061 74233 - INFO TECH EQUIPMENT 03/14/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "5,934.00" 25654063 73152 - IT CONSULTING 03/14/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 HSS 525.00 03363625 74233 - INFO TECH EQUIPMENT 03/14/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS "1,162.80" 25654274 77121 - CLIENT SERVICES 03/14/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "140,031.15" 25655314 "10155 - SALARY,TRAVEL & OTHR" 03/14/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 293.10 03362195 74754 - PARTS AND SUPPLIES 03/14/2014 CONSTRUCTION SPECIFICATIONS INSTITUTE CONSTRUCTION SPECIFICATIONS INSTITUTE ALEXANDRIA VA 22314-1588 DOT 375.00 03359705 73913 - EMPLOYEE TUITION 03/14/2014 CONSTRUCTION SPECIFICATIONS INSTITUTE CONSTRUCTION SPECIFICATIONS INSTITUTE ALEXANDRIA VA 22314-1588 DOT 375.00 03363227 73026 - TRAINING/CONFERENCES 03/14/2014 CONSTRUCTION SPECIFICATIONS INSTITUTE CONSTRUCTION SPECIFICATIONS INSTITUTE ALEXANDRIA VA 22314-1588 DOT 375.00 03363241 73026 - TRAINING/CONFERENCES 03/14/2014 CONSTRUCTION SPECIFICATIONS INSTITUTE CONSTRUCTION SPECIFICATIONS INSTITUTE ALEXANDRIA VA 22314-1588 DOT 375.00 03363245 73026 - TRAINING/CONFERENCES 03/14/2014 CONSTRUCTION SPECIFICATIONS INSTITUTE CONSTRUCTION SPECIFICATIONS INSTITUTE ALEXANDRIA VA 22314-1588 DOT 375.00 03363249 73026 - TRAINING/CONFERENCES 03/14/2014 CONSTRUCTION SPECIFICATIONS INSTITUTE CONSTRUCTION SPECIFICATIONS INSTITUTE ALEXANDRIA VA 22314-1588 DOT 375.00 03363255 73026 - TRAINING/CONFERENCES 03/14/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 532.00 25654061 73756 - PRINT/COPY/GRAPHICS 03/14/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DNR 512.62 25655132 73526 - ELECTRICITY 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 49.14 25655151 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 188.11 25654827 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 64.76 25654827 73403 - DATA/NETWORK 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 40.73 25654844 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.17 25654848 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.82 25654850 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25654853 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 149.95 25654853 73403 - DATA/NETWORK 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.82 25654855 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 149.95 25654855 73403 - DATA/NETWORK 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25654856 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25654857 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.42 25654862 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25654863 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25654866 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25654869 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25654871 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25654872 73402 - LOCAL/EQUIP CHARGES 03/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.82 25654874 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 325.77 25654112 73526 - ELECTRICITY 03/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 193.55 25654113 73526 - ELECTRICITY 03/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG "1,261.50" 25654116 73526 - ELECTRICITY 03/14/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS 50.00 25654175 73753 - PROGRAM MGMT/CONSULT 03/14/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "3,417.84" 25655057 73753 - PROGRAM MGMT/CONSULT 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 515.42 25654132 73403 - DATA/NETWORK 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 250.00 25654132 73668 - ROOM/SPACE 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 367.73 25654138 73403 - DATA/NETWORK 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 76.44 25654913 73660 - OTHER REPAIRS/MAINT 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 116.43 25654809 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 85.78 25654809 73403 - DATA/NETWORK 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 32.32 25654812 73403 - DATA/NETWORK 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25654815 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 37.42 25654876 73402 - LOCAL/EQUIP CHARGES 03/14/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 ACS 35.00 25654408 73227 - COURIER 03/14/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 29.99 25654901 73404 - CELLULAR PHONES 03/14/2014 CORI M MILLS FORMALLY KNOWN AS CORI BADGLEY JUNEAU AK 99803-5064 LAW 22.50 25653927 72112 - SURFACE TRANSPORT 03/14/2014 CORI M MILLS FORMALLY KNOWN AS CORI BADGLEY JUNEAU AK 99803-5064 LAW 75.00 25653927 72113 - LODGING 03/14/2014 CORI M MILLS FORMALLY KNOWN AS CORI BADGLEY JUNEAU AK 99803-5064 LAW 156.00 25653927 72114 - MEALS & INCIDENTALS 03/14/2014 CORNELL UNIVERSITY CORNELL UNIVERSITY ITHACA NY 14850-2820 DFG 42.00 03356696 74236 - SUBSCRIPTIONS 03/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 LAW 111.80 03359900 72113 - LODGING 03/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 LAW 20.00 03359901 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOL 139.75 03364023 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 188.32 03363593 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03353911 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03357807 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -94.16 03363283 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -111.80 03363375 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03363862 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 23.54 03362728 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 41.99 03362825 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 89.67 03361096 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03360720 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 103.35 03360754 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 103.35 03350861 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 326.00 03351963 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.98 03358217 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 125.97 03358225 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 461.89 03358243 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03359753 72122 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03361786 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03361795 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03361829 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03361838 72112 - SURFACE TRANSPORT 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 145.56 03363764 72333 - LEG TRANSPORTATION 03/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 103.35 03363817 72333 - LEG TRANSPORTATION 03/14/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,860.66" 25654951 73754 - INTERPRETER 03/14/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,622.83" 25654975 73754 - INTERPRETER 03/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG -178.44 25655216 74229 - BUSINESS SUPPLIES 03/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 864.34 25655216 74482 - CLOTHING & UNIFORMS 03/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 83.06 25655216 74490 - NON-FOOD SUPPLIES 03/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 72.44 25655216 74523 - LABORATORY SUPPLIES 03/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 291.77 25654594 74481 - FOOD SUPPLIES 03/14/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 245.41 03363461 74229 - BUSINESS SUPPLIES 03/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL 478.60 25653746 74481 - FOOD SUPPLIES 03/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL 733.96 25653840 74481 - FOOD SUPPLIES 03/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL 51.40 25653841 74481 - FOOD SUPPLIES 03/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,880.99" 25655281 74481 - FOOD SUPPLIES 03/14/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR 109.00 03362821 72113 - LODGING 03/14/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR 119.00 03362823 72113 - LODGING 03/14/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 HSS 116.98 03363259 77252 - LODGING/MEALS (TAX) 03/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 582.92 25654865 74852 - AVIATION 03/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 284.42 25654925 74855 - UNLEADED 03/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 408.06 25653780 73530 - HEATING OIL 03/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,628.26" 25653834 74855 - UNLEADED 03/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 450.15 25655274 73529 - NATURAL GAS/PROPANE 03/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 239.98 03351760 74754 - PARTS AND SUPPLIES 03/14/2014 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "5,438.89" 25654860 73753 - PROGRAM MGMT/CONSULT 03/14/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 95.76 25653824 74611 - LAW ENFORCEMENT 03/14/2014 CRAIG SCHWANKE CRAIG SCHWANKE DILLINGHAM AK 99576-1123 DFG 152.00 25654210 72114 - MEALS & INCIDENTALS 03/14/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 92.00 25654425 72114 - MEALS & INCIDENTALS 03/14/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 15.00 25654427 72112 - SURFACE TRANSPORT 03/14/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 48.00 25654427 72114 - MEALS & INCIDENTALS 03/14/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 60.00 25654428 72114 - MEALS & INCIDENTALS 03/14/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,462.67" 25654082 77121 - CLIENT SERVICES 03/14/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS 913.03 25654083 77121 - CLIENT SERVICES 03/14/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 HSS 190.02 03361126 74700 - ELECTRICAL 03/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 198.00 03360341 72123 - LODGING 03/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 99.00 03363799 72113 - LODGING 03/14/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 7.96 25655111 72112 - SURFACE TRANSPORT 03/14/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 112.00 25655111 72114 - MEALS & INCIDENTALS 03/14/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV -216.00 25654565 72411 - AIRFARE 03/14/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 36.00 25654565 72412 - SURFACE TRANSPORT 03/14/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 336.00 25654565 72414 - MEALS & INCIDENTALS 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 985.10 25654294 72411 - AIRFARE 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS -47.27 25654294 72413 - LODGING 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 128.00 25654294 72414 - MEALS & INCIDENTALS 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 30.00 25654419 72112 - SURFACE TRANSPORT 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 92.00 25654419 72114 - MEALS & INCIDENTALS 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 75.00 25654420 72113 - LODGING 03/14/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 80.00 25654420 72114 - MEALS & INCIDENTALS 03/14/2014 DAN DICKINSON CPA DAN E DICKINSON ANCHORAGE AK 99508-4821 LAW "2,310.00" 25654169 73079 - EXPERT WITNESS 03/14/2014 DAN DICKINSON CPA DAN E DICKINSON ANCHORAGE AK 99508-4821 LAW "1,540.00" 25654170 73079 - EXPERT WITNESS 03/14/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 21.20 25654432 72112 - SURFACE TRANSPORT 03/14/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 92.00 25654432 72114 - MEALS & INCIDENTALS 03/14/2014 DANNY PRICE ANCHORAGE AK 99507-4014 MVA 60.00 25653910 72124 - MEALS & INCIDENTALS 03/14/2014 DANNY PRICE ANCHORAGE AK 99507-4014 MVA 16.80 25653910 72126 - NONTAX REIMBURSEMENT 03/14/2014 DAN WILD LLC DAN INJECT DART GUNS AUSTIN TX 78748-1738 DFG 75.61 03362926 73226 - FREIGHT 03/14/2014 DAN WILD LLC DAN INJECT DART GUNS AUSTIN TX 78748-1738 DFG 120.00 03362926 74753 - BOTTLED GAS 03/14/2014 DARBYS PERFORMANCE MACHINE INC FAIRBANKS AK 99701-7461 DFG 891.06 03363929 73681 - OTH EQUIP/MACHINERY 03/14/2014 DATA RECOGNITION CORPORATION AKA DRC MAPLE GROVE MN 55311-3634 EED "620,564.00" 25655047 73753 - PROGRAM MGMT/CONSULT 03/14/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 40.00 25654870 73756 - PRINT/COPY/GRAPHICS 03/14/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 626.87 25654878 73756 - PRINT/COPY/GRAPHICS 03/14/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG "1,028.23" 25655275 73756 - PRINT/COPY/GRAPHICS 03/14/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 CED "1,000.00" 25654015 73657 - JANITORIAL/CARETAKER 03/14/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 LAW 18.80 03358286 72412 - SURFACE TRANSPORT 03/14/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DNR 27.60 03362833 72112 - SURFACE TRANSPORT 03/14/2014 DAVID A HEMSTREET DAVID A HEMSTREET ANCHORAGE AK 99516-3562 DOT 11.93 25654590 72112 - SURFACE TRANSPORT 03/14/2014 DAVID A HEMSTREET DAVID A HEMSTREET ANCHORAGE AK 99516-3562 DOT 92.00 25654590 72114 - MEALS & INCIDENTALS 03/14/2014 DAVID A MCLANE CHUGIAK AK 99567-1448 DFG 62.72 25654764 72126 - NONTAX REIMBURSEMENT 03/14/2014 DAVID E CUMMINGS DAVID E CUMMINGS BETHEL AK 99559-2824 DOT 288.00 25654636 72114 - MEALS & INCIDENTALS 03/14/2014 DAVID MITCHELL JUNEAU AK 99801-8728 DFG 120.00 25654602 72114 - MEALS & INCIDENTALS 03/14/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 11.59 25653868 72112 - SURFACE TRANSPORT 03/14/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 132.00 25653868 72114 - MEALS & INCIDENTALS 03/14/2014 DAVIS A CARLE DAVIS A CARLE KETCHIKAN AK 99901-1512 DOT 600.00 70498535 10172 - ADVANCE TO EMPLOYEES 03/14/2014 DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE ANCHORAGE AK 99503-3985 DNR "7,952.50" 25654864 73078 - ATTORNEY 03/14/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "9,090.00" 25654043 73152 - IT CONSULTING 03/14/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA 240.00 25654044 73152 - IT CONSULTING 03/14/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "5,160.00" 25654045 73152 - IT CONSULTING 03/14/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA 960.00 25654046 73152 - IT CONSULTING 03/14/2014 DEBORAH OBERNDORFER ALASKA LASER MAID THORNE BAY AK 99919-0510 DOT 40.05 25654504 74693 - SIGNS AND MARKERS 03/14/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DFG 304.55 25653940 73687 - OFFICE FURN & EQUIP 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,053.20" 03360336 72121 - AIRFARE 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 784.90 03361554 72411 - AIRFARE 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 60.00 03361695 72411 - AIRFARE 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03361698 72411 - AIRFARE 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 314.95 03362403 72411 - AIRFARE 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03362410 72411 - AIRFARE 03/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 720.10 03351663 72411 - AIRFARE 03/14/2014 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DFG 9.50 03363965 73528 - DISPOSAL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR 112.45 25655155 73530 - HEATING OIL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR 949.28 25655159 73530 - HEATING OIL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "1,428.23" 25654037 73530 - HEATING OIL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 406.47 25654136 73530 - HEATING OIL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "22,061.72" 25655247 73530 - HEATING OIL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "3,974.29" 25655247 74855 - UNLEADED 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 3.75 03360948 72112 - SURFACE TRANSPORT 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "9,710.69" 25654517 73530 - HEATING OIL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "10,730.08" 25654527 74855 - UNLEADED 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "25,038.73" 25654527 74856 - DIESEL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "4,829.86" 25654556 74855 - UNLEADED 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "35,988.25" 25654556 74856 - DIESEL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,102.58" 25654569 74855 - UNLEADED 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "11,862.47" 25654569 74856 - DIESEL 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "3,288.74" 25654573 74855 - UNLEADED 03/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "14,461.13" 25654573 74856 - DIESEL 03/14/2014 DELUXE BUSINESS OPERATIONS INC DELUXE BUSINESS OPERATIONS INC GROTON MA 01471-0004 DFG 319.10 03363049 73756 - PRINT/COPY/GRAPHICS 03/14/2014 DEMOCRITA T MILLER ANCHORAGE AK 99507-2156 HSS 123.00 25654288 77121 - CLIENT SERVICES 03/14/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 82.26 03362524 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 421.66 25654507 74754 - PARTS AND SUPPLIES 03/14/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25654434 73227 - COURIER 03/14/2014 DIANA CHON VIP RESTAURANT BETHEL AK 99559-2690 ACS "1,162.35" 25654143 72125 - TAXABLE PER DIEM 03/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 03362864 72123 - LODGING 03/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOC 297.00 03350691 72113 - LODGING 03/14/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL 357.79 25653843 74481 - FOOD SUPPLIES 03/14/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DPS 327.00 03361080 72113 - LODGING 03/14/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DPS 109.00 03361149 72113 - LODGING 03/14/2014 DONALD G ROBERTS BETHEL AK 99559-0400 DOC 57.31 25653766 72112 - SURFACE TRANSPORT 03/14/2014 DONALD G ROBERTS BETHEL AK 99559-0400 DOC 408.00 25653766 72114 - MEALS & INCIDENTALS 03/14/2014 DONNA J ERICKSON UNALAKLEET AK 99684-0301 DPS 96.00 25654832 72124 - MEALS & INCIDENTALS 03/14/2014 DONN A TRACY DONN A TRACY KODIAK AK 99615-7056 DFG 152.00 25654843 72114 - MEALS & INCIDENTALS 03/14/2014 DOUGLAS A GRANT GRANT ELECTRONICS SEWARD AK 99664-0590 DOC 11.00 25653844 74229 - BUSINESS SUPPLIES 03/14/2014 DOUGLAS BARROWS KENAI AK 99611-2414 HSS 266.00 70497994 72114 - MEALS & INCIDENTALS 03/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DNR 180.00 25654543 73653 - INSPECTIONS/TESTING 03/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "11,830.54" 25654893 75535 - ARCHITECT/ENGINEER 03/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "8,423.57" 25654894 73651 - ARCHITECT/ENGINEER 03/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "11,141.42" 25654919 75535 - ARCHITECT/ENGINEER 03/14/2014 DWAYNE W MCCONNELL DWAYNE W MCCONNELL BETHEL AK 99559-3287 ACS -20.00 25654437 72111 - AIRFARE 03/14/2014 DWAYNE W MCCONNELL DWAYNE W MCCONNELL BETHEL AK 99559-3287 ACS 54.00 25654437 72112 - SURFACE TRANSPORT 03/14/2014 DWAYNE W MCCONNELL DWAYNE W MCCONNELL BETHEL AK 99559-3287 ACS 44.00 25654437 72114 - MEALS & INCIDENTALS 03/14/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "52,931.99" 25654535 73052 - MGMT/CONSULTING 03/14/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "2,567.92" 25654741 74754 - PARTS AND SUPPLIES 03/14/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 611.48 25653857 74485 - CLEANING 03/14/2014 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 616.00 25653863 72414 - MEALS & INCIDENTALS 03/14/2014 ED SOTELO ED SOTELO FRITZ CREEK AK 99603-6145 EED "7,500.00" 25655042 73753 - PROGRAM MGMT/CONSULT 03/14/2014 EDWARD J FREEMAN EDWARD J FREEMAN ANCHORAGE AK 99503-3631 HSS 11.36 25654659 72112 - SURFACE TRANSPORT 03/14/2014 E-FILLIATE INC E-FILLIATE INC RNCHO CORDOVA CA 95742-6505 DFG 296.09 03363704 74233 - INFO TECH EQUIPMENT 03/14/2014 E-FILLIATE INC E-FILLIATE INC RNCHO CORDOVA CA 95742-6505 DFG 62.61 03363723 74233 - INFO TECH EQUIPMENT 03/14/2014 ELIZABETH PEDERSON ELIZABETH PEDERSON BETHEL AK 99559-0010 DOA 60.00 25653867 72113 - LODGING 03/14/2014 ELIZABETH PEDERSON ELIZABETH PEDERSON BETHEL AK 99559-0010 DOA 148.00 25653867 72114 - MEALS & INCIDENTALS 03/14/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "5,000.00" 25655195 73753 - PROGRAM MGMT/CONSULT 03/14/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 03360779 73691 - OTH EQUIP/MACHINERY 03/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,134.00" 03358670 72413 - LODGING 03/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 882.00 03358680 72413 - LODGING 03/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA 304.50 25653978 73155 - 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DISPOSAL 03/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS "1,119.88" 25654414 73528 - DISPOSAL 03/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 65.20 25654415 73528 - DISPOSAL 03/14/2014 ERIC SMITH ERIC SMITH CHUGIAK AK 99567-2117 ACS 22.40 25654426 72112 - SURFACE TRANSPORT 03/14/2014 ERIN GETTE-SHIELDS ERIN GETTE-SHIELDS CHUGIAK AK 99567-2603 HSS 134.96 25654451 72112 - SURFACE TRANSPORT 03/14/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 24.64 25654115 72112 - SURFACE TRANSPORT 03/14/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 332.00 25654115 72114 - MEALS & INCIDENTALS 03/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 419.96 03361800 72113 - LODGING 03/14/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 28.43 03363598 72112 - SURFACE TRANSPORT 03/14/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 2.00 03360192 72112 - 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LODGING 03/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 190.00 03355137 72113 - LODGING 03/14/2014 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "1,643.52" 25654257 77121 - CLIENT SERVICES 03/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "1,493.70" 25655069 73529 - NATURAL GAS/PROPANE 03/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "7,808.06" 25655073 73529 - NATURAL GAS/PROPANE 03/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOC "26,239.82" 25655266 73529 - NATURAL GAS/PROPANE 03/14/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "30,619.62" 25655312 10145 - LOANS REC-WATER RESR 03/14/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 DNR 182.00 25654550 73657 - JANITORIAL/CARETAKER 03/14/2014 FAITH L LORENTZ HAINES AK 99827-1588 DFG 90.00 25653993 72113 - 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COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 303.58 25654745 73227 - COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 81.94 25654928 73227 - COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 13.96 25653786 73227 - COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 36.20 25653802 73227 - COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 13.24 25654536 73227 - COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOA 106.03 25654097 73227 - COURIER 03/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 39.66 25654410 73227 - COURIER 03/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 65.77 03361117 74701 - PLUMBING 03/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 172.01 03360905 74754 - 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LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 751.20 25654055 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "5,170.06" 25654062 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 119.00 25654062 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,279.00" 25654065 73153 - IT EQUIPMENT LEASES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,372.34" 25654117 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 141.15 25654117 73402 - LOCAL/EQUIP CHARGES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 16.57 25654168 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.00 25654191 73403 - 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LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,332.00" 25654470 73660 - OTHER REPAIRS/MAINT 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 152.60 25654537 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 66.86 25654474 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 83.25 25654475 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.99 25654476 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,894.99" 25654477 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 147.80 25654099 73157 - TELEVISION 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,070.30" 25654100 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.04 25653968 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 345.04 25653968 73402 - LOCAL/EQUIP CHARGES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 96.15 25653969 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "12,554.00" 25654108 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,439.52" 25654130 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,741.51" 25654328 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 501.84 25654384 73404 - CELLULAR PHONES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 273.36 25654387 73404 - CELLULAR PHONES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 78.58 25654597 73157 - 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LOCAL/EQUIP CHARGES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 11.03 25654718 73402 - LOCAL/EQUIP CHARGES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 492.44 25654529 73404 - CELLULAR PHONES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 784.00 25653900 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 499.99 25654118 73403 - DATA/NETWORK 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 68.19 25654119 73401 - LONG DISTANCE 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 104.58 25654145 73404 - CELLULAR PHONES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 169.30 25654150 73404 - CELLULAR PHONES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 141.04 25654154 73404 - CELLULAR PHONES 03/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 123.97 25654227 73401 - 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SM TOOLS/MINOR EQUIP 03/14/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT "1,943.99" 25654721 74754 - PARTS AND SUPPLIES 03/14/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOC "-18,870.00" 25655061 73806 - I/A IT TELECOMM 03/14/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOC "18,999.20" 25655061 74611 - LAW ENFORCEMENT 03/14/2014 MT EDGECUMBE PRESCHOOL INC SITKA AK 99835-7520 HSS 361.01 25654264 77121 - CLIENT SERVICES 03/14/2014 MULCHATNA AIR SERVICE LLC MULCHATNA AIR SERVICE LLC DILLINGHAM AK 99576-0138 DPS 140.00 03362218 72111 - AIRFARE 03/14/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS 250.00 25654354 73177 - MEDICAL 03/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "97,826.25" 25653852 73065 - SUBRECIPNT AGRMT N/T 03/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOC "43,166.55" 25655287 73526 - ELECTRICITY 03/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 58.83 25654974 73526 - ELECTRICITY 03/14/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 137.40 03361075 74482 - CLOTHING & UNIFORMS 03/14/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DFG 58.04 25655184 73756 - PRINT/COPY/GRAPHICS 03/14/2014 MYHEALTH CLINIC MYHEALTH CLINIC LLC CEDAR RAPIDS IA 52406-0125 HSS 50.00 25654378 73177 - MEDICAL 03/14/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90014-1683 DOT 42.00 25654699 74229 - BUSINESS SUPPLIES 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 150.00 03360343 72123 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03362036 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03362120 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 250.00 03363665 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -250.00 03363668 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 225.00 03362733 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 198.00 03361064 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -23.76 03362250 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 219.00 03362594 72123 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 75.00 03334079 72113 - LODGING 03/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 150.00 03342059 72113 - LODGING 03/14/2014 NANCY AMUNDSEN NEOPTIONS WASILLA AK 99623-9775 HSS 53.29 25654085 77121 - CLIENT SERVICES 03/14/2014 NANUQ INC NANUQ INC ANCHORAGE AK 99522-0434 HSS 467.28 25654557 72113 - LODGING 03/14/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 MVA 93.22 25654589 73526 - ELECTRICITY 03/14/2014 NARESH K SHRESTHA NARESH K SHRESTHA JUNEAU AK 99801-1424 CED 24.00 25654723 72412 - SURFACE TRANSPORT 03/14/2014 NARESH K SHRESTHA NARESH K SHRESTHA JUNEAU AK 99801-1424 CED 307.00 25654723 72414 - MEALS & INCIDENTALS 03/14/2014 NATHANIEL BENNETT ANCHORAGE AK 99502-5216 HSS 12.00 25653892 72124 - MEALS & INCIDENTALS 03/14/2014 NATIONAL FEDERATION OF THE BLIND NATIONAL FEDERATION OF THE BLIND BALTIMORE MD 21230-4914 DOL "3,500.00" 25655213 74236 - SUBSCRIPTIONS 03/14/2014 NATIONAL FIRE PROTECTION ASSOCIATION AKA NFPA MANCHESTER NH 03108-9689 DOT "1,188.81" 03340620 74236 - SUBSCRIPTIONS 03/14/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "1,032.07" 25654472 73660 - OTHER REPAIRS/MAINT 03/14/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 233.84 03357712 74754 - PARTS AND SUPPLIES 03/14/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 367.07 25655290 74754 - PARTS AND SUPPLIES 03/14/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 4.00 03357342 75754 - BOATS AND MARINE 03/14/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 ACS "2,820.52" 25654148 73529 - NATURAL GAS/PROPANE 03/14/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25654547 73228 - POSTAGE 03/14/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 163.43 25654207 73687 - OFFICE FURN & EQUIP 03/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 18.52 03357644 74229 - BUSINESS SUPPLIES 03/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 38.13 03357661 74481 - FOOD SUPPLIES 03/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 13.37 03357661 74490 - NON-FOOD SUPPLIES 03/14/2014 NICOLE KINSMAN NICOLE KINSMAN FAIRBANKS AK 99708-4325 DNR 86.80 25655091 72412 - SURFACE TRANSPORT 03/14/2014 NICOLE KINSMAN NICOLE KINSMAN FAIRBANKS AK 99708-4325 DNR 637.00 25655091 72414 - MEALS & INCIDENTALS 03/14/2014 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 25653909 73405 - OTHER WIRELESS CHRGS 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 936.71 25654884 73526 - ELECTRICITY 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 98.75 25654884 73527 - WATER & SEWAGE 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 188.44 25654884 73528 - DISPOSAL 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 187.31 25654885 73526 - ELECTRICITY 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 96.25 25654885 73527 - WATER & SEWAGE 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 553.24 25654886 73526 - ELECTRICITY 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA "4,489.10" 25654887 73526 - ELECTRICITY 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 189.25 25654887 73527 - WATER & SEWAGE 03/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 188.44 25654887 73528 - DISPOSAL 03/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 40.81 25654407 73226 - FREIGHT 03/14/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT "1,306.36" 25655058 73530 - HEATING OIL 03/14/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS 80.00 03360798 74754 - PARTS AND SUPPLIES 03/14/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS 98.85 03360803 74222 - BOOKS AND EDUCATIONA 03/14/2014 NORTHERN LIGHTS JANITORIAL NORTHERN LIGHTS JANITORIAL JUNEAU AK 99802-3055 DOA "5,124.00" 25654468 73657 - JANITORIAL/CARETAKER 03/14/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 HSS 187.90 25654239 73527 - WATER & SEWAGE 03/14/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 103.16 25654614 74229 - BUSINESS SUPPLIES 03/14/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 48.03 25654655 74229 - BUSINESS SUPPLIES 03/14/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 32.75 25654661 74229 - BUSINESS SUPPLIES 03/14/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG 499.30 25653809 74229 - BUSINESS SUPPLIES 03/14/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 61.40 03357710 74485 - CLEANING 03/14/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DEC 598.80 03359960 74601 - FIREARMS & AMMUNITIO 03/14/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 246.04 25653839 74611 - LAW ENFORCEMENT 03/14/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 DOR 243.00 03360654 72114 - MEALS & INCIDENTALS 03/14/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOT 49.95 03361970 74754 - PARTS AND SUPPLIES 03/14/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 EED "312,015.00" 25655094 77431 - EDUCATION 03/14/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 EED "743,468.00" 25655096 77431 - EDUCATION 03/14/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DFG 825.00 25655173 72113 - LODGING 03/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 40.39 03361753 74481 - FOOD SUPPLIES 03/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 53.66 03363050 74855 - UNLEADED 03/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 9.00 03363191 74481 - FOOD SUPPLIES 03/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 55.96 03357670 74766 - SURFACE CHEM - WINTE 03/14/2014 NURSE FAMILY PARTNERSHIP NURSE FAMILY PARTNERSHIP DENVER CO 80203-4304 HSS "4,586.00" 25654487 73177 - MEDICAL 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 407.38 25654574 73526 - ELECTRICITY 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 46.87 25654673 73402 - LOCAL/EQUIP CHARGES 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25653905 73402 - LOCAL/EQUIP CHARGES 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25653906 73402 - LOCAL/EQUIP CHARGES 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 430.60 25653907 73402 - LOCAL/EQUIP CHARGES 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25653911 73402 - LOCAL/EQUIP CHARGES 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 40.98 25653912 73402 - LOCAL/EQUIP CHARGES 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 129.65 25653917 73526 - ELECTRICITY 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 369.78 25653919 73526 - ELECTRICITY 03/14/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 871.52 25653920 73526 - ELECTRICITY 03/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 23.20 03363165 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 51.48 03363166 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 41.87 03363170 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 103.98 03356646 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 51.99 03356653 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 479.94 03361775 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOA 193.32 25654077 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 62.62 03363167 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 37.17 03362695 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 215.00 25654078 74229 - BUSINESS SUPPLIES 03/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 108.50 25654237 74229 - BUSINESS SUPPLIES 03/14/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT 993.00 25654306 73657 - JANITORIAL/CARETAKER 03/14/2014 ORACLE AMERICA INC THIS ADDRESS IS FOR TRAINING EXSPENSES REDWOOD CITY CA 94065-1677 DOA "1,077.92" 25653902 73677 - OFFICE FURN & EQUIP 03/14/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DOA "129,391.50" 25654888 73753 - PROGRAM MGMT/CONSULT 03/14/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 DOT 57.15 03360942 72112 - SURFACE TRANSPORT 03/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 206.69 25654340 73401 - LONG DISTANCE 03/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 52.04 25654342 73401 - LONG DISTANCE 03/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 47.01 25654343 73401 - LONG DISTANCE 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 337.13 03363246 72413 - LODGING 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 337.13 03363253 72413 - LODGING 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 18.60 03362741 72412 - SURFACE TRANSPORT 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 226.84 03362814 72413 - LODGING 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 268.14 03361019 74693 - SIGNS AND MARKERS 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 319.81 03357900 73913 - EMPLOYEE TUITION 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 320.69 03357905 73913 - EMPLOYEE TUITION 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 50.84 03360744 74754 - PARTS AND SUPPLIES 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 17.71 03360856 74222 - BOOKS AND EDUCATIONA 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 12.06 03361701 72412 - SURFACE TRANSPORT 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 707.12 03362408 72413 - LODGING 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 189.83 03362412 72412 - SURFACE TRANSPORT 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 7.00 03362413 72412 - SURFACE TRANSPORT 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 26.71 03361977 74754 - PARTS AND SUPPLIES 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,200.00" 03351821 74754 - PARTS AND SUPPLIES 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 139.98 03359962 73403 - DATA/NETWORK 03/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 882.45 03341456 72413 - LODGING 03/14/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 25.00 03363303 73691 - OTH EQUIP/MACHINERY 03/14/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 29.90 03363319 74759 - PAINT & PRESERVATIVE 03/14/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DPS 30.80 03363180 74229 - BUSINESS SUPPLIES 03/14/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 119.40 03354538 74759 - PAINT & PRESERVATIVE 03/14/2014 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 25654017 73451 - ADVERTISING 03/14/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 27.38 25655269 74754 - PARTS AND SUPPLIES 03/14/2014 PACIFIC RIM SHELLFISH SANITATION - PACIFIC RIM SHELLFISH SANITATION ASSOC SHELTON WA 98584-0488 DEC 290.00 25654509 73026 - TRAINING/CONFERENCES 03/14/2014 PAINTERS AND ALLIED TRADE LOCAL 1959 PAINTERS AND ALLIED TRADE LOCAL 1959 ANCHORAGE AK 99518-1654 DOT 600.00 25654711 73026 - TRAINING/CONFERENCES 03/14/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 28.00 03362784 72112 - SURFACE TRANSPORT 03/14/2014 PARRISH MOSES PARRISH MOSES FAIRBANKS AK 99708-5049 DEC 60.00 25653983 72113 - LODGING 03/14/2014 PARRISH MOSES PARRISH MOSES FAIRBANKS AK 99708-5049 DEC 180.00 25653983 72114 - MEALS & INCIDENTALS 03/14/2014 PATHWAYS TO HOUSING INC IRS 501(C)(3) LETTER REC'D FROM VENDOR AUSTIN TX 78750-0209 DOR 500.00 03359645 73026 - TRAINING/CONFERENCES 03/14/2014 PATHWAYS TO HOUSING INC IRS 501(C)(3) LETTER REC'D FROM VENDOR AUSTIN TX 78750-0209 DOR -200.00 03359677 73026 - TRAINING/CONFERENCES 03/14/2014 PATRICIA A VARRA SOLE PROP PER W-9 GLENNALLEN AK 99588-0616 DOA 17.40 25654042 73228 - POSTAGE 03/14/2014 PATRICIA TESTER BEAUFORT NC 28516-9701 DFG 280.00 25653932 72424 - MEALS & INCIDENTALS 03/14/2014 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 93.52 25654656 72112 - SURFACE TRANSPORT 03/14/2014 PATRICK MARRS COMMUNICATIONS NORTH SEWARD AK 99664-2009 DOT "11,237.80" 25654564 73653 - INSPECTIONS/TESTING 03/14/2014 PATRICK MARRS COMMUNICATIONS NORTH SEWARD AK 99664-2009 DOT "5,188.02" 25654567 73653 - INSPECTIONS/TESTING 03/14/2014 PATTI HANDY WATERFRONT LODGE KAKE AK 99830-0222 DOT 900.00 03360956 72113 - LODGING 03/14/2014 PATTI HANDY WATERFRONT LODGE KAKE AK 99830-0222 DOT 850.00 03360965 72112 - SURFACE TRANSPORT 03/14/2014 PATTI HANDY WATERFRONT LODGE KAKE AK 99830-0222 DOT 900.00 03360965 72113 - LODGING 03/14/2014 PATTI MILLMAN MILLMANS CHILD CARE KODIAK AK 99615-2820 HSS 217.33 25654084 77121 - CLIENT SERVICES 03/14/2014 PAUL CYR PAUL CYR ANCHORAGE AK 99516-3402 DFG 288.46 25654758 72112 - SURFACE TRANSPORT 03/14/2014 PAUL CYR PAUL CYR ANCHORAGE AK 99516-3402 DFG 108.00 25654758 72114 - MEALS & INCIDENTALS 03/14/2014 PAUL GUNDERSON SAND POINT AK 99661-0165 DOT 480.00 25654665 73530 - HEATING OIL 03/14/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 60.00 25653769 72113 - LODGING 03/14/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 392.00 25653769 72114 - MEALS & INCIDENTALS 03/14/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 240.00 25655104 72114 - MEALS & INCIDENTALS 03/14/2014 PBS LEARNING INSTITUTE INC PBS LEARNING INSTITUTE INC BRAINTREE MA 02184-5367 HSS "6,898.75" 25654480 73753 - PROGRAM MGMT/CONSULT 03/14/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 820.99 25654245 77121 - CLIENT SERVICES 03/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 60.00 03360872 73226 - FREIGHT 03/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 73.13 03347675 73226 - FREIGHT 03/14/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 199.98 03363861 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DPS 19.48 03363059 74754 - PARTS AND SUPPLIES 03/14/2014 PERSEVERANCE GLASS INC ART MATTERS JUNEAU AK 99801-8041 DOA 750.12 03362992 74229 - BUSINESS SUPPLIES 03/14/2014 PESTO INC ALASKA JOURNAL OF COMMERCE ANCHORAGE AK 99518-3074 DOL 800.00 25653955 73451 - ADVERTISING 03/14/2014 PETER MARVIN PETER MARVIN JUNEAU AK 99801-9577 DOT 200.00 70501869 10172 - ADVANCE TO EMPLOYEES 03/14/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 214.96 25654689 73526 - ELECTRICITY 03/14/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 64.40 25654689 73527 - WATER & SEWAGE 03/14/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 49.08 25654689 73528 - DISPOSAL 03/14/2014 PETERSBURG CHILDRENS CENTER PETERSBURG CHILDRENS CENTER PETERSBURG AK 99833-0138 HSS "1,074.07" 25654073 77121 - CLIENT SERVICES 03/14/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA 23.63 25654024 73228 - POSTAGE 03/14/2014 PETER SNOW MC GRATH AK 99627-0143 DFG 100.00 25654604 73751 - CONSERVATION/ENVIRN 03/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 MVA 10.18 03360530 72112 - SURFACE TRANSPORT 03/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 MVA 21.50 03362028 72112 - SURFACE TRANSPORT 03/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 150.00 03362257 72113 - LODGING 03/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 150.00 03362571 72113 - LODGING 03/14/2014 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT "1,972.45" 25655062 74856 - DIESEL 03/14/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DPS 82.00 03363065 74754 - PARTS AND SUPPLIES 03/14/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG 176.97 25654667 73228 - POSTAGE 03/14/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOT 410.46 25655119 73687 - OFFICE FURN & EQUIP 03/14/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 50.00 25654362 73177 - MEDICAL 03/14/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 100.00 25654363 73177 - MEDICAL 03/14/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 50.00 25654372 73177 - MEDICAL 03/14/2014 PLIMUS INC PLIMUS INC SAN DIEGO CA 92130-3319 DFG 79.00 03363542 73154 - SOFTWARE LICENSING 03/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 83.90 25653812 74701 - PLUMBING 03/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 106.44 25653814 74701 - PLUMBING 03/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 388.52 25653815 74701 - PLUMBING 03/14/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 84.00 03363215 72412 - SURFACE TRANSPORT 03/14/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 65.00 03363248 72412 - SURFACE TRANSPORT 03/14/2014 PRINT TIME INC PRINT TIME INC SHAWNEE MSN KS 66208-3710 CED 30.39 25654009 74229 - BUSINESS SUPPLIES 03/14/2014 PRINT TIME INC PRINT TIME INC SHAWNEE MSN KS 66208-3710 CED 43.80 25654010 74229 - BUSINESS SUPPLIES 03/14/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25654224 73681 - OTH EQUIP/MACHINERY 03/14/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 HSS "1,737.25" 25654067 77121 - CLIENT SERVICES 03/14/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS "8,151.00" 25654492 77121 - CLIENT SERVICES 03/14/2014 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS 40.00 25654177 73753 - PROGRAM MGMT/CONSULT 03/14/2014 PROVIDENCE HOSPITAL PROVIDENCE FAMILY MEDICINE CENTER ANCHORAGE AK 99508-4372 HSS 150.00 25654369 73177 - MEDICAL 03/14/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03360354 73228 - POSTAGE 03/14/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 MVA 81.25 25654563 73526 - ELECTRICITY 03/14/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DPS 15.54 03361768 74752 - LUBE OILS/GREASE/SOL 03/14/2014 QUANTITATIVE MANAGEMENT ASSOCIATES QUANTITATIVE MANAGEMENT ASSOCIATES NEWARK NJ 07188-3870 DOR "251,546.08" 25655194 73052 - MGMT/CONSULTING 03/14/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 130.00 25654412 73528 - DISPOSAL 03/14/2014 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 27.00 25653995 72112 - SURFACE TRANSPORT 03/14/2014 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 168.00 25653995 72114 - MEALS & INCIDENTALS 03/14/2014 QWEST ADDITONAL ADDRESS PER VENDOR PHOENIX AZ 85072-2187 CED "1,291.35" 25654013 73401 - LONG DISTANCE 03/14/2014 RACHEL K CHEYETTE PALMER AK 99645-4105 DPS 70.00 25654967 72124 - MEALS & INCIDENTALS 03/14/2014 RAMONA R NICORI RAMONA R NICORI ANCHORAGE AK 99507-4427 DOA 7.78 25654071 74481 - FOOD SUPPLIES 03/14/2014 RAVEN ELECTRIC INC RAVEN ELECTRIC INC ANCHORAGE AK 99518-3045 HSS "3,989.00" 25654315 73660 - OTHER REPAIRS/MAINT 03/14/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,459.00" 25654464 73657 - JANITORIAL/CARETAKER 03/14/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,899.00" 25654465 73657 - JANITORIAL/CARETAKER 03/14/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "25,801.00" 25654466 73657 - JANITORIAL/CARETAKER 03/14/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,007.00" 25654467 73657 - JANITORIAL/CARETAKER 03/14/2014 REDGATE SOFTWARE LTD REDGATE SOFTWARE LTD UNITED KINGDOM 00000-0000 DFG 495.00 03362887 73154 - SOFTWARE LICENSING 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV 879.96 25654497 73528 - DISPOSAL 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV 139.68 25654497 73668 - ROOM/SPACE 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 500.50 25654050 73528 - DISPOSAL 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 14.90 25654430 73226 - FREIGHT 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 51.89 25654430 73668 - ROOM/SPACE 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 243.75 25654430 73807 - I/A STORAGE 03/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 105.45 25654672 73753 - PROGRAM MGMT/CONSULT 03/14/2014 REMOTE-LEARNER US INC REMOTE-LEARNER.NET LLC FISHERSVILLE VA 22939-0717 HSS "25,745.00" 25654495 73152 - IT CONSULTING 03/14/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 625.00 03361202 72111 - AIRFARE 03/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 LAW 48.00 03360697 72112 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03364085 72112 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 36.00 03360757 72112 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03360832 72112 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 28.00 03353243 72112 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 14.00 03362313 72112 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 75.00 03347766 72412 - SURFACE TRANSPORT 03/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03361592 72112 - SURFACE TRANSPORT 03/14/2014 RESERVE AMERICA INC RECREATION GOV BALLSTON SPA NY 12020-0140 DFG 90.00 03360452 73668 - ROOM/SPACE 03/14/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "19,147.50" 25654453 73152 - IT CONSULTING 03/14/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOC 49.76 25653822 74754 - PARTS AND SUPPLIES 03/14/2014 RHONDA D RICHTSMEIER RHONDA D RICHTSMEIER EAGLE RIVER AK 99577-8581 HSS 80.93 25654228 72114 - MEALS & INCIDENTALS 03/14/2014 RHONDA R COSTON RHONDA R COSTON YAKUTAT AK 99689-0209 DFG 90.00 25654213 72113 - LODGING 03/14/2014 RHONDA R COSTON RHONDA R COSTON YAKUTAT AK 99689-0209 DFG 180.00 25654213 72114 - MEALS & INCIDENTALS 03/14/2014 RICHARD A MERIZON RICHARD A MERIZON CHUGIAK AK 99567-5474 DFG 55.36 25654851 72112 - SURFACE TRANSPORT 03/14/2014 RICHARD A MERIZON RICHARD A MERIZON CHUGIAK AK 99567-5474 DFG 120.00 25654851 72114 - MEALS & INCIDENTALS 03/14/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 12.00 25655139 72112 - SURFACE TRANSPORT 03/14/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 60.00 25655139 72114 - MEALS & INCIDENTALS 03/14/2014 RICHARD W IRWIN RICHARD W IRWIN ANCHORAGE AK 99515-1600 DPS 48.00 25654530 72124 - MEALS & INCIDENTALS 03/14/2014 RICHARD W IRWIN RICHARD W IRWIN ANCHORAGE AK 99515-1600 DPS 60.00 25654533 72124 - MEALS & INCIDENTALS 03/14/2014 RICHARD W IRWIN RICHARD W IRWIN ANCHORAGE AK 99515-1600 DPS 385.50 25654542 72121 - AIRFARE 03/14/2014 RICHARD W IRWIN RICHARD W IRWIN ANCHORAGE AK 99515-1600 DPS 36.00 25654542 72124 - MEALS & INCIDENTALS 03/14/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 11.50 25655172 73756 - PRINT/COPY/GRAPHICS 03/14/2014 ROBERT GILLIS ROBERT J GILLIS FAIRBANKS AK 99709-2723 DNR 22.00 25655149 72112 - SURFACE TRANSPORT 03/14/2014 ROBERT MORGAN ROBERT MORGAN ANCHORAGE AK 99503-1773 DEC 20.00 25653886 72112 - SURFACE TRANSPORT 03/14/2014 ROBERT MORGAN ROBERT MORGAN ANCHORAGE AK 99503-1773 DEC 192.00 25653886 72114 - MEALS & INCIDENTALS 03/14/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "1,985.40" 25654271 77121 - CLIENT SERVICES 03/14/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 288.00 25655262 72114 - MEALS & INCIDENTALS 03/14/2014 ROBINS NEST DAY CARE LLC ROBINS NEST DAY CARE LLC SEWARD AK 99664-1161 HSS 170.73 25654267 77121 - CLIENT SERVICES 03/14/2014 ROBIN WAGNER ROBIN WAGNER FAIRBANKS AK 99708-2133 DEC 16.80 25653980 72112 - SURFACE TRANSPORT 03/14/2014 ROBIN WAGNER ROBIN WAGNER FAIRBANKS AK 99708-2133 DEC 60.00 25653980 72114 - MEALS & INCIDENTALS 03/14/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DOR 445.34 03346296 72413 - LODGING 03/14/2014 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 HSS 970.38 25654243 77121 - CLIENT SERVICES 03/14/2014 RODA SOSA RODA DAYCARE ANCHORAGE AK 99508-2229 HSS 182.03 25654282 77121 - CLIENT SERVICES 03/14/2014 ROEL DULATRE STATE EMPLOYEE ANCHORAGE AK 99508-3212 HSS 40.00 25653957 73177 - MEDICAL 03/14/2014 ROGER BURLEIGH ROGER BURLEIGH ANCHORAGE AK 99516-4104 DEC 11.20 25654066 72112 - SURFACE TRANSPORT 03/14/2014 ROGER BURLEIGH ROGER BURLEIGH ANCHORAGE AK 99516-4104 DEC 76.00 25654066 72114 - MEALS & INCIDENTALS 03/14/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 574.00 25653864 72114 - MEALS & INCIDENTALS 03/14/2014 RONALD L HOLLAR RONALD L HOLLAR ANCHORAGE AK 99504-2215 HSS 25.45 25654324 74229 - BUSINESS SUPPLIES 03/14/2014 RONALD MIKA NIKISKI BUILDING SUPPLY NIKISKI AK 99635-8689 DOT 2.25 25654693 74693 - SIGNS AND MARKERS 03/14/2014 RONALD MIKA NIKISKI BUILDING SUPPLY NIKISKI AK 99635-8689 DOT 6.30 25654693 74759 - PAINT & PRESERVATIVE 03/14/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 28.00 25654012 72114 - MEALS & INCIDENTALS 03/14/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 48.00 25654026 72114 - MEALS & INCIDENTALS 03/14/2014 ROY HOSKINS PALMER AK 99645-6220 DOT 13.50 03362135 74754 - PARTS AND SUPPLIES 03/14/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "19,576.14" 25654927 77435 - DEVELOPMENT 03/14/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "2,610.61" 25654930 77435 - DEVELOPMENT 03/14/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "11,118.82" 25654932 77435 - DEVELOPMENT 03/14/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 2.80 25655102 72112 - SURFACE TRANSPORT 03/14/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 120.00 25655102 72114 - MEALS & INCIDENTALS 03/14/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 11.98 25655102 74229 - BUSINESS SUPPLIES 03/14/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DFG 386.95 25654216 74607 - OTHER SAFETY 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 9.39 25654601 74490 - NON-FOOD SUPPLIES 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 53.61 25653760 74481 - FOOD SUPPLIES 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 24.43 25653860 74490 - NON-FOOD SUPPLIES 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 295.72 03357645 74481 - FOOD SUPPLIES 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 20.36 03357653 74481 - FOOD SUPPLIES 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 107.96 03357655 74485 - CLEANING 03/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 8.98 03360899 72112 - SURFACE TRANSPORT 03/14/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 562.20 25653878 74481 - FOOD SUPPLIES 03/14/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 503.53 25654007 74481 - FOOD SUPPLIES 03/14/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED "1,151.39" 25654020 74481 - FOOD SUPPLIES 03/14/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 HSS 183.81 03363105 73668 - ROOM/SPACE 03/14/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 HSS 128.57 03363109 73668 - ROOM/SPACE 03/14/2014 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1847 HSS 180.00 25654180 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SAMUEL F MESSERSCHMIDT SAMUEL F MESSERSCHMIDT JUNEAU AK 99801-8079 DOT 965.00 70501871 10172 - ADVANCE TO EMPLOYEES 03/14/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 50.00 25654359 73177 - MEDICAL 03/14/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 160.00 25655284 72124 - MEALS & INCIDENTALS 03/14/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 76.00 25655286 72124 - MEALS & INCIDENTALS 03/14/2014 SANDY MATTIE ALASKA RAW FUR COMPANY FAIRBANKS AK 99709-4632 DFG 146.05 25654842 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "1,360.97" 25654005 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SARAH M BURNETT SARAH M BURNETT FAIRBANKS AK 99709-4074 DNR 67.00 25655116 72114 - MEALS & INCIDENTALS 03/14/2014 SAREE TIMMONS SAREE TIMMONS EAGLE RIVER AK 99577-8804 DNR 24.03 25655143 72412 - SURFACE TRANSPORT 03/14/2014 SAREE TIMMONS SAREE TIMMONS EAGLE RIVER AK 99577-8804 DNR 289.00 25655143 72414 - MEALS & INCIDENTALS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 GOV 213.75 25654680 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 GOV 99.52 25654708 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,499.48" 25655186 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 444.07 25654336 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25654406 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25654608 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 126.24 25654611 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25654617 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25654619 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 845.06 25654677 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25654896 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 149.28 25654899 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25654904 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25654908 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25654911 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25654916 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 387.61 25655099 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25655108 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25655112 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25655288 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.52 25655289 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.76 25654965 73405 - OTHER WIRELESS CHRGS 03/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 149.28 25655043 73405 - OTHER WIRELESS CHRGS 03/14/2014 SAVOONGA NATIVE STORE SAVOONGA NATIVE STORE SAVOONGA AK 99769-0100 DOT "6,000.00" 25655125 73530 - HEATING OIL 03/14/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 ACS 21.00 25654339 72122 - SURFACE TRANSPORT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 556.25 25654250 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "8,335.09" 25654252 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 660.00 25654255 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,158.51" 25654256 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 483.96 25654258 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 783.75 25654261 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,722.50" 25654263 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 30.42 25654265 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,055.00" 25654268 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 777.75 25654270 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,500.00" 25654272 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 577.50 25654275 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,062.50" 25654279 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SCITENT INC SCITENT INC CHARLOTTESVLE VA 22903-4585 DOT 90.00 03341316 74229 - BUSINESS SUPPLIES 03/14/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOL 198.00 03364046 72113 - LODGING 03/14/2014 SCOTT A HAMILTON SCOTT A HAMILTON SEWARD AK 99664-3265 DOL 142.24 25655087 72112 - SURFACE TRANSPORT 03/14/2014 SCOTT A HAMILTON SCOTT A HAMILTON SEWARD AK 99664-3265 DOL 44.00 25655087 72114 - MEALS & INCIDENTALS 03/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 290.00 03362787 72111 - AIRFARE 03/14/2014 SCOTT CHOW ANCHORAGE AK 99504-3960 HSS 148.96 25654459 72112 - SURFACE TRANSPORT 03/14/2014 SCOTT JENKINS IGLOO RENTALS AUKE BAY AK 99821-0194 DOT 495.00 03362702 73668 - ROOM/SPACE 03/14/2014 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 168.00 25654709 72114 - MEALS & INCIDENTALS 03/14/2014 SCOTT MCPHERSON SCOTT MCPHERSON DOUGLAS AK 99824-0911 DFG 385.00 25654293 72414 - MEALS & INCIDENTALS 03/14/2014 SCOTT PEXTON SCOTT PEXTON ANCHORAGE AK 99516-5215 DNR 15.68 25655098 72112 - SURFACE TRANSPORT 03/14/2014 SCOTT PEXTON SCOTT PEXTON ANCHORAGE AK 99516-5215 DNR 148.00 25655098 72114 - MEALS & INCIDENTALS 03/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 13.05 03357686 74754 - PARTS AND SUPPLIES 03/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 27.98 03357692 74759 - PAINT & PRESERVATIVE 03/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 46.44 03357697 74754 - PARTS AND SUPPLIES 03/14/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 28.00 25655279 72114 - MEALS & INCIDENTALS 03/14/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 208.00 25655280 72114 - MEALS & INCIDENTALS 03/14/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 76.00 25655282 72114 - MEALS & INCIDENTALS 03/14/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.48 25654669 73226 - FREIGHT 03/14/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DFG 283.06 03360926 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOA "45,023.46" 25654469 73660 - OTHER REPAIRS/MAINT 03/14/2014 SECURITY PLUMBING SUPPLIERS INC SECURITY PLUMBING SUPPLIERS INC BOONES MILL VA 24065-0509 HSS 313.65 03363310 74701 - PLUMBING 03/14/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE SELDOVIA AK 99663-0250 HSS 80.00 25654176 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA 917.36 25655162 73529 - NATURAL GAS/PROPANE 03/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "3,556.12" 25653926 73529 - NATURAL GAS/PROPANE 03/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "2,580.38" 25653928 73529 - NATURAL GAS/PROPANE 03/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "65,711.25" 25653929 73529 - NATURAL GAS/PROPANE 03/14/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 100.00 03362657 72111 - AIRFARE 03/14/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 100.00 03362664 72111 - AIRFARE 03/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 5.55 03363063 74754 - PARTS AND SUPPLIES 03/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 71.00 03357716 74754 - PARTS AND SUPPLIES 03/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 MVA 158.00 03361413 72113 - LODGING 03/14/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DFG 210.00 25654171 73751 - CONSERVATION/ENVIRN 03/14/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DNR 95.00 03362785 72113 - LODGING 03/14/2014 SHANNON MCCAIN SHANNON MCCAIN JUNEAU AK 99803-5233 CED 307.00 25654715 72414 - MEALS & INCIDENTALS 03/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 283.76 25654513 73687 - OFFICE FURN & EQUIP 03/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 122.10 25654808 73687 - OFFICE FURN & EQUIP 03/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 139.76 25654846 73687 - OFFICE FURN & EQUIP 03/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 23.37 25655097 73687 - OFFICE FURN & EQUIP 03/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 62.37 25655109 73687 - OFFICE FURN & EQUIP 03/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS "2,387.51" 25654147 73687 - OFFICE FURN & EQUIP 03/14/2014 SHELLEY JAMES SHELLEY JAMES ANCHORAGE AK 99501-3569 GOV 92.00 25654568 72114 - MEALS & INCIDENTALS 03/14/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 108.64 25654457 72112 - SURFACE TRANSPORT 03/14/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 24.00 25654429 72112 - SURFACE TRANSPORT 03/14/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 288.00 25654429 72114 - MEALS & INCIDENTALS 03/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DFG 44.89 03362197 74759 - PAINT & PRESERVATIVE 03/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 22.59 03362515 74759 - PAINT & PRESERVATIVE 03/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DFG 47.20 03360915 74759 - PAINT & PRESERVATIVE 03/14/2014 SHINA ANGELIQUE DUVALL SHINA ANGELIQUE DUVALL ANCHORAGE AK 99501-0000 DNR 8.96 25655072 72112 - SURFACE TRANSPORT 03/14/2014 SHINA ANGELIQUE DUVALL SHINA ANGELIQUE DUVALL ANCHORAGE AK 99501-0000 DNR 148.00 25655072 72114 - MEALS & INCIDENTALS 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DFG 794.70 25654330 73530 - HEATING OIL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DFG 7.83 25654333 73530 - HEATING OIL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "2,112.94" 25654582 73530 - HEATING OIL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "2,798.55" 25654583 73530 - HEATING OIL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "4,509.09" 25654586 73530 - HEATING OIL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "1,441.25" 25654588 73530 - HEATING OIL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "9,272.38" 25654592 74856 - DIESEL 03/14/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "1,945.08" 25654593 74856 - DIESEL 03/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 602.00 03360631 74852 - AVIATION 03/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 432.68 03360795 74852 - AVIATION 03/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 68.50 03357663 74485 - CLEANING 03/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 10.32 03357691 74858 - OTHER EQUIPMENT FUEL 03/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 129.00 25654664 74752 - LUBE OILS/GREASE/SOL 03/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 202.00 25654961 73528 - DISPOSAL 03/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 58.00 25654626 73528 - DISPOSAL 03/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 28.00 25655105 73528 - DISPOSAL 03/14/2014 SHUNGNAK NATIVE STORE SHUNGNAK NATIVE STORE SHUNGNAK AK 99773-0000 DPS 242.65 03361718 74858 - OTHER EQUIPMENT FUEL 03/14/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 LAW 36.00 03361859 72412 - SURFACE TRANSPORT 03/14/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 CED 82.00 03363173 72412 - SURFACE TRANSPORT 03/14/2014 SIEMENS PUBLIC INC SIEMENS PUBLIC INC CAROL STREAM IL 60132-2107 DOC "67,142.85" 25655218 73751 - CONSERVATION/ENVIRN 03/14/2014 SILAK-KUGVIK COMMUNICATIONS INC KBRW AM & FM BARROW AK 99723-0109 GOV 68.00 25654838 73451 - ADVERTISING 03/14/2014 SILVER P LESSEE LLC LLC PER W-9 WASHINGTON DC 20037-1010 LAW "1,854.96" 03358279 72413 - LODGING 03/14/2014 SILVER P LESSEE LLC LLC PER W-9 WASHINGTON DC 20037-1010 LAW 463.74 03358282 72413 - LODGING 03/14/2014 SILVER P LESSEE LLC LLC PER W-9 WASHINGTON DC 20037-1010 LAW 154.58 03360213 72413 - LODGING 03/14/2014 SILVER P LESSEE LLC LLC PER W-9 WASHINGTON DC 20037-1010 LAW 154.58 03360220 72413 - LODGING 03/14/2014 SIMCOM INTERNATIONAL INC SIMCOM TRAINING CENTERS ORLANDO FL 32822-4709 DPS "3,110.00" 03361551 73026 - TRAINING/CONFERENCES 03/14/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 290.16 25654613 73653 - INSPECTIONS/TESTING 03/14/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 16.99 03357699 74754 - PARTS AND SUPPLIES 03/14/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 30.43 03357699 74759 - PAINT & PRESERVATIVE 03/14/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 81.95 03362675 74759 - PAINT & PRESERVATIVE 03/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25654382 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 85.00 25654383 73753 - PROGRAM MGMT/CONSULT 03/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 441.63 25654386 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 03362446 73677 - OFFICE FURN & EQUIP 03/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 03362452 73677 - OFFICE FURN & EQUIP 03/14/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOL 334.28 03346542 74754 - PARTS AND SUPPLIES 03/14/2014 SNEZANA IVANOSKA SNEZANA IVANOSKA ANCHORAGE AK 99502-5238 HSS 5.04 25654456 72112 - SURFACE TRANSPORT 03/14/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 515.05 25654824 73758 - LAUNDRY 03/14/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,240.75" 25654840 73758 - LAUNDRY 03/14/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 123.00 03364069 72114 - MEALS & INCIDENTALS 03/14/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 122.85 25655146 74754 - PARTS AND SUPPLIES 03/14/2014 SOLID WASTE ASSOCIATION OF NORTH AMERICA FAIRBANKS AK 99701-7653 DEC "1,050.00" 25654494 73026 - TRAINING/CONFERENCES 03/14/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "50,434.60" 25654486 74481 - FOOD SUPPLIES 03/14/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 32.00 03360886 74482 - CLOTHING & UNIFORMS 03/14/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 44.90 03357649 74754 - PARTS AND SUPPLIES 03/14/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 62.97 03357665 74754 - PARTS AND SUPPLIES 03/14/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 57.13 03357668 74754 - PARTS AND SUPPLIES 03/14/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOT 100.00 25653948 73026 - TRAINING/CONFERENCES 03/14/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS 303.29 25654074 77121 - CLIENT SERVICES 03/14/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 600.00 03340642 73026 - TRAINING/CONFERENCES 03/14/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS 487.60 25654195 74523 - LABORATORY SUPPLIES 03/14/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DEC 387.68 25654478 73751 - CONSERVATION/ENVIRN 03/14/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 753.00 25654503 73653 - INSPECTIONS/TESTING 03/14/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "400,400.00" 25654813 77435 - DEVELOPMENT 03/14/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "121,430.65" 25654814 77435 - DEVELOPMENT 03/14/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 610.00 25654006 73227 - COURIER 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 11.38 03363285 74759 - PAINT & PRESERVATIVE 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 28.45 03363291 74691 - BUILDING MATERIALS 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 78.22 25653958 74754 - PARTS AND SUPPLIES 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 100.79 25653958 74759 - PAINT & PRESERVATIVE 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 372.16 25654668 74691 - BUILDING MATERIALS 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 216.46 03363008 74754 - PARTS AND SUPPLIES 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 27.30 25655150 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 34.66 25653851 74754 - PARTS AND SUPPLIES 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 270.88 03362050 74759 - PAINT & PRESERVATIVE 03/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 174.81 25654625 74754 - PARTS AND SUPPLIES 03/14/2014 SPIRIT OF ALASKA FEDERAL CREDIT UNION SPIRIT OF ALASKA FEDERAL CREDIT UNION FAIRBANKS AK 99701-6043 DFG 103.00 03364105 72114 - MEALS & INCIDENTALS 03/14/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 7.99 03362967 74490 - NON-FOOD SUPPLIES 03/14/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DPS 155.97 03360937 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 187.26 03363865 74607 - OTHER SAFETY 03/14/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 45.95 25654172 72112 - SURFACE TRANSPORT 03/14/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 60.00 25654172 72114 - MEALS & INCIDENTALS 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 520.75 25654554 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,376.13" 25654101 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 119.53 25653952 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 285.48 25653953 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 134.27 25653954 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 35.22 25653959 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 35.46 25653960 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 39.19 25653961 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 806.61 25653962 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.14 25653963 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.14 25653964 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 357.80 25654473 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 64.45 25653976 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,254.45" 25654173 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.78 25654198 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 21.76 25654199 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.83 25654200 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 420.84 25654201 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 610.63 25654316 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,783.78" 25654317 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 148.10 25654956 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 170.00 25655283 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 170.00 25655285 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 151.69 25654698 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 415.77 25654828 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 66.12 25653956 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 219.97 25654129 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.30 25655175 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 157.01 25655177 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 44.86 25655179 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.84 25655185 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 14.03 03357896 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 16.76 03357897 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,263.08" 03364079 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 500.36 03364087 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 700.00 03364092 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 75.40 03364097 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 59.39 25653797 74607 - OTHER SAFETY 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 176.76 25653798 74490 - NON-FOOD SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 54.95 25654607 74229 - BUSINESS SUPPLIES 03/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 153.56 25655138 74229 - BUSINESS SUPPLIES 03/14/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 03357898 73403 - DATA/NETWORK 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 150.00 03357727 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAW 46.00 03360739 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOL 37.00 03363858 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 720.00 03353397 73226 - FREIGHT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 150.00 03360827 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 172.00 03361797 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 55.00 03361966 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 94.00 03362067 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 46.00 03362071 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 150.00 03362602 73226 - FREIGHT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 150.00 03362707 73226 - FREIGHT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 56.00 03362737 73226 - FREIGHT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03361055 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 45.00 03361347 72412 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 24.00 03361877 72412 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03362149 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 57.00 03360539 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 24.50 03361605 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 88.00 03361969 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03362667 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 24.50 03362729 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03362804 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 58.00 03351909 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 84.00 03363605 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03356673 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 75.00 03361104 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03355466 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03350750 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03353314 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03359760 72122 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03359763 72122 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03360335 72112 - SURFACE TRANSPORT 03/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03362495 72122 - SURFACE TRANSPORT 03/14/2014 STATE OF MASSACHUSETTS MASSACHUSETTS CONVENTION CTR AUTHORITY BOSTON MA 02210-1719 CED "1,572.00" 03363909 73452 - PROMOTIONS 03/14/2014 STATE OF MASSACHUSETTS MASSACHUSETTS CONVENTION CTR AUTHORITY BOSTON MA 02210-1719 CED 666.00 03363910 73452 - PROMOTIONS 03/14/2014 STEFF BROWNE STEFF BROWNE EAGLE RIVER AK 99577-8742 DOT "1,096.00" 25653998 72114 - MEALS & INCIDENTALS 03/14/2014 STEVE DOERKSEN KODIAK AK 99615-6340 HSS 23.00 25653882 72112 - SURFACE TRANSPORT 03/14/2014 STEVE DOERKSEN KODIAK AK 99615-6340 HSS 152.00 25653882 72114 - MEALS & INCIDENTALS 03/14/2014 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG "1,750.00" 25655278 73668 - ROOM/SPACE 03/14/2014 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 48.00 25655080 72112 - SURFACE TRANSPORT 03/14/2014 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 240.00 25655080 72114 - MEALS & INCIDENTALS 03/14/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,224.00" 03361897 74700 - ELECTRICAL 03/14/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 121.44 03362217 74700 - ELECTRICAL 03/14/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,069.61" 25654746 74754 - PARTS AND SUPPLIES 03/14/2014 STUYAHOK LIMITED STUYAHOK LIMITED NEW STUYAHOK AK 99636-0050 DPS 111.07 03361734 74858 - OTHER EQUIPMENT FUEL 03/14/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 762.00 25654291 77121 - CLIENT SERVICES 03/14/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 100.00 25654356 73177 - MEDICAL 03/14/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOT "1,350.00" 03358691 72113 - LODGING 03/14/2014 SUPER CIRCUITS INC SUPER CIRCUITS INC AUSTIN TX 78759-5412 DFG 837.19 03360433 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 56.00 25654338 72112 - SURFACE TRANSPORT 03/14/2014 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 32.40 25654338 72113 - LODGING 03/14/2014 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 208.00 25654338 72114 - MEALS & INCIDENTALS 03/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 29.19 03361758 74229 - BUSINESS SUPPLIES 03/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 78.78 03362199 74701 - PLUMBING 03/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 74.99 03362201 74700 - ELECTRICAL 03/14/2014 SWEETSIR'S SWEETSIR'S GALENA AK 99741-0030 DPS 69.51 03357878 74856 - DIESEL 03/14/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "8,217.81" 25653753 74481 - FOOD SUPPLIES 03/14/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 774.03 25653753 74485 - CLEANING 03/14/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 924.00 25654166 73082 - TRANSCRIPTION/RECORD 03/14/2014 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 212.00 25654284 72114 - MEALS & INCIDENTALS 03/14/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 271.00 03363080 73681 - OTH EQUIP/MACHINERY 03/14/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 712.79 03363080 75754 - BOATS AND MARINE 03/14/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 84.99 03357713 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOT 40.86 03361894 74607 - OTHER SAFETY 03/14/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 15.00 25654575 73226 - FREIGHT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 10.00 03346318 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 82.10 03363185 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 24.99 03362705 72112 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 15.80 03362706 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 52.00 03362708 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 13.21 03362710 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 13.94 03362711 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03362818 72412 - SURFACE TRANSPORT 03/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 40.00 03353386 72112 - SURFACE TRANSPORT 03/14/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED 31.50 25654000 73756 - PRINT/COPY/GRAPHICS 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 48.66 25654088 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 344.68 25654185 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 43.03 25654189 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 66.05 25654190 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 42.03 25654649 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 54.66 25654654 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 340.26 25654657 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 3.71 25654692 73451 - ADVERTISING 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 26.46 25655174 73401 - LONG DISTANCE 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 205.41 25655174 73402 - LOCAL/EQUIP CHARGES 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 365.16 25655174 73403 - DATA/NETWORK 03/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 134.95 25655174 73405 - OTHER WIRELESS CHRGS 03/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 7.02 25654346 73401 - LONG DISTANCE 03/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,151.02" 25654348 73401 - LONG DISTANCE 03/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 127.80 25654349 73401 - LONG DISTANCE 03/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,615.02" 25654351 73401 - LONG DISTANCE 03/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 23.48 25654223 73401 - LONG DISTANCE 03/14/2014 TERENCE C SCHWARZ TERENCE C SCHWARZ JUNEAU AK 99801-9442 DNR 120.00 25655083 72114 - MEALS & INCIDENTALS 03/14/2014 TERESA A JANIS TERESA A JANIS EAGLE RIVER AK 99577-7932 HSS 70.00 25654624 72114 - MEALS & INCIDENTALS 03/14/2014 TERESA BURNETT TERESA BURNETT ANCHORAGE AK 99507-2081 HSS 3.36 25654458 72112 - SURFACE TRANSPORT 03/14/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 HSS 140.08 25654448 74481 - FOOD SUPPLIES 03/14/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 HSS 17.68 25654448 74490 - NON-FOOD SUPPLIES 03/14/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 136.00 25653931 72114 - MEALS & INCIDENTALS 03/14/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 41.62 03363707 74856 - DIESEL 03/14/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOA 200.36 25654226 74754 - PARTS AND SUPPLIES 03/14/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "3,295.80" 25654512 74754 - PARTS AND SUPPLIES 03/14/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,226.56" 25654512 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 85.00 25654124 73677 - OFFICE FURN & EQUIP 03/14/2014 THE DISCOVERY PRESCHOOL LLC THE DISCOVERY PRESCHOOL LLC JUNEAU AK 99801-1144 HSS "1,027.41" 25654289 77121 - CLIENT SERVICES 03/14/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 50.00 25654365 73177 - MEDICAL 03/14/2014 THE LEVENGER STORE THE LEVENGER STORE DELRAY BEACH FL 33445-4619 DOL 31.00 03346826 74229 - BUSINESS SUPPLIES 03/14/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 32.95 03363083 74229 - BUSINESS SUPPLIES 03/14/2014 THOMAS A HILDRETH THOMAS A HILDRETH WASILLA AK 99654-9450 HSS 108.08 25654455 72112 - SURFACE TRANSPORT 03/14/2014 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 203.84 25654032 72112 - SURFACE TRANSPORT 03/14/2014 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 60.00 25654032 72114 - MEALS & INCIDENTALS 03/14/2014 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 120.00 25654033 72114 - MEALS & INCIDENTALS 03/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 92.00 25653838 73681 - OTH EQUIP/MACHINERY 03/14/2014 THOMAS MCDONOUGH THOMAS MCDONOUGH HOMER AK 99603-7942 DFG 76.00 25654779 72114 - MEALS & INCIDENTALS 03/14/2014 THOMAS M KOWALSKE THOMAS M KOWALSKE WRANGELL AK 99929-0015 DFG 50.00 25654215 72114 - MEALS & INCIDENTALS 03/14/2014 THOMAS N ANTHONY ADDRESS VERIFIED WITH USPS WEBSITE SOLDOTNA AK 99669-9104 DFG 92.00 25654768 72124 - MEALS & INCIDENTALS 03/14/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 6.39 03362129 74754 - PARTS AND SUPPLIES 03/14/2014 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 DFG 60.00 25653777 73528 - DISPOSAL 03/14/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG "1,579.00" 25653881 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 46.48 25654411 72112 - SURFACE TRANSPORT 03/14/2014 TODD RINALDI TODD RINALDI ANCHORAGE AK 99522-0944 DFG 54.88 25655196 72412 - SURFACE TRANSPORT 03/14/2014 TODD RINALDI TODD RINALDI ANCHORAGE AK 99522-0944 DFG 60.00 25655196 72414 - MEALS & INCIDENTALS 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 302.44 25654109 74229 - BUSINESS SUPPLIES 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 636.24 25654151 74229 - BUSINESS SUPPLIES 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 110.90 25654973 73756 - PRINT/COPY/GRAPHICS 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR 135.50 25654806 74229 - BUSINESS SUPPLIES 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG "1,345.86" 25653903 73677 - OFFICE FURN & EQUIP 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 44.49 25654682 73677 - OFFICE FURN & EQUIP 03/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 155.58 25654685 73677 - OFFICE FURN & EQUIP 03/14/2014 TONYA LLOYD BEAR STATE EMPLOYEE FAIRBANKS AK 99709-6916 DEC 216.00 25653774 72114 - MEALS & INCIDENTALS 03/14/2014 TORTOISE CAPITAL ADVISORS LLC LEAWOOD KS 66211-7811 DOR "306,039.08" 25654111 73052 - MGMT/CONSULTING 03/14/2014 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT 68.00 03338502 73528 - DISPOSAL 03/14/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 0.00 25654416 72111 - AIRFARE 03/14/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 27.00 25654416 72112 - SURFACE TRANSPORT 03/14/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 288.00 25654416 72114 - MEALS & INCIDENTALS 03/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 HSS 96.56 03363287 74754 - PARTS AND SUPPLIES 03/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 148.00 03363076 73154 - SOFTWARE LICENSING 03/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 148.00 03363076 74233 - INFO TECH EQUIPMENT 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,559.60" 25653947 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,371.66" 25654107 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 33.91 25654254 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 116.97 25654545 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 185.01 25654080 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,448.53" 25654174 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 136.81 25654424 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 183.51 25654040 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 389.90 25654230 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 9.10 25655270 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 387.59 25655277 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 181.68 25653785 74229 - BUSINESS SUPPLIES 03/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 475.00 25653816 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 TREE OF LIFE CHURCH TREE OF LIFE CHILD DEVELOPMENT CENTER PALMER AK 99645-1312 HSS 130.97 25654242 77121 - CLIENT SERVICES 03/14/2014 TRENAE R IAULUALO TRENAE R IAULUALO EAGLE RIVER AK 99577-8847 LAW 96.00 25654140 72114 - MEALS & INCIDENTALS 03/14/2014 TRG THE RESPONSE GROUP LLC TRG THE RESPONSE GROUP LLC CYPRESS TX 77429-1815 DEC "3,300.00" 25653779 73154 - SOFTWARE LICENSING 03/14/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT "5,700.00" 25654615 73530 - HEATING OIL 03/14/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 108.00 25654639 72114 - MEALS & INCIDENTALS 03/14/2014 TSI INCORPORATED MINNEAPOLIS MN 55486-0086 DEC 680.00 25653800 73660 - OTHER REPAIRS/MAINT 03/14/2014 TSSK INC FAIRBANKS AK 99707-3141 DOT 155.00 25655183 73756 - PRINT/COPY/GRAPHICS 03/14/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "3,330.00" 25654837 73766 - TRANSPORT SERVICES 03/14/2014 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED "1,800.00" 25654188 73026 - TRAINING/CONFERENCES 03/14/2014 TY KELTNER TY KELTNER JUNEAU AK 99801-2052 DEC 5.04 25653837 72112 - SURFACE TRANSPORT 03/14/2014 TY KELTNER TY KELTNER JUNEAU AK 99801-2052 DEC 212.00 25653837 72114 - MEALS & INCIDENTALS 03/14/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOA 484.00 03352508 72113 - LODGING 03/14/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED "1,225.00" 25654014 73668 - ROOM/SPACE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 16.93 03363989 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 53.50 03356078 73681 - OTH EQUIP/MACHINERY 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 5.85 03363014 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 14.60 03357638 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 14.60 03357647 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 18.70 03357658 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.90 03357673 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 49.55 03357682 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.90 03357684 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 11.85 03357687 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 26.35 03357688 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.95 03357689 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 26.50 03357693 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 10.50 03357696 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 140.00 03361772 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 38.98 03363179 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 11.35 03360863 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 6.15 03360866 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 LAA 786.28 70478609 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 6.85 03357650 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 6.00 03357654 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 5.60 03357656 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 25.00 03355903 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 6.30 03363085 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE- FT RICHARDSON JBER AK 99505-1000 DFG 116.25 03360967 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 DPS 3.79 03363069 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 12.35 03362596 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 5.62 03362713 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE MULDOON STATION ANCHORAGE AK 99504-3673 DOT 6.49 03362206 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03363081 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOT 4.91 03362686 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 5.60 03361206 73228 - POSTAGE 03/14/2014 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DOT 10.99 03360821 74229 - BUSINESS SUPPLIES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 83.96 25654089 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 LAW 85.72 25653893 73404 - CELLULAR PHONES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 294.52 25654192 73403 - DATA/NETWORK 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 165.44 25654193 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,086.75" 25654206 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA "1,390.92" 25654186 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA "1,577.55" 25654186 73403 - DATA/NETWORK 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654905 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 40.86 25654907 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 58.74 25654910 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654914 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654917 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654918 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654921 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654923 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654929 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654931 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654934 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654936 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654937 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654939 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654940 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654941 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654942 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654945 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654946 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 58.74 25654949 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654952 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654957 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 58.74 25654959 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654963 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25654966 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654968 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654969 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25654971 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25655048 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25655050 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25655053 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25655054 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25655055 73402 - LOCAL/EQUIP CHARGES 03/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "5,000.00" 25654954 73979 - I/A MGMT/CONSULTING 03/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "23,823.60" 25654506 73823 - I/A HEALTH 03/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DEC "9,857.18" 25655244 73979 - I/A MGMT/CONSULTING 03/14/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "3,611.37" 25655249 73979 - I/A MGMT/CONSULTING 03/14/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF SCHOOL OF FISHERIES & OCEAN SCIENCES SEWARD AK 99664-0730 DFG 690.40 25655130 73803 - I/A CONSERV/ENVIRON 03/14/2014 UNIVERSITY OF ALASKA KENAI UAA/MINING & PETROLEUM TRAINING SERVICE SOLDOTNA AK 99669-6400 DOT 75.00 03363401 73026 - 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I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03353908 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03354974 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03357728 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357758 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357791 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03337834 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03337849 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03337866 73819 - 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I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03360339 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03360459 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03360688 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03361246 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03361332 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03361519 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03361579 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03361736 73819 - 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I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363142 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03363161 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363267 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363272 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363274 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03363404 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363518 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363680 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363840 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS "235,775.00" 25655310 10401 - MEDICAID STO ADVANCE 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03363741 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03363754 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03363851 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03363863 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03364012 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03364014 73819 - 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I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03360059 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03360820 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03360896 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03361556 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03361849 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03361871 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03361878 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03361979 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03361986 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03361990 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03362019 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03362083 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03362276 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03362382 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03362402 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03362406 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03362442 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03362448 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03362569 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03362577 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03362724 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 20.42 03355415 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03355712 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03360034 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03360718 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03360731 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03360806 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03361689 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03361691 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03349578 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03350748 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03350824 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03350847 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03351341 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03351347 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03351666 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 4.00 03351670 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03351672 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03351841 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03351862 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03351954 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03353237 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03353277 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 0.00 03353277 75600 - CONSTRUCTION 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03353281 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 0.00 03353281 75600 - CONSTRUCTION 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03353307 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03353365 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03345110 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03354188 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358222 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03358228 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03358232 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03358236 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358239 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03358244 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358651 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03358657 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358678 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358684 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03358686 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358695 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03358718 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03360642 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03360656 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360879 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360891 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360954 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360960 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360975 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360977 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03360992 73819 - 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I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361172 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361178 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361181 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361183 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361776 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361783 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361793 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361802 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361827 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361835 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03340652 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03340654 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03340655 73819 - I/A COMMISSION SALES 03/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361581 73819 - I/A COMMISSION SALES 03/14/2014 VADIM BELOZERTSEV VADIM BELOZERTSEV JUNEAU AK 99803-4161 DOT 152.32 25654653 72112 - SURFACE TRANSPORT 03/14/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 525.00 03361972 72113 - LODGING 03/14/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 225.00 03361996 72113 - LODGING 03/14/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 LAW 136.00 25653930 72123 - LODGING 03/14/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 LAW 20.47 25653930 72124 - MEALS & INCIDENTALS 03/14/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 HSS -7.71 03363344 77252 - LODGING/MEALS (TAX) 03/14/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG 307.25 25654309 73756 - PRINT/COPY/GRAPHICS 03/14/2014 VAN NESS FELDMAN LLP VAN NESS FELDMAN LLP WASHINGTON DC 20007-3837 LAW "132,063.71" 25654461 73078 - ATTORNEY 03/14/2014 VICKI LYNN WILCOX VICKI LYNN WILCOX JUNEAU AK 99801-9501 HSS 140.80 25654163 72114 - MEALS & INCIDENTALS 03/14/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 HSS 150.00 03362692 72113 - LODGING 03/14/2014 VICTORY CAPITAL MANAGEMENT INC FOR FY12 PAYMENT CLEVELAND OH 44114-1217 DOR "202,495.16" 25654926 73052 - MGMT/CONSULTING 03/14/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 175.41 25654196 74523 - LABORATORY SUPPLIES 03/14/2014 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 89.34 03357385 74229 - BUSINESS SUPPLIES 03/14/2014 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT -89.34 03357396 74229 - BUSINESS SUPPLIES 03/14/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 111.19 25653971 74481 - FOOD SUPPLIES 03/14/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 51.11 25653971 74490 - NON-FOOD SUPPLIES 03/14/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 20.78 25653971 74624 - ANIMAL FOOD 03/14/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 101.89 03363062 74229 - BUSINESS SUPPLIES 03/14/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 599.80 25653829 74482 - CLOTHING & UNIFORMS 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 50.71 25654421 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 149.97 25654623 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 662.68 25654631 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 371.11 25654634 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 172.34 25654637 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 312.08 25654640 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 233.82 25654645 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 613.44 25654496 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 894.80 25653775 73528 - DISPOSAL 03/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 957.40 25653904 73528 - DISPOSAL 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 171.35 25654318 74485 - CLEANING 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 484.43 25654319 74485 - CLEANING 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 86.64 25654320 74490 - NON-FOOD SUPPLIES 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DFG 377.44 03363887 74485 - CLEANING 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "4,653.41" 25653854 74485 - CLEANING 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 156.40 25653855 74485 - CLEANING 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "3,706.08" 25653861 74485 - CLEANING 03/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOT 94.49 25654867 74485 - CLEANING 03/14/2014 WAYNE GRAFFIUS MC GRATH AK 99627-0133 DFG 100.00 25654600 73751 - CONSERVATION/ENVIRN 03/14/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DFG 277.05 25655152 74754 - PARTS AND SUPPLIES 03/14/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DEC 50.98 03359970 74229 - BUSINESS SUPPLIES 03/14/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.60 03363163 72113 - LODGING 03/14/2014 WESTMARK INC SUBSIDIARY OF WESTMARK INC FAIRBANKS AK 99701-4919 CED 32.00 03363551 72114 - MEALS & INCIDENTALS 03/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03359933 72123 - LODGING 03/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03363144 72123 - LODGING 03/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03363519 72123 - LODGING 03/14/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 270.00 03361049 72113 - LODGING 03/14/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 135.00 03361524 72113 - LODGING 03/14/2014 WEST ONE AUTOMOTIVE GROUP INC HERTZ CAR SALES\RENTAL REDMOND OR 97756-8643 DNR 211.61 03362756 72412 - SURFACE TRANSPORT 03/14/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 43.09 03357704 74858 - OTHER EQUIPMENT FUEL 03/14/2014 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 42.56 25654417 72112 - SURFACE TRANSPORT 03/14/2014 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 180.00 25654417 72114 - MEALS & INCIDENTALS 03/14/2014 WILLIAM KACENAS MAGNUM ENTERPRISES KETCHIKAN AK 99901-9371 DOT "3,500.00" 25654366 73656 - SNOW REMOVAL 03/14/2014 WILLIAM MILKS WILLIAM MILKS JUNEAU AK 99811-0300 LAW 120.00 25653997 72114 - MEALS & INCIDENTALS 03/14/2014 WILLIE ANDREW TUNTUTULIAK AK 99680-0153 DFG 100.00 25654606 73751 - CONSERVATION/ENVIRN 03/14/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 380.36 25654409 77281 - CLIENT TRAVEL (TAX) 03/14/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DNR 29.40 03362753 72112 - SURFACE TRANSPORT 03/14/2014 WILMA L WILSON WRITING AND RESEARCH SERVICES JUNEAU AK 99802-1091 HSS "2,050.00" 25654322 73753 - PROGRAM MGMT/CONSULT 03/14/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 HSS "2,700.00" 25653845 73660 - OTHER REPAIRS/MAINT 03/14/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DOA "1,050.00" 25654471 73660 - OTHER REPAIRS/MAINT 03/14/2014 WORLD-WIDE MOVERS INC WORLD-WIDE MOVERS INC ANCHORAGE AK 99509-1495 LAW "6,890.10" 25653992 72721 - MOVE HOUSEHOLD GOODS 03/14/2014 WORLD-WIDE MOVERS INC WORLD-WIDE MOVERS INC ANCHORAGE AK 99509-1495 DFG 175.00 25655276 72721 - MOVE HOUSEHOLD GOODS 03/14/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 384.45 25653887 73227 - COURIER 03/14/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 7.85 25654202 73227 - COURIER 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 310.44 03363623 74607 - OTHER SAFETY 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 418.68 25654313 74525 - NON-LAB SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 242.80 25654313 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 15.48 03363902 74701 - PLUMBING 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 12.65 03363904 74701 - PLUMBING 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 33.16 03363907 74701 - PLUMBING 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 226.80 25653858 74700 - ELECTRICAL 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 884.28 25653858 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 96.36 25654676 74229 - BUSINESS SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 183.49 25654676 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 503.86 25654729 74700 - ELECTRICAL 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 602.10 25654729 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 742.90 25654817 74226 - EQUIP/FURN/TOOLS/VEH 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 475.02 25654883 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,419.59" 25654906 74229 - BUSINESS SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 186.60 25654906 74490 - NON-FOOD SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 14.87 25654906 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 261.38 25654906 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 143.06 25654950 74485 - CLEANING 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 468.50 25654950 74754 - PARTS AND SUPPLIES 03/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 349.56 25654950 74820 - SM TOOLS/MINOR EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 91.62 25654090 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 58.73 25654091 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 59.88 25653981 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 81.62 25653984 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 71.84 25653986 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 63.19 25653987 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 90.70 25653989 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.00 25654273 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.00 25654297 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.00 25654299 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED "2,220.55" 25654093 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 439.11 25654093 74229 - BUSINESS SUPPLIES 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 543.89 25654489 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 225.83 25654489 73756 - PRINT/COPY/GRAPHICS 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 86.83 25654873 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 131.41 25654877 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 20.00 25654944 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 84.50 25654947 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 52.00 25654948 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 30.71 25654953 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.00 25654955 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.00 25654958 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 68.33 25654964 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 250.43 25654141 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 566.21 25654131 73677 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 765.20 25654131 73687 - OFFICE FURN & EQUIP 03/14/2014 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "6,533.00" 25654868 73052 - MGMT/CONSULTING 03/14/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 LAW 479.97 03359895 72113 - LODGING 03/14/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 324.00 03364017 72113 - LODGING 03/14/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL -24.00 03364018 72113 - LODGING 03/14/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DFG 567.00 03363629 72113 - LODGING 03/14/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DFG -42.00 03363631 72113 - LODGING 03/14/2014 YELLOW CAB DRIVERS ASSOCIATION INC YELLOW CAB DRIVERS ASSOCIATION INC SALT LAKE CTY UT 84101-1001 LAW 21.41 03361342 72412 - SURFACE TRANSPORT 03/14/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOC "2,982.50" 25653810 73653 - INSPECTIONS/TESTING 03/14/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "8,707.68" 25655157 73753 - PROGRAM MGMT/CONSULT 03/14/2014 ZACHARY W LILLER ZACHARY W LILLER ANCHORAGE AK 99507-2216 DFG 60.00 25654816 72113 - LODGING 03/14/2014 ZACHARY W LILLER ZACHARY W LILLER ANCHORAGE AK 99507-2216 DFG 32.00 25654816 72114 - MEALS & INCIDENTALS 03/17/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS "2,107.00" 25656084 77281 - CLIENT TRAVEL (TAX) 03/17/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 GOV 176.00 25656131 73452 - PROMOTIONS 03/17/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 MVA 24.18 25655639 74754 - PARTS AND SUPPLIES 03/17/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 60.00 03364001 74229 - BUSINESS SUPPLIES 03/17/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 295.00 03364011 73756 - PRINT/COPY/GRAPHICS 03/17/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 268.10 25655709 74229 - BUSINESS SUPPLIES 03/17/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA 140.00 03361410 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 63.23 25656694 74754 - PARTS AND SUPPLIES 03/17/2014 ACTIVE.COM ACTIVE.COM SAN DIEGO CA 92121-4777 GOV -200.00 03364685 73026 - TRAINING/CONFERENCES 03/17/2014 ACUTE FAMILY MEDICINE INC ALASKA HEALTHCARE ASSOCIATES EAGLE RIVER AK 99577-7780 HSS 91.01 25655972 73177 - MEDICAL 03/17/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "33,750.00" 25656738 74766 - SURFACE CHEM - WINTE 03/17/2014 ADDICTION ASSESSMENTS LLC ADDICTION ASSESSMENTS LLC ANCHORAGE AK 99503-6601 LAW 25.00 25655539 73083 - CASE COSTS 03/17/2014 ADDICTION ASSESSMENTS LLC ADDICTION ASSESSMENTS LLC ANCHORAGE AK 99503-6601 LAW 25.00 25655633 73083 - CASE COSTS 03/17/2014 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 307.62 25655962 73177 - MEDICAL 03/17/2014 ADORA NOONGWOOK ADORA NOONGWOOK SAVOONGA AK 99769-0064 HSS 50.00 25656388 73753 - PROGRAM MGMT/CONSULT 03/17/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOC 68.85 25655508 73756 - PRINT/COPY/GRAPHICS 03/17/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "880,620.42" 25656870 77550 - HEALTH CLAIM PAYMNTS 03/17/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "9,003.16" 25655733 73751 - CONSERVATION/ENVIRN 03/17/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 108.93 25656625 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 100.04 25656628 74754 - PARTS AND SUPPLIES 03/17/2014 AIRWATCH LLC ATLANTA GA 30338-5461 DFG "1,873.50" 25656784 73403 - DATA/NETWORK 03/17/2014 ALAN CAVALLO ALAN CAVALLO ANCHORAGE AK 99504-4116 MVA 15.68 25655577 72112 - SURFACE TRANSPORT 03/17/2014 ALAN CAVALLO ALAN CAVALLO ANCHORAGE AK 99504-4116 MVA 60.00 25655577 72114 - MEALS & INCIDENTALS 03/17/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 63.14 25656668 73401 - LONG DISTANCE 03/17/2014 ALASKA AIR FUEL INC INC PER VENDOR PALMER AK 99645-0360 DOT "10,960.00" 25656681 73530 - HEATING OIL 03/17/2014 ALASKA AIR FUEL INC INC PER VENDOR PALMER AK 99645-0360 DOT "19,728.00" 25656681 74856 - DIESEL 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -586.50 03364316 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 215.00 03364334 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.50 03364339 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -478.50 03364392 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 478.50 03364405 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 215.00 03364407 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 296.00 03364624 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 540.31 03331959 72411 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 646.40 03352135 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,114.75" 03353940 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 129.65 03353952 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -588.10 03353996 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 587.15 03357820 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 683.45 03357842 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 635.00 03358317 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 760.40 03358324 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -760.40 03358356 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 600.00 03358533 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03358538 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 174.00 03358801 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 467.00 03358823 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 391.00 03359860 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 566.60 03359983 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 490.75 03365098 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 308.70 03362820 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 44.85 03362850 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 275.70 03363187 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 75.00 03363192 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 23.75 03363445 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 9.10 03363447 73819 - I/A COMMISSION SALES 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 301.00 03364172 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 592.70 03364285 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03363601 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03364211 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 554.96 03364387 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -300.20 03364595 77281 - CLIENT TRAVEL (TAX) 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03364603 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03364609 77281 - CLIENT TRAVEL (TAX) 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 602.06 03364619 77281 - CLIENT TRAVEL (TAX) 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 276.25 03364627 77281 - CLIENT TRAVEL (TAX) 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03364729 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 562.00 03364811 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,103.02" 25656363 73226 - FREIGHT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.63 25656368 73226 - FREIGHT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 452.75 03362478 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 238.50 03362498 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 37.05 03362616 72126 - NONTAX REIMBURSEMENT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 36.85 03362619 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 280.10 03353822 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 551.15 03363093 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 594.90 03364054 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,044.50" 03359599 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 430.60 03363957 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03355119 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03355173 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03355215 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03355220 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03355222 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03355224 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 385.70 03355228 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 378.70 03355230 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03355329 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03355521 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03355607 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03355614 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 825.52 03361406 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 77.61 03361569 73226 - FREIGHT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.31 03361575 73226 - FREIGHT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,467.60" 03361642 73226 - FREIGHT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 422.50 03362168 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03362189 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03362578 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.70 03364515 72121 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 503.53 25656016 73226 - FREIGHT 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.60 03364223 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03361668 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03361755 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03361756 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03361763 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.00 03361821 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 713.70 03361826 72411 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 233.00 03361841 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362205 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362207 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362210 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03362215 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03362221 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362223 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362228 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362232 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362236 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362238 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362244 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362247 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362253 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03362258 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03362260 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03362263 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362296 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03362310 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362317 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 660.55 03362331 72411 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.90 03362383 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.50 03362386 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.50 03362389 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.00 03362572 72411 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 553.70 03362575 72411 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 983.09 03362579 72411 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362585 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03363617 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03363742 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03363810 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03363814 73819 - I/A COMMISSION SALES 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.50 03355067 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03356036 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.30 03356049 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.35 03356079 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.00 03356108 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 547.65 03356562 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.00 03356595 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.75 03363209 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.50 03363300 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03363339 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 23.75 03363346 72111 - AIRFARE 03/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03363831 72111 - AIRFARE 03/17/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "41,752.69" 25656497 77434 - NATURAL RESOURCES 03/17/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "15,588.32" 25656498 77434 - NATURAL RESOURCES 03/17/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "19,662.06" 25656640 77433 - PUBLIC PROTECTION 03/17/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 182.02 25655986 73177 - MEDICAL 03/17/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 180.85 03363471 72112 - SURFACE TRANSPORT 03/17/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 656.75 03358542 72112 - SURFACE TRANSPORT 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 305.92 25655939 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 88.09 25655939 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 55.34 25655943 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 306.49 25655943 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 395.27 25656613 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 150.00 03361252 73403 - DATA/NETWORK 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 276.70 03349761 73404 - CELLULAR PHONES 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 275.02 03349766 73404 - CELLULAR PHONES 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 681.72 03349769 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 581.27 03349770 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 4.00 03349772 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 117.94 03350761 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 9.76 25656097 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "4,337.11" 25656662 73403 - DATA/NETWORK 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 3.46 25655849 73401 - LONG DISTANCE 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 136.89 25655849 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 175.51 25656187 73404 - CELLULAR PHONES 03/17/2014 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99503-3668 DOA 89.00 03364889 73677 - OFFICE FURN & EQUIP 03/17/2014 ALASKA CONCRETE SAWING INC ALASKA CONCRETE SAWING INC ANCHORAGE AK 99504-1805 MVA 605.00 03360741 73660 - OTHER REPAIRS/MAINT 03/17/2014 ALASKA CREW TRAINING INC DBA ACT I ANCHORAGE AK 99511-0163 DOL 975.00 25656778 77478 - MISC TRAINING TAX 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "1,403.28" 25656212 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 20.47 25656331 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 21.80 25656332 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 25656335 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,052.37" 25655815 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "4,440.78" 25655819 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 18.80 25656367 73526 - ELECTRICITY 03/17/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 175.00 25656690 74754 - PARTS AND SUPPLIES 03/17/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 56.25 03364856 73660 - OTHER REPAIRS/MAINT 03/17/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "119,493.66" 25656459 77431 - EDUCATION 03/17/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 33.45 25655535 73083 - CASE COSTS 03/17/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 33.50 25655596 73083 - CASE COSTS 03/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.16 03363981 74752 - LUBE OILS/GREASE/SOL 03/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 EED 46.25 03364749 72112 - SURFACE TRANSPORT 03/17/2014 ALASKA JOINT ELECTRICAL APPRENTICESHIP ALASKA JOINT ELECTRICAL APPRENTICESHIP ANCHORAGE AK 99518-1686 DOL "100,960.00" 25656701 77435 - DEVELOPMENT 03/17/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 19.20 25656167 73758 - LAUNDRY 03/17/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 30.90 25656181 73758 - LAUNDRY 03/17/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 25.60 25656197 73758 - LAUNDRY 03/17/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 95.00 25655780 74229 - BUSINESS SUPPLIES 03/17/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 GOV 150.00 03364449 73026 - TRAINING/CONFERENCES 03/17/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "4,650.00" 25655682 73065 - SUBRECIPNT AGRMT N/T 03/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 96.00 25655599 73527 - WATER & SEWAGE 03/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 13.00 25655599 73528 - DISPOSAL 03/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 288.00 25655601 73527 - WATER & SEWAGE 03/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 39.00 25655601 73528 - DISPOSAL 03/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 ACS 109.00 25656723 73527 - WATER & SEWAGE 03/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 8.98 03358116 74754 - PARTS AND SUPPLIES 03/17/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 655.07 25655807 73227 - COURIER 03/17/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 CED 121.00 03364483 72114 - MEALS & INCIDENTALS 03/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 190.29 25655825 73528 - DISPOSAL 03/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "2,041.56" 25655828 73528 - DISPOSAL 03/17/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 138.80 25655499 74222 - BOOKS AND EDUCATIONA 03/17/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 65.05 25655500 74222 - BOOKS AND EDUCATIONA 03/17/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 87.55 25655501 74222 - BOOKS AND EDUCATIONA 03/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 HSS "2,167.26" 25655841 73530 - HEATING OIL 03/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 HSS "2,648.33" 25655843 73530 - HEATING OIL 03/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "9,195.59" 25656684 74856 - DIESEL 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 48.28 25656337 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 102.33 25656340 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 148.76 25656312 77134 - MIS CON/SUB SVC(CSM) 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 148.87 25656314 77134 - MIS CON/SUB SVC(CSM) 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 166.81 25655831 73526 - ELECTRICITY 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 131.12 25656356 73526 - ELECTRICITY 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "20,522.29" 25656654 73526 - ELECTRICITY 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 253.33 25655854 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 197.92 25655856 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "1,673.56" 25655963 73177 - MEDICAL 03/17/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "670,614.00" 25655716 70252 - TRANSFERS OUT OTHFND 03/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 174.32 03364282 72112 - SURFACE TRANSPORT 03/17/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,317.62" 25656612 74754 - PARTS AND SUPPLIES 03/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 67.41 25655640 74754 - PARTS AND SUPPLIES 03/17/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 8.85 25655554 74481 - FOOD SUPPLIES 03/17/2014 ALASKA'S CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 GOV 733.37 25655585 72113 - LODGING 03/17/2014 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 DOC "1,203.20" 25655423 74523 - LABORATORY SUPPLIES 03/17/2014 ALASKA SC/SE SHEET METAL WORKERS ALASKA SC/SE SHEET METAL WORKERS ANCHORAGE AK 99501-1849 DOL "8,054.24" 25656691 77435 - DEVELOPMENT 03/17/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 MVA 89.94 25655666 74700 - ELECTRICAL 03/17/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 7.07 03364881 74754 - PARTS AND SUPPLIES 03/17/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 EED 300.00 25655559 73451 - ADVERTISING 03/17/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 MVA 222.00 03362466 72414 - MEALS & INCIDENTALS 03/17/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 240.00 03364255 72114 - MEALS & INCIDENTALS 03/17/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 MVA 400.00 03352426 72114 - MEALS & INCIDENTALS 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 450.40 25655610 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 219.63 25655612 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 463.93 25655613 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 83.35 25655615 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 158.22 25655616 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 696.84 25656670 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 206.51 25656671 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,573.06" 25656672 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,716.87" 25656801 73526 - ELECTRICITY 03/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS 675.44 25656804 73526 - ELECTRICITY 03/17/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 70.93 03364298 74701 - PLUMBING 03/17/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 1.10 03364298 74754 - PARTS AND SUPPLIES 03/17/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 880.14 25655966 73177 - MEDICAL 03/17/2014 ALBORN CONSTRUCTION INC ALBORN CONSTRUCTION INC ANCHORAGE AK 99518-1163 HSS 513.00 25656641 73660 - OTHER REPAIRS/MAINT 03/17/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 EED "3,999.15" 25656465 77431 - EDUCATION 03/17/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 76.00 25656004 77253 - LODGING/MEALS(NONTAX 03/17/2014 ALEXIS ROSS MILLER PER W9 JUNEAU AK 99801-1963 DOR "1,000.00" 25656433 73753 - PROGRAM MGMT/CONSULT 03/17/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 3.64 25656359 72112 - SURFACE TRANSPORT 03/17/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 30.00 25656359 72113 - LODGING 03/17/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 88.00 25656359 72114 - MEALS & INCIDENTALS 03/17/2014 ALLIED TRADE GROUP INC ALLIED TRADE GROUP INC KIRKLAND WA 98034-6927 GOV 46.50 03364419 74229 - BUSINESS SUPPLIES 03/17/2014 ALLISON IVERSEN ALLISON IVERSEN ANCHORAGE AK 99502-1437 DNR 5.60 25656269 72112 - SURFACE TRANSPORT 03/17/2014 ALLISON IVERSEN ALLISON IVERSEN ANCHORAGE AK 99502-1437 DNR 60.00 25656269 72114 - MEALS & INCIDENTALS 03/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 58.89 25655826 73758 - LAUNDRY 03/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 62.00 25655830 73758 - LAUNDRY 03/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 61.13 25655832 73758 - LAUNDRY 03/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 160.00 25655784 73078 - ATTORNEY 03/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 120.00 25655788 73078 - ATTORNEY 03/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 152.50 25655789 73078 - ATTORNEY 03/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 220.00 25656213 73078 - ATTORNEY 03/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 316.00 25656216 73078 - ATTORNEY 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 68.30 03364696 74233 - INFO TECH EQUIPMENT 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 86.48 03364903 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 443.80 03364910 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 16.24 03364919 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 36.01 03364923 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 67.00 03361889 74233 - INFO TECH EQUIPMENT 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 9.20 03362376 74233 - INFO TECH EQUIPMENT 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 30.53 03364301 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 8.29 03349451 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 48.59 03349456 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 48.59 03349461 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 14.21 03349467 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 14.21 03349470 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 154.00 03349497 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 14.00 03349506 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL "2,040.98" 03350932 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 182.09 03350979 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 135.08 03350986 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 19.97 03350994 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 46.96 03350999 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 110.48 03351004 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.30 03363592 74522 - INSTRUMENTS & APPS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.15 03363594 74522 - INSTRUMENTS & APPS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.15 03363595 74522 - INSTRUMENTS & APPS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 41.60 03363599 74522 - INSTRUMENTS & APPS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 109.40 03362357 74482 - CLOTHING & UNIFORMS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 49.44 03350163 74525 - NON-LAB SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 45.67 03350226 74482 - CLOTHING & UNIFORMS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 49.44 03350302 74482 - CLOTHING & UNIFORMS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 49.44 03351073 74482 - CLOTHING & UNIFORMS 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 39.98 03351532 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 29.32 03351538 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 6.95 03351540 74229 - BUSINESS SUPPLIES 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 44.99 03363158 74233 - INFO TECH EQUIPMENT 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 9.76 03363160 74233 - INFO TECH EQUIPMENT 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 66.98 03363162 74233 - INFO TECH EQUIPMENT 03/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 69.95 03356103 74233 - INFO TECH EQUIPMENT 03/17/2014 AMBER L SCHNEIDER DES-STATEWIDE D/ES JUNEAU AK 99801-9594 DOT 4.48 25656076 72112 - SURFACE TRANSPORT 03/17/2014 AMBER L SCHNEIDER DES-STATEWIDE D/ES JUNEAU AK 99801-9594 DOT 108.00 25656076 72114 - MEALS & INCIDENTALS 03/17/2014 AMBYRE CAMOS WASILLA AK 99623-0311 HSS 198.64 25656002 77282 - CLIENT TRAVEL NONTAX 03/17/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 MVA 25.00 03362476 72411 - AIRFARE 03/17/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 404.90 03355232 72411 - AIRFARE 03/17/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 60.00 03355234 72411 - AIRFARE 03/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 72.32 25655827 73691 - OTH EQUIP/MACHINERY 03/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 234.30 25656202 74754 - PARTS AND SUPPLIES 03/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 18.12 25656207 74754 - PARTS AND SUPPLIES 03/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 491.96 25656893 10636 - SUPPLY INVENTORY DOT 03/17/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION ATLANTA GA 31193-0884 HSS 37.00 03364661 73755 - SAFETY SERVICES 03/17/2014 AMERICAN PUBLIC WORKS ASSOCIATION KANSAS CITY MO 64108-2625 DOT 470.00 03356070 73026 - TRAINING/CONFERENCES 03/17/2014 AMERICAN WATER WORKS ASSOCIATION AMERICAN WATER WORKS ASSOCIATION DENVER CO 80235-3011 DEC 400.18 25656270 77132 - MATERIALS (MAT) 03/17/2014 AMERICA WEST ENVIROMENTAL SUPPLIES INC AMERICA WEST ENVIROMENTAL SUPPLIES INC PASCO WA 99301-0730 DOT "26,998.57" 25656322 74766 - SURFACE CHEM - WINTE 03/17/2014 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "44,781.38" 25656485 74521 - DRUGS 03/17/2014 AMY L SUMNER DES-STATEWIDE D/ES JUNEAU AK 99801-7845 DOT 108.00 25656090 72114 - MEALS & INCIDENTALS 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03364676 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03364679 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 2.00 03363230 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 2.50 03363233 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 8.00 03365030 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 8.00 03365055 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 231.00 03355377 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.50 03363242 72112 - SURFACE TRANSPORT 03/17/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5227 LAW 55.00 25655537 73083 - CASE COSTS 03/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 LAW 537.84 25655693 73451 - ADVERTISING 03/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 LAW 107.64 03363996 74236 - SUBSCRIPTIONS 03/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 LAW 58.50 03363999 74236 - SUBSCRIPTIONS 03/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 198.00 03353972 72113 - LODGING 03/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 149.00 03358795 72113 - LODGING 03/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 99.00 03358803 72113 - LODGING 03/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 7.00 03358804 72113 - LODGING 03/17/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,404.99" 25655952 73177 - MEDICAL 03/17/2014 ANCHORAGE TANK & WELDING ANCHORAGE TANK & WELDING INC ANCHORAGE AK 99501-3124 DPS 476.21 03361633 74229 - BUSINESS SUPPLIES 03/17/2014 ANDIAMO NONPROFIT CORP PER W-9 JUNEAU AK 99802-0684 EED "2,500.00" 25655620 77431 - EDUCATION 03/17/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 53.78 25656364 72112 - SURFACE TRANSPORT 03/17/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 30.00 25656364 72113 - LODGING 03/17/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 480.00 25656364 72114 - MEALS & INCIDENTALS 03/17/2014 ANESTHESIA CARE ASSOCIATES INC ANESTHESIA CARE ASSOCIATES INC PORTLAND OR 97208-4100 HSS 297.60 25655983 73177 - MEDICAL 03/17/2014 ANGELA M GREENE ANGELA M GREENE NOME AK 99762-2061 DOA 30.00 25655468 72112 - SURFACE TRANSPORT 03/17/2014 ANGELA M GREENE ANGELA M GREENE NOME AK 99762-2061 DOA 108.00 25655468 72114 - MEALS & INCIDENTALS 03/17/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS "3,200.68" 25655749 73526 - ELECTRICITY 03/17/2014 ANKE KELLY ANKE KELLY ANCHORAGE AK 99508-4811 HSS 264.00 25656669 72424 - MEALS & INCIDENTALS 03/17/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 84.00 25655910 72112 - SURFACE TRANSPORT 03/17/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "1,400.50" 25656664 73753 - PROGRAM MGMT/CONSULT 03/17/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 CED 110.00 03364499 72113 - LODGING 03/17/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOL 29.00 03352944 74229 - BUSINESS SUPPLIES 03/17/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOL 39.00 03352956 74229 - BUSINESS SUPPLIES 03/17/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOL 33.00 03352966 74229 - BUSINESS SUPPLIES 03/17/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 14.99 03363327 73154 - SOFTWARE LICENSING 03/17/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DFG 435.00 03361307 72113 - LODGING 03/17/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 HSS 67.44 25656624 74754 - PARTS AND SUPPLIES 03/17/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 585.82 25655641 74701 - PLUMBING 03/17/2014 ARCTIC COURT REPORTERS JUNEAU AK 99803-5316 LAW 421.00 25655581 73083 - CASE COSTS 03/17/2014 ARCTIC COURT REPORTERS JUNEAU AK 99803-5316 LAW 531.00 25655657 73083 - CASE COSTS 03/17/2014 ARCTIC COURT REPORTERS JUNEAU AK 99803-5316 LAW 515.80 25655660 73083 - CASE COSTS 03/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 105.00 03361713 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 308.00 25656639 74606 - FIRE SUPPRESSION 03/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 855.00 25656639 74607 - OTHER SAFETY 03/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 20.00 25656639 74754 - PARTS AND SUPPLIES 03/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,217.54" 25656894 10636 - SUPPLY INVENTORY DOT 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 225.44 25656231 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 58.55 25656266 73226 - FREIGHT 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV "1,665.01" 25656266 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 578.83 25655531 73677 - OFFICE FURN & EQUIP 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 147.90 25656130 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 412.66 03362146 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 82.85 25655720 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 3.72 25655721 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 14.40 25655723 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 104.04 25655725 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 34.00 25655726 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 64.62 25655727 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 374.50 25655777 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 816.00 25655930 73677 - OFFICE FURN & EQUIP 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 749.00 25655932 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 256.92 25655933 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 248.69 25655934 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA "1,932.79" 25655946 73677 - OFFICE FURN & EQUIP 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 4.33 03361344 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 150.40 03350216 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 85.16 25656237 74229 - BUSINESS SUPPLIES 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,796.40" 25656896 10636 - SUPPLY INVENTORY DOT 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 123.00 25655783 73677 - OFFICE FURN & EQUIP 03/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 359.48 25655783 73687 - OFFICE FURN & EQUIP 03/17/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL 296.45 25656247 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL "1,164.40" 25656325 73402 - LOCAL/EQUIP CHARGES 03/17/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL "2,731.41" 25656514 73402 - 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CELLULAR PHONES 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 579.72 25656354 73402 - LOCAL/EQUIP CHARGES 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25656493 73403 - DATA/NETWORK 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 26.51 25656496 73403 - DATA/NETWORK 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 26.51 25656501 73403 - DATA/NETWORK 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25656503 73403 - DATA/NETWORK 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 26.51 25656505 73403 - DATA/NETWORK 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 52.62 25656665 73404 - CELLULAR PHONES 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 80.50 25655918 73404 - CELLULAR PHONES 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 322.00 25656492 73404 - CELLULAR PHONES 03/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 351.84 25656494 73404 - CELLULAR PHONES 03/17/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 29.84 03364440 74490 - NON-FOOD SUPPLIES 03/17/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 99.99 03363403 72113 - LODGING 03/17/2014 AURORA WOMENS HEALTH CARE CENTER AURORA WOMENS HEALTH CARE PALMER AK 99645-7410 HSS 222.94 25655982 73177 - MEDICAL 03/17/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,236.85" 25655451 74485 - CLEANING 03/17/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 190.00 25655645 73691 - OTH EQUIP/MACHINERY 03/17/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 MVA 252.50 03356232 74754 - PARTS AND SUPPLIES 03/17/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 126.81 25656618 74754 - PARTS AND SUPPLIES 03/17/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 89.02 25656620 74754 - PARTS AND SUPPLIES 03/17/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 250.00 25656621 73680 - VEHICLE 03/17/2014 AVIA PARTNERS INC AVIA PARTNERS INC LOS ANGELES CA 90074-2962 HSS 255.26 25656065 74521 - DRUGS 03/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03362937 72123 - LODGING 03/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03362944 72123 - LODGING 03/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03362961 72123 - LODGING 03/17/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 340.00 25655850 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 915.20 03363208 74754 - PARTS AND SUPPLIES 03/17/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 706.80 25656895 10636 - SUPPLY INVENTORY DOT 03/17/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 625.00 25656704 74754 - PARTS AND SUPPLIES 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 6.06 03360536 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03363279 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.00 03363652 72114 - MEALS & INCIDENTALS 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03363772 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03363774 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03363775 72114 - MEALS & INCIDENTALS 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03363777 72114 - MEALS & INCIDENTALS 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03364217 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03364402 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.86 03363524 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.26 03364374 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.42 03364485 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03364510 72930 - CASH ADVANCE FEE 03/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.44 03362451 72930 - CASH ADVANCE FEE 03/17/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 CED 870.00 25655931 73660 - OTHER REPAIRS/MAINT 03/17/2014 BEADEDSTREAM LLC ANCHORAGE AK 99519-0311 DOT 420.00 25656365 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 BECHAROF CORPORATION BECHAROF CORPORATION ANCHORAGE AK 99522-0029 DFG "5,000.00" 25656780 73666 - LAND 03/17/2014 BENJAMIN A POELMAN AKUTAN AK 99553-0111 MVA 180.00 25655770 72124 - MEALS & INCIDENTALS 03/17/2014 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 493.56 25655467 72112 - SURFACE TRANSPORT 03/17/2014 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 288.00 25655467 72113 - LODGING 03/17/2014 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 35.95 25655467 72116 - REIMB TRAVEL COSTS 03/17/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99502-2822 DNR 16.80 25656261 72112 - SURFACE TRANSPORT 03/17/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99502-2822 DNR 16.80 25656264 72112 - SURFACE TRANSPORT 03/17/2014 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99502-2822 DNR 76.00 25656264 72114 - MEALS & INCIDENTALS 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 324.00 03364371 72111 - AIRFARE 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 568.80 03356126 73226 - FREIGHT 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 275.20 03356152 73226 - FREIGHT 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 51.20 03356163 73226 - FREIGHT 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 468.30 03361378 73226 - FREIGHT 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03361443 73226 - FREIGHT 03/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03361483 73226 - FREIGHT 03/17/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 242.00 03362894 77252 - LODGING/MEALS (TAX) 03/17/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,089.00" 03358247 72113 - LODGING 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 12.00 25656725 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 5.00 25656727 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 5.00 25656731 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 337.92 25656739 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 337.92 25656743 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 112.92 25656746 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 112.92 25656750 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 2.92 25656751 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 2.92 25656754 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 2.92 25656756 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 5.92 25656757 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 2.92 25656760 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 112.92 25656761 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 159.00 25656762 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 178.00 25656763 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 337.92 25656764 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 252.00 25656765 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 337.92 25656767 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 108.00 25656768 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 131.00 25656770 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 412.92 25656772 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 16.00 25656776 73177 - MEDICAL 03/17/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 138.00 25656777 73177 - MEDICAL 03/17/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DPS "3,536.44" 25655741 73526 - ELECTRICITY 03/17/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DPS "6,834.41" 25655745 73526 - ELECTRICITY 03/17/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 GOV 151.43 03364700 74229 - BUSINESS SUPPLIES 03/17/2014 BIOMARK INC BIOMARK INC BOISE ID 83702-4976 DFG "1,500.00" 03363912 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DFG -27.36 03363806 72113 - LODGING 03/17/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DFG 248.00 03363947 72113 - LODGING 03/17/2014 BLUE SKIES SOLUTIONS LLC BLUE SKIES SOLUTIONS LLC ANCHORAGE AK 99504-4054 DOT "1,515.00" 03326091 73026 - TRAINING/CONFERENCES 03/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 19.21 03360027 72112 - SURFACE TRANSPORT 03/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 191.49 03356022 74855 - UNLEADED 03/17/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT "3,708.03" 25656736 74229 - BUSINESS SUPPLIES 03/17/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 EED "10,505.97" 25656677 77431 - EDUCATION 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 383.75 25656126 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 584.81 25656141 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "6,965.00" 25656146 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,126.25" 25656151 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "14,957.50" 25656156 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,583.75" 25656159 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25656162 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "43,851.12" 25656171 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25656176 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,180.00" 25656180 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,259.74" 25656184 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,270.00" 25656190 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,333.77" 25656198 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 125.00 25656203 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 460.61 25656209 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 982.50 25656214 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 105.00 25656217 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,910.00" 25656220 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,760.66" 25656224 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "11,198.30" 25656228 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 395.00 25656232 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "10,553.24" 25656239 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,203.75" 25656250 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 288.75 25656258 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 437.50 25656263 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 275.00 25656267 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,451.25" 25656274 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 71.25 25656283 73753 - PROGRAM MGMT/CONSULT 03/17/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS "1,049.94" 25655967 73177 - MEDICAL 03/17/2014 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS 609.60 25656221 73078 - ATTORNEY 03/17/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "1,365.00" 25656791 74754 - PARTS AND SUPPLIES 03/17/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 104.00 25656793 74754 - PARTS AND SUPPLIES 03/17/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 ACS 225.25 25655833 73402 - LOCAL/EQUIP CHARGES 03/17/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 64.60 25656726 74754 - PARTS AND SUPPLIES 03/17/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 17.91 25656728 74754 - PARTS AND SUPPLIES 03/17/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 34.56 25656730 74754 - PARTS AND SUPPLIES 03/17/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 43.18 25656732 74754 - PARTS AND SUPPLIES 03/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 639.45 25655488 74700 - ELECTRICAL 03/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 159.00 25655489 74700 - ELECTRICAL 03/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 660.75 25656360 74700 - ELECTRICAL 03/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 918.72 25656361 74700 - ELECTRICAL 03/17/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 72.10 25655469 72112 - SURFACE TRANSPORT 03/17/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 192.00 25655469 72114 - MEALS & INCIDENTALS 03/17/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "3,000.00" 25656387 73657 - JANITORIAL/CARETAKER 03/17/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 108.00 25656293 73656 - SNOW REMOVAL 03/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 55.42 25655799 73402 - LOCAL/EQUIP CHARGES 03/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 57.08 25655800 73402 - LOCAL/EQUIP CHARGES 03/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 58.45 25655801 73402 - LOCAL/EQUIP CHARGES 03/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 56.74 25655802 73402 - LOCAL/EQUIP CHARGES 03/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 56.74 25655804 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CALIPER CORPORATION CALIPER CORPORATION NEWTON MA 02461-1146 DOT "1,200.00" 25656271 73154 - SOFTWARE LICENSING 03/17/2014 CANDY M BOWEN ANCHORAGE AK 99514-2405 HSS 17.97 25655491 72112 - SURFACE TRANSPORT 03/17/2014 CANDY M BOWEN ANCHORAGE AK 99514-2405 HSS 32.76 25655493 72112 - SURFACE TRANSPORT 03/17/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 25655472 73677 - OFFICE FURN & EQUIP 03/17/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 25655473 73677 - OFFICE FURN & EQUIP 03/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAW 95.00 25655708 73677 - OFFICE FURN & EQUIP 03/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 97.50 25656299 73677 - OFFICE FURN & EQUIP 03/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 95.00 25656334 73677 - OFFICE FURN & EQUIP 03/17/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOL 223.74 03363466 72113 - LODGING 03/17/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOL -25.74 03363469 72113 - LODGING 03/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 221.76 03364649 72113 - LODGING 03/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 75.00 03364649 72114 - MEALS & INCIDENTALS 03/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 20.00 03364738 72112 - SURFACE TRANSPORT 03/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03364738 72113 - LODGING 03/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03352142 72113 - LODGING 03/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 25655478 72123 - LODGING 03/17/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03363284 72113 - LODGING 03/17/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03364787 72113 - LODGING 03/17/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,019.61" 25655853 74521 - DRUGS 03/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 283.01 25656106 74490 - NON-FOOD SUPPLIES 03/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 103.65 25656744 73528 - DISPOSAL 03/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 211.25 25656745 73528 - DISPOSAL 03/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 260.30 25656747 73528 - DISPOSAL 03/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 547.40 25656748 73528 - DISPOSAL 03/17/2014 CARTER GOBLE ASSOCIATES LLC COLUMBIA SC 29201-2874 LAS "59,483.20" 25655583 73753 - PROGRAM MGMT/CONSULT 03/17/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 197.65 25656773 74754 - PARTS AND SUPPLIES 03/17/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 100.00 25656060 73668 - ROOM/SPACE 03/17/2014 CATHERINE HEROY CATHERINE HEROY ANCHORAGE AK 99508-6713 DNR 8.06 25656275 72112 - SURFACE TRANSPORT 03/17/2014 CATHERINE HEROY CATHERINE HEROY ANCHORAGE AK 99508-6713 DNR 60.00 25656275 72114 - MEALS & INCIDENTALS 03/17/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "7,504.00" 25656265 77114 - SOCIAL ASSISTANCE 03/17/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "4,081.80" 25656595 77113 - NUTRITION 03/17/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "4,391.40" 25656597 77113 - NUTRITION 03/17/2014 CATHOLIC COMMUNITY SERVICES PUDDLE JUMBERS DEVLPMNTL LEARNING CENTER JUNEAU AK 99801-1020 EED 435.76 25656682 77431 - EDUCATION 03/17/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOA 220.00 03357829 72113 - LODGING 03/17/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 EED "7,873.54" 25656679 77431 - EDUCATION 03/17/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "1,054.45" 25656308 74229 - BUSINESS SUPPLIES 03/17/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 45.00 03351020 73026 - TRAINING/CONFERENCES 03/17/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 920.60 25656898 10636 - SUPPLY INVENTORY DOT 03/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 288.92 25655971 73177 - MEDICAL 03/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS "1,029.06" 25655760 73177 - MEDICAL 03/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25656044 73177 - MEDICAL 03/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25656045 73177 - MEDICAL 03/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25656046 73177 - MEDICAL 03/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25656047 73177 - MEDICAL 03/17/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 HSS 324.70 25656642 74701 - PLUMBING 03/17/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 94.90 25656082 73691 - OTH EQUIP/MACHINERY 03/17/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 155.00 25655734 72113 - LODGING 03/17/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DPS 310.00 03361479 72724 - PREMOVE TRAVEL 03/17/2014 CHANTIL BERGMANN STATE EMPLOYEE JUNEAU AK 99801-8912 LAA 25.00 25656840 66370 - MISC REV 03/17/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 750.00 25656811 74481 - FOOD SUPPLIES 03/17/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 94.08 25655900 72112 - SURFACE TRANSPORT 03/17/2014 CHENEGA CORPORATION DBA REDI ELECTRIC/DATA SOLUTIONS & ANCHORAGE AK 99503-3975 LAW 108.00 25655697 74233 - INFO TECH EQUIPMENT 03/17/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG -198.00 03363800 72113 - LODGING 03/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 449.50 03364895 74233 - INFO TECH EQUIPMENT 03/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 77.98 25656026 74233 - INFO TECH EQUIPMENT 03/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "24,327.43" 25655762 74233 - INFO TECH EQUIPMENT 03/17/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 EED "6,236.92" 25656469 77431 - EDUCATION 03/17/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 82.50 25655498 73756 - PRINT/COPY/GRAPHICS 03/17/2014 CHRIS BRADLEY ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-9511 DOT 356.72 25656660 73680 - VEHICLE 03/17/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 43.42 25655474 72112 - SURFACE TRANSPORT 03/17/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 144.00 25655474 72114 - MEALS & INCIDENTALS 03/17/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 180.00 25655996 72114 - MEALS & INCIDENTALS 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 3.00 25655863 73062 - INTEREST EXPENSE 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 215.65 25655863 73526 - ELECTRICITY 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 196.34 25655879 73526 - ELECTRICITY 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 332.53 25655602 73526 - ELECTRICITY 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 197.51 25655604 73526 - ELECTRICITY 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "3,819.26" 25656276 73526 - ELECTRICITY 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 64.47 25656291 73526 - ELECTRICITY 03/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,010.29" 25656318 73526 - ELECTRICITY 03/17/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 CED 877.37 25655607 73757 - HONORARIUMS/STIPEND 03/17/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 GOV 248.31 25656357 73527 - WATER & SEWAGE 03/17/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 999.00 25656370 73668 - ROOM/SPACE 03/17/2014 CITY & BOROUGH OF JUNEAU JUNEAU POLICE DEPARTMENT JUNEAU AK 99801-9596 DPS "2,000.00" 25655564 73177 - MEDICAL 03/17/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "1,406.38" 25656687 73753 - PROGRAM MGMT/CONSULT 03/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 220.05 25655820 73526 - ELECTRICITY 03/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 173.37 25655822 73526 - ELECTRICITY 03/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 428.11 25655824 73526 - ELECTRICITY 03/17/2014 CITY & BOROUGH OF WRANGELL NOLAN CENTER / CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 277.00 25655557 72121 - AIRFARE 03/17/2014 CITY & BOROUGH OF WRANGELL NOLAN CENTER / CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 622.72 25655557 72123 - LODGING 03/17/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 25655608 73527 - WATER & SEWAGE 03/17/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DOT 40.00 25656095 73527 - WATER & SEWAGE 03/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 296.00 25656649 73527 - WATER & SEWAGE 03/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 440.64 25656649 73528 - DISPOSAL 03/17/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 264.00 25656001 73526 - ELECTRICITY 03/17/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT "4,540.97" 25656064 73526 - ELECTRICITY 03/17/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT "1,325.90" 25656345 73526 - ELECTRICITY 03/17/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DOT 308.11 25656462 73527 - WATER & SEWAGE 03/17/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DOT "1,308.48" 25656462 73528 - DISPOSAL 03/17/2014 CITY OF CRAIG CRAIG PUBLIC LIBRARY CRAIG AK 99921-0769 EED 546.50 25655997 72121 - AIRFARE 03/17/2014 CITY OF CRAIG CRAIG PUBLIC LIBRARY CRAIG AK 99921-0769 EED 152.00 25655997 72124 - MEALS & INCIDENTALS 03/17/2014 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 199.43 25656724 73526 - ELECTRICITY 03/17/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 451.20 25656601 77113 - NUTRITION 03/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "19,216.65" 25655672 77436 - TRANSPORTATION 03/17/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 60.76 25655847 73527 - WATER & SEWAGE 03/17/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25655847 73528 - DISPOSAL 03/17/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "2,002.42" 25656644 77435 - DEVELOPMENT 03/17/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "2,392.88" 25656645 77436 - TRANSPORTATION 03/17/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "1,320.08" 25656647 77436 - TRANSPORTATION 03/17/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "6,313.93" 25656648 77436 - TRANSPORTATION 03/17/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 643.97 25656242 73526 - ELECTRICITY 03/17/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED 394.59 25656098 77435 - DEVELOPMENT 03/17/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED "1,748.87" 25656102 77435 - DEVELOPMENT 03/17/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED "2,069.42" 25656104 77433 - PUBLIC PROTECTION 03/17/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED "15,565.00" 25656107 77435 - DEVELOPMENT 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 39.85 25655992 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA "2,002.73" 25656008 73403 - DATA/NETWORK 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 201.70 25655923 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 11.75 25656326 73526 - ELECTRICITY 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 110.02 25656372 73526 - ELECTRICITY 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "4,729.68" 25656386 73526 - ELECTRICITY 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,700.21" 25656386 73527 - WATER & SEWAGE 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 25.60 25656589 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 37.66 25656589 73451 - ADVERTISING 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS "1,264.77" 25655839 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.85 25655840 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.85 25655842 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 41.38 25655859 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.85 25655866 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 170.56 25655869 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 94.20 25656328 73526 - ELECTRICITY 03/17/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25655729 73528 - DISPOSAL 03/17/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS 719.00 25655534 73177 - MEDICAL 03/17/2014 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "56,360.27" 25656491 77435 - DEVELOPMENT 03/17/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 894.00 25656435 73526 - ELECTRICITY 03/17/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC "2,333.07" 03350785 73527 - WATER & SEWAGE 03/17/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC 528.00 03350785 73528 - DISPOSAL 03/17/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC "2,286.91" 03350788 73527 - WATER & SEWAGE 03/17/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC 528.00 03350788 73528 - DISPOSAL 03/17/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DPS 190.00 25655533 73177 - MEDICAL 03/17/2014 CITY OF ST MARY'S CITY OF ST MARY'S SAINT MARYS AK 99658-0209 HSS 100.00 25656005 77252 - LODGING/MEALS (TAX) 03/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "3,378.71" 25655739 73526 - ELECTRICITY 03/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 320.04 25655739 73527 - WATER & SEWAGE 03/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 172.71 25655739 73528 - DISPOSAL 03/17/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 15.00 25656329 73653 - INSPECTIONS/TESTING 03/17/2014 CITY OF WHITE MOUNTAIN UTILITIES WHITE MOUNTAIN UTILITIES WHITE MTN AK 99784-0150 DOT 151.28 25656742 73526 - ELECTRICITY 03/17/2014 CLAIRE K MARX JUNEAU AK 99803-5156 HSS 168.00 25656428 72114 - MEALS & INCIDENTALS 03/17/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 MVA 200.00 03356225 74482 - CLOTHING & UNIFORMS 03/17/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 MVA 161.99 03356226 74482 - CLOTHING & UNIFORMS 03/17/2014 CLAY SCHLEDEWITZ CLAYS PROPERTY SERVICE TOK AK 99780-0566 DFG 650.00 25656674 73657 - JANITORIAL/CARETAKER 03/17/2014 CLIFTON W SIMONS CLIFTON W SIMONS SEWARD AK 99664-2109 DOC 278.00 25656700 72114 - MEALS & INCIDENTALS 03/17/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 23.40 25656808 74754 - PARTS AND SUPPLIES 03/17/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV "18,427.06" 25656305 73756 - PRINT/COPY/GRAPHICS 03/17/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV "13,314.58" 25656313 73756 - PRINT/COPY/GRAPHICS 03/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 198.00 03363604 72113 - LODGING 03/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 96.00 03363778 72112 - SURFACE TRANSPORT 03/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 455.80 03363778 72113 - LODGING 03/17/2014 COMMISSION ON REHABILLITATION COUNSELOR COMMISSION ON REHABILLITAION COUNSELOR SCHAUMBURG IL 60173-4957 DOL 90.00 03346736 73026 - TRAINING/CONFERENCES 03/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 895.65 25655719 74229 - BUSINESS SUPPLIES 03/17/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 539.52 25656689 77431 - EDUCATION 03/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 20.53 03364847 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 44.09 03364851 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 MVA 257.40 25655643 74752 - LUBE OILS/GREASE/SOL 03/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 46.28 25656790 74754 - PARTS AND SUPPLIES 03/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 403.89 25656792 74754 - PARTS AND SUPPLIES 03/17/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 8.50 25655541 73083 - CASE COSTS 03/17/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.65 25656374 73526 - ELECTRICITY 03/17/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 42.04 25656375 73526 - ELECTRICITY 03/17/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 53.06 25656378 73526 - ELECTRICITY 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 259.46 25656685 73403 - DATA/NETWORK 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25656246 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25656248 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25656251 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25656253 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25656255 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 146.79 25656257 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 78.60 25656257 73404 - CELLULAR PHONES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25656381 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 91.31 25656384 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 91.30 25656384 73526 - ELECTRICITY 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 68.76 25656782 73401 - LONG DISTANCE 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 614.25 25656782 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 257.43 25656782 73403 - DATA/NETWORK 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 6.12 25656783 73401 - LONG DISTANCE 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.30 25656783 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 409.95 25656785 73404 - CELLULAR PHONES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 46.82 25655836 73402 - LOCAL/EQUIP CHARGES 03/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 272.20 25655837 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 15.00 25656405 73753 - PROGRAM MGMT/CONSULT 03/17/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 344.40 25656600 77113 - NUTRITION 03/17/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25656259 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25656259 73403 - DATA/NETWORK 03/17/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 71.36 25656380 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 ACS 345.72 25655845 73402 - LOCAL/EQUIP CHARGES 03/17/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DOT 69.98 25656304 73404 - CELLULAR PHONES 03/17/2014 CORI M MILLS FORMALLY KNOWN AS CORI BADGLEY JUNEAU AK 99803-5064 LAW 18.25 25655476 72112 - SURFACE TRANSPORT 03/17/2014 CORI M MILLS FORMALLY KNOWN AS CORI BADGLEY JUNEAU AK 99803-5064 LAW 110.88 25655476 72113 - LODGING 03/17/2014 CORI M MILLS FORMALLY KNOWN AS CORI BADGLEY JUNEAU AK 99803-5064 LAW 56.00 25655476 72114 - MEALS & INCIDENTALS 03/17/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 12.99 25656655 74481 - FOOD SUPPLIES 03/17/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 16.99 25656655 74490 - NON-FOOD SUPPLIES 03/17/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 60.00 25656656 74481 - FOOD SUPPLIES 03/17/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 60.00 25656658 74481 - FOOD SUPPLIES 03/17/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 60.00 25656659 74481 - FOOD SUPPLIES 03/17/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOA 790.00 03357852 72113 - LODGING 03/17/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOA 158.00 03358522 72113 - LODGING 03/17/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOA -158.00 03364743 72113 - LODGING 03/17/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 465.00 03355227 72113 - LODGING 03/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 47.08 03364396 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 41.99 03364610 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOC 83.98 03364232 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DFG 195.65 03351899 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DFG -111.80 03363523 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03364654 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03364742 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 178.14 03353981 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 90.12 03358825 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 83.85 03365119 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03363769 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03364735 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 47.08 03362439 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 90.12 03363531 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 110.67 03361297 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03363776 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 36.39 03363948 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 94.16 03363630 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 125.97 03356571 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 145.47 03356578 72112 - SURFACE TRANSPORT 03/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03363221 72112 - SURFACE TRANSPORT 03/17/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 141.54 03363839 74229 - BUSINESS SUPPLIES 03/17/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOL "8,793.01" 25656667 77435 - DEVELOPMENT 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,444.86" 25656277 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 71.30 25656281 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "13,705.59" 25656282 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,251.73" 25656284 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,263.03" 25656287 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,720.16" 25656289 73530 - HEATING OIL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 731.42 25656297 73530 - HEATING OIL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 764.82 25656300 73530 - HEATING OIL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,163.73" 25656301 73530 - HEATING OIL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,609.06" 25656302 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,063.59" 25656303 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,859.57" 25656794 73530 - HEATING OIL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,972.95" 25656796 74856 - DIESEL 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 790.56 25656797 74855 - UNLEADED 03/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,274.10" 25656799 73530 - HEATING OIL 03/17/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED 180.00 25655525 73452 - PROMOTIONS 03/17/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 52.16 25656805 74229 - BUSINESS SUPPLIES 03/17/2014 CRISIS PREVENTION INSTITUTE INC CRISIS PREVENTION INSTITUTE INC MILWAUKEE WI 53224-3640 DOL 840.45 25655420 73026 - TRAINING/CONFERENCES 03/17/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 417.47 25656348 73526 - ELECTRICITY 03/17/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DPS 505.16 25656034 73227 - COURIER 03/17/2014 CRYOMECH INCORPORATED SYRACUSE NY 13211-2106 HSS 360.00 03365059 74754 - PARTS AND SUPPLIES 03/17/2014 CULINARY SOFTWARE SERVICES BOULDER CO 80302-5723 DOL 533.00 03354960 73154 - SOFTWARE LICENSING 03/17/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 394.64 25656806 74754 - PARTS AND SUPPLIES 03/17/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 595.00 25656619 72413 - LODGING 03/17/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 462.00 25656619 72414 - MEALS & INCIDENTALS 03/17/2014 DAISY LAMONT-KONST FOSTER CARE ALAKANUK AK 99554-0181 HSS 284.96 25655798 77253 - LODGING/MEALS(NONTAX 03/17/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 28.98 03346475 74222 - 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HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC 825.00 25655483 74701 - PLUMBING 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "5,994.36" 25656379 73530 - HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "18,028.79" 25656403 73530 - HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "10,115.86" 25656414 73530 - HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "16,971.41" 25656419 73530 - HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "22,261.07" 25656419 74856 - DIESEL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,061.55" 25656420 73530 - HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "7,720.63" 25656427 73530 - HEATING OIL 03/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,809.30" 25656484 73530 - HEATING OIL 03/17/2014 DELUXE BUSINESS CHECKS AND SOLUTION DELUXE FINANCIAL SERVICES INC CINCINNATI OH 45274-2572 MVA 281.45 03361837 73452 - PROMOTIONS 03/17/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 129.00 03356087 72113 - LODGING 03/17/2014 DENNIS & BRIDGET KLINE GRR8 BEAR BED & BREAKFAST BETHEL AK 99559-3416 LAW 148.00 25655715 72113 - LODGING 03/17/2014 DENNIS MAYER D & L RENTALS JUNEAU AK 99801-9517 DPS 250.00 25655646 73667 - STRUCTURE/INFRASTRC 03/17/2014 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DFG 10.00 03363893 72112 - SURFACE TRANSPORT 03/17/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 97.96 25655969 73177 - MEDICAL 03/17/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 GOV 4.50 03364427 72112 - SURFACE TRANSPORT 03/17/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 GOV 7.50 03364430 72112 - SURFACE TRANSPORT 03/17/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 18.00 03361311 72112 - SURFACE TRANSPORT 03/17/2014 DICK BLICK DICK BLICK CHICAGO IL 60678-1069 EED 16.86 25655562 74754 - PARTS AND SUPPLIES 03/17/2014 DIGITAL RIVER INC SONIC SOLUTIONS ONLINE STORE EDEN PRAIRIE MN 55344-3765 LAW 89.96 03363995 73154 - SOFTWARE LICENSING 03/17/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 HSS 25.00 25655864 73528 - DISPOSAL 03/17/2014 D J EXCAVATION & DEVELOPMENT INC D J EXCAVATION & DEVELOPMENT INC WASILLA AK 99654-7251 HSS 100.00 25655870 73668 - ROOM/SPACE 03/17/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 436.00 03364216 72113 - LODGING 03/17/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 20.00 25655895 73401 - LONG DISTANCE 03/17/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 680.00 25656643 72413 - LODGING 03/17/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 420.00 25656643 72414 - MEALS & INCIDENTALS 03/17/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 269.52 25656105 74691 - 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MEALS & INCIDENTALS 03/17/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 196.00 25656244 72114 - MEALS & INCIDENTALS 03/17/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 LAW 22.99 03362375 74236 - SUBSCRIPTIONS 03/17/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,990.96" 25656617 75535 - ARCHITECT/ENGINEER 03/17/2014 D R MYERS DISTRIBUTING COMPANY INC DRIVERS LICENSE GUIDE CO INC REDWOOD CITY CA 94063-2607 DOT 120.70 25656734 74611 - LAW ENFORCEMENT 03/17/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "36,655.51" 25656396 73052 - MGMT/CONSULTING 03/17/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "2,037.88" 25656317 73176 - PSYCHIATRIC 03/17/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "2,188.99" 25656319 73176 - PSYCHIATRIC 03/17/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "2,115.49" 25656323 73176 - PSYCHIATRIC 03/17/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 708.00 25656366 73176 - PSYCHIATRIC 03/17/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 175.00 25656371 73176 - PSYCHIATRIC 03/17/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 708.00 25656376 73176 - PSYCHIATRIC 03/17/2014 ELAINE BUBLITZ ELAINE BUBLITZ SEWARD AK 99664-0688 ACS 413.40 25655955 72112 - SURFACE TRANSPORT 03/17/2014 ELAINE BUBLITZ ELAINE BUBLITZ SEWARD AK 99664-0688 ACS 812.00 25655955 72114 - MEALS & INCIDENTALS 03/17/2014 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-1878 EED 303.00 03360527 72114 - MEALS & INCIDENTALS 03/17/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 7.28 25656292 72112 - SURFACE TRANSPORT 03/17/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 92.00 25656292 72114 - MEALS & INCIDENTALS 03/17/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 180.00 25656392 72114 - MEALS & INCIDENTALS 03/17/2014 ELMENDORF NON APPROPRIATED FUNDS EIELSON AFB CHILD CARE EIELSON AFB AK 99702-1800 EED "8,434.70" 25656463 77431 - EDUCATION 03/17/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 595.00 25656616 72413 - LODGING 03/17/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 462.00 25656616 72414 - MEALS & INCIDENTALS 03/17/2014 EMILY PENAYAH EMILY PENAYAH SAVOONGA AK 99769-0196 HSS 345.00 25656389 73753 - PROGRAM MGMT/CONSULT 03/17/2014 EMILY SAURA-MCCLORY KETCHIKAN AK 99901-9608 HSS 163.20 25655586 72114 - MEALS & INCIDENTALS 03/17/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS "1,183.86" 25656733 73529 - NATURAL GAS/PROPANE 03/17/2014 EMSL ANALYTICAL INC EMSL ANALYTICAL INC CINNAMINSON NJ 08077-2892 DOT 65.00 25656779 73653 - INSPECTIONS/TESTING 03/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 750.63 25655888 73154 - SOFTWARE LICENSING 03/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 116.88 25655757 73154 - SOFTWARE LICENSING 03/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 523.92 25656062 73154 - SOFTWARE LICENSING 03/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 606.36 25656186 73154 - SOFTWARE LICENSING 03/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 333.50 25656199 73154 - SOFTWARE LICENSING 03/17/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 269.00 25655875 73528 - DISPOSAL 03/17/2014 ENTERPRISE RENT A CAR COMPANY DO NOT REACTIVATE USE PVN ERC06170 ANCHORAGE AK 99501-2714 DOA 40.77 03352150 72112 - SURFACE TRANSPORT 03/17/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 237.30 25655558 73755 - SAFETY SERVICES 03/17/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 17.50 03363770 72112 - SURFACE TRANSPORT 03/17/2014 ERIC B LEE ERIC B LEE EAGLE RIVER AK 99577-9605 DOT 170.00 25656611 72413 - LODGING 03/17/2014 ERIC B LEE ERIC B LEE EAGLE RIVER AK 99577-9605 DOT 120.00 25656611 72414 - MEALS & INCIDENTALS 03/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 84.53 03364331 74855 - UNLEADED 03/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 1.51 03364612 72112 - SURFACE TRANSPORT 03/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 18.01 03356573 72112 - SURFACE TRANSPORT 03/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 20.68 03356580 72112 - SURFACE TRANSPORT 03/17/2014 ERIK C NORBERG ERIK C NORBERG JUNEAU AK 99801-1646 DOT 156.00 25656085 72114 - MEALS & INCIDENTALS 03/17/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "54,043.17" 25655566 73751 - CONSERVATION/ENVIRN 03/17/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 100.00 03359714 72113 - LODGING 03/17/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 24.19 25655595 72412 - SURFACE TRANSPORT 03/17/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA -159.00 25655595 72414 - MEALS & INCIDENTALS 03/17/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 150.20 25655595 72416 - REIMB TRAVEL COSTS 03/17/2014 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 45.00 25656383 73753 - PROGRAM MGMT/CONSULT 03/17/2014 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 15.00 25656402 73753 - PROGRAM MGMT/CONSULT 03/17/2014 FAIRBANKS CLEANERS & SUPPLY INC FAIRBANKS CLEANERS & LUNEN SUPPLY INC FAIRBANKS AK 99707-1474 DPS 12.00 25656010 74485 - CLEANING 03/17/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED "37,610.17" 25656460 77431 - EDUCATION 03/17/2014 FAIRBANKS ECONOMIC DEVELOPMENT FAIRBANKS ECONOMIC DEVELOPMENT CORP FAIRBANKS AK 99701-4629 DOT "6,035.99" 25656634 73752 - ECONOMIC/DEVELOPMENT 03/17/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 285.00 03355320 72113 - LODGING 03/17/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 50.00 25655763 73083 - CASE COSTS 03/17/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 212.64 25655968 73177 - MEDICAL 03/17/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 112.25 25656201 73177 - MEDICAL 03/17/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 146.10 25656211 73177 - MEDICAL 03/17/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25656229 73177 - MEDICAL 03/17/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 344.00 25655756 74229 - BUSINESS SUPPLIES 03/17/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "4,920.00" 25655450 74607 - OTHER SAFETY 03/17/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 688.80 25655490 74490 - NON-FOOD SUPPLIES 03/17/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 31.95 03363809 74754 - PARTS AND SUPPLIES 03/17/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 91.37 25655687 74754 - PARTS AND SUPPLIES 03/17/2014 FEDERAL COMPLIANCE CONSULTING LLC FEDERAL COMPLIANCE CONSULTING LLC POTOMAC MD 20854-2122 LAW 125.00 03361874 73026 - TRAINING/CONFERENCES 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 20.36 25655653 73227 - COURIER 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 57.80 25655861 73227 - COURIER 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 93.93 25655872 73227 - COURIER 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 21.07 25655926 73227 - COURIER 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25656128 73227 - COURIER 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 83.17 25656786 73227 - COURIER 03/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 241.07 25655759 73227 - COURIER 03/17/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 72.76 03364937 74693 - SIGNS AND MARKERS 03/17/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 445.00 03351032 73756 - PRINT/COPY/GRAPHICS 03/17/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DPS 591.44 03364513 73756 - PRINT/COPY/GRAPHICS 03/17/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DPS 109.73 25655460 73226 - FREIGHT 03/17/2014 FEKLA F KUZMIN FEKLA F KUZMIN DELTA JCT AK 99737-1671 HSS 39.95 25655991 77282 - CLIENT TRAVEL NONTAX 03/17/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 EED 373.93 25655550 74754 - PARTS AND SUPPLIES 03/17/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 184.12 25656286 74523 - LABORATORY SUPPLIES 03/17/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 116.70 25656290 74523 - LABORATORY SUPPLIES 03/17/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 370.20 25656125 74525 - NON-LAB SUPPLIES 03/17/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 20.00 25655867 73226 - FREIGHT 03/17/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 20.00 25655868 73226 - FREIGHT 03/17/2014 FLORIAN JOHN BOROWSKI ANCHORAGE AK 99508-4370 DOL 208.00 25655629 72124 - MEALS & INCIDENTALS 03/17/2014 FLORIAN JOHN BOROWSKI ANCHORAGE AK 99508-4370 DOL 82.00 25655629 72126 - NONTAX REIMBURSEMENT 03/17/2014 FLOR KUZMIN DELTA JCT AK 99737-1671 HSS 63.92 25655994 77282 - CLIENT TRAVEL NONTAX 03/17/2014 "FOOD BANK OF ALASKA, INC." "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED 492.28 25656471 77431 - EDUCATION 03/17/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 EED 36.00 25655561 73228 - POSTAGE 03/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 400.00 03347986 74229 - BUSINESS SUPPLIES 03/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -400.00 03348017 74229 - BUSINESS SUPPLIES 03/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 44.21 03356311 74229 - BUSINESS SUPPLIES 03/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -44.21 03356331 74229 - BUSINESS SUPPLIES 03/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 12.51 03364719 72112 - SURFACE TRANSPORT 03/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 187.10 25656447 74481 - FOOD SUPPLIES 03/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 36.45 25656447 74490 - NON-FOOD SUPPLIES 03/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 5.17 03364399 72112 - SURFACE TRANSPORT 03/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 34.99 03350347 74482 - CLOTHING & UNIFORMS 03/17/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 HSS 817.90 03363537 10603 - PREPAID EXPENSE 03/17/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 HSS 817.90 03363563 10603 - PREPAID EXPENSE 03/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 468.00 25655480 74490 - NON-FOOD SUPPLIES 03/17/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 23.25 25655579 73083 - CASE COSTS 03/17/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 17.00 25655580 73083 - CASE COSTS 03/17/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 18.75 25655774 73083 - CASE COSTS 03/17/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 152.50 25656245 73656 - SNOW REMOVAL 03/17/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 305.00 25656254 73656 - SNOW REMOVAL 03/17/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 340.00 25656260 73656 - SNOW REMOVAL 03/17/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOA 3.68 03360470 72112 - SURFACE TRANSPORT 03/17/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOA 9.87 03360473 72112 - SURFACE TRANSPORT 03/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 6.88 03364274 72112 - SURFACE TRANSPORT 03/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 7.39 03363529 72112 - SURFACE TRANSPORT 03/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 9.12 03361328 72112 - SURFACE TRANSPORT 03/17/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DPS 55.00 03364566 73680 - VEHICLE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 14.41 25656338 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 99.99 25656347 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.03 25656351 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 24.81 25656351 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 169.99 25656440 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 392.00 25655484 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 392.00 25655484 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 587.85 25655706 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 465.80 25655710 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.00 25655712 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "24,747.98" 25655713 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.70 25655714 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "122,084.15" 25655717 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 14.63 25655790 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 77.58 25656138 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 4.03 25655515 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 4.73 25655516 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 5.80 25655517 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 57.13 25655518 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 53.43 25655519 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 97.94 25655520 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 263.84 25655521 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 192.77 25655522 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 44.20 25655523 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 139.98 25655523 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 417.26 25655524 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 62.71 25655526 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 69.58 25655527 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 146.12 25655528 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 42.83 25655528 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 69.99 25655556 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 69.99 25655621 73687 - OFFICE FURN & EQUIP 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.64 25655877 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 135.44 25655880 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.58 25655882 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25655883 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.08 25655884 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.58 25655885 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.07 25655886 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.58 25655889 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.01 25655892 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.00 25655893 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.63 25655896 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.12 25655899 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.00 25655901 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 63.12 25655902 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.72 25655903 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.93 25655906 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.73 25655907 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.46 25655909 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 118.50 25655911 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.14 25655915 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 893.46 25655974 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 46.01 25655974 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.98 25655985 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 628.34 25655993 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.12 25655993 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25655993 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 583.73 25656019 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 112.60 25656019 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.35 25656096 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 60.74 25656101 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 266.37 25656101 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 38.32 25656109 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 143.62 25656114 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.71 25656114 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.39 25656122 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 543.09 25656122 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.47 25656129 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.13 25656133 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 120.35 25656137 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 250.17 25656155 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.68 25656155 73402 - LOCAL/EQUIP CHARGES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.00 25656155 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.97 25656164 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.57 25656191 73157 - TELEVISION 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 215.36 25656418 73404 - CELLULAR PHONES 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25656422 73403 - DATA/NETWORK 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.71 25656424 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 124.30 25656425 73401 - LONG DISTANCE 03/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.90 25656661 73401 - 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POSTAGE 03/17/2014 MARCHETA A MOULTON MARCHETA A MOULTON JUNEAU AK 99802-2489 DOT 108.00 25656218 72114 - MEALS & INCIDENTALS 03/17/2014 MARGARET E COWAN BARROW AK 99723-1744 DOL 120.00 25655632 72124 - MEALS & INCIDENTALS 03/17/2014 MARGARET E COWAN BARROW AK 99723-1744 DOL 30.00 25655632 72126 - NONTAX REIMBURSEMENT 03/17/2014 MARIA TICKETT ST PAUL ISLE AK 99660-0284 HSS 40.00 25656195 73177 - MEDICAL 03/17/2014 MARIEL A FONTEYN ANCHORAGE AK 99504-1577 MVA 13.44 25655568 72112 - SURFACE TRANSPORT 03/17/2014 MARIEL A FONTEYN ANCHORAGE AK 99504-1577 MVA 60.00 25655568 72114 - MEALS & INCIDENTALS 03/17/2014 MARIE NINGEALOOK WALES AK 99783-0491 HSS 15.00 25656399 73753 - PROGRAM MGMT/CONSULT 03/17/2014 MARION HOFFMAN BETHEL AK 99559-0402 ACS 20.00 25655894 72112 - SURFACE TRANSPORT 03/17/2014 MARION HOFFMAN BETHEL AK 99559-0402 ACS 92.00 25655894 72114 - MEALS & INCIDENTALS 03/17/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 34.16 25655698 72112 - SURFACE TRANSPORT 03/17/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 GOV 116.96 03364710 72413 - LODGING 03/17/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 GOV 170.85 03364712 72413 - LODGING 03/17/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DOT 170.85 03356111 72113 - LODGING 03/17/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 CED "1,264.81" 03364401 72413 - LODGING 03/17/2014 MARTHA DOUGLAS POINT HOPE AK 99766-0074 HSS 45.00 25656400 73753 - PROGRAM MGMT/CONSULT 03/17/2014 MARYANN RAY ALASKAN POND AT JUNEAU JUNEAU AK 99801-8723 DPS 540.00 03362193 72113 - LODGING 03/17/2014 MARY CLARA FLEMING ANCHORAGE AK 99501-3502 DOA 57.00 25655485 72112 - SURFACE TRANSPORT 03/17/2014 MARY CLARA FLEMING ANCHORAGE AK 99501-3502 DOA 927.00 25655485 72113 - LODGING 03/17/2014 MARY CLARA FLEMING ANCHORAGE AK 99501-3502 DOA 272.00 25655485 72114 - MEALS & INCIDENTALS 03/17/2014 MARY HANSON NEW STUYAHOK AK 99636-0035 HSS 50.00 25655925 73177 - MEDICAL 03/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 316.00 25656021 73526 - ELECTRICITY 03/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 960.38 25656163 73526 - ELECTRICITY 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 495.00 25656499 77433 - PUBLIC PROTECTION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "85,990.85" 25656500 77435 - DEVELOPMENT 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "37,586.46" 25656502 77435 - DEVELOPMENT 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "2,152,862.41" 25656504 77436 - TRANSPORTATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "35,923.42" 25656506 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "42,661.25" 25656508 77435 - DEVELOPMENT 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "9,280.00" 25656509 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "8,450.00" 25656510 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "9,461.63" 25656511 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 151.15 25656512 77433 - PUBLIC PROTECTION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 190.00 25656515 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "18,245.00" 25656587 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "3,264.07" 25656588 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "1,300,532.55" 25656591 77436 - TRANSPORTATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "259,515.65" 25656594 77436 - TRANSPORTATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "64,765.81" 25656626 77436 - TRANSPORTATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "205,092.71" 25656637 77431 - EDUCATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "500,000.00" 25656822 77436 - TRANSPORTATION 03/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DPS 8.00 25655536 73528 - DISPOSAL 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 GOV 290.41 25656377 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 321.20 25656697 73403 - DATA/NETWORK 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "8,275.68" 25656711 73403 - DATA/NETWORK 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "1,924.41" 25656713 73403 - DATA/NETWORK 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 404.34 25656717 73403 - DATA/NETWORK 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 586.17 25656722 73403 - DATA/NETWORK 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 321.21 25656225 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 32.91 03350713 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 32.92 03350722 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 149.97 03350751 73157 - TELEVISION 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 9.75 03350751 73401 - LONG DISTANCE 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 539.73 03350751 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 302.46 25656145 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 43.25 25656439 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 25.95 25656439 73403 - DATA/NETWORK 03/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 90.32 25656638 73402 - LOCAL/EQUIP CHARGES 03/17/2014 MATHENY ENTERPRISES LLC UNIVERSITY WEST EDUCARE FAIRBANKS AK 99709-3126 EED "2,231.12" 25656686 77431 - EDUCATION 03/17/2014 MATRONA KOZEVENIKOFF MATRONA A KOZEVENIKOFF EMMONAK AK 99581-0085 HSS 30.00 25655924 73177 - MEDICAL 03/17/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "3,386.27" 25656457 77431 - EDUCATION 03/17/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 LAW 49.50 25655591 73083 - CASE COSTS 03/17/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 LAW 10.75 25655631 73083 - CASE COSTS 03/17/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 LAW 56.75 25655634 73083 - CASE COSTS 03/17/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS 902.60 25655987 73177 - MEDICAL 03/17/2014 MATTHEW MURPHY MATTHEW J MURPHY ANCHORAGE AK 99515-2713 DOT 36.00 25656358 72112 - SURFACE TRANSPORT 03/17/2014 MATTHEW MURPHY MATTHEW J MURPHY ANCHORAGE AK 99515-2713 DOT 180.00 25656358 72114 - MEALS & INCIDENTALS 03/17/2014 MATTHEW THOMAS ANCHORAGE AK 99504-1202 HSS 55.75 25655738 72412 - SURFACE TRANSPORT 03/17/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 5.49 25656795 74754 - PARTS AND SUPPLIES 03/17/2014 MAX OWEN MAX OWEN KETCHIKAN AK 99901-1303 DOT 85.00 25656602 72413 - LODGING 03/17/2014 MAX OWEN MAX OWEN KETCHIKAN AK 99901-1303 DOT 55.00 25656602 72414 - MEALS & INCIDENTALS 03/17/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 7.50 03364448 72112 - SURFACE TRANSPORT 03/17/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03364618 72112 - SURFACE TRANSPORT 03/17/2014 MEDCO EQUIPMENT HOULTON WI 54082-2016 HSS 442.47 03364451 74490 - NON-FOOD SUPPLIES 03/17/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 80.00 25655503 74222 - BOOKS AND EDUCATIONA 03/17/2014 MEGAN L HELLENTHAL MEGAN L HELLENTHAL ANCHORAGE AK 99508-4563 DPS 50.00 25655731 73451 - ADVERTISING 03/17/2014 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 EED "3,102.90" 25656692 77431 - EDUCATION 03/17/2014 MEGYN A GREIDER MEGYN A GREIDER ANCHORAGE AK 99515-4287 LAW 12.00 25655611 72112 - SURFACE TRANSPORT 03/17/2014 MELINDA H GLASS PH D MELINDA H GLASS PH D PALMER AK 99645-3517 LAW 28.75 25655589 73083 - CASE COSTS 03/17/2014 MELINDA H GLASS PH D MELINDA H GLASS PH D PALMER AK 99645-3517 LAW 30.75 25655635 73083 - CASE COSTS 03/17/2014 MERIDIAN SYSTEMS INC MERIDIAN SYSTEMS INC ANCHORAGE AK 99503-3969 MVA 150.00 03360734 74754 - PARTS AND SUPPLIES 03/17/2014 MIB INC ADDRESS VERIFIED W/USPS BRAINTREE MA 02184-8734 DPS 50.00 25655532 73082 - TRANSCRIPTION/RECORD 03/17/2014 MICHAEL C. ROSE. PH.D. MICHAEL C ROSE PH D ANCHORAGE AK 99524-2074 LAW 575.00 25655664 73083 - CASE COSTS 03/17/2014 MICHAEL G SHEP AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8805 DOT 16.00 25656517 72114 - MEALS & INCIDENTALS 03/17/2014 MICHAEL G SHEP AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8805 DOT 595.00 25656599 72413 - LODGING 03/17/2014 MICHAEL G SHEP AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8805 DOT 462.00 25656599 72414 - MEALS & INCIDENTALS 03/17/2014 MICHAEL HANSEN STAMPS TODAY ANCHORAGE AK 99503-5774 LAW 31.95 25655704 74229 - BUSINESS SUPPLIES 03/17/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER ANCHORAGE AK 99501-4247 DOA 117.50 25655470 72112 - SURFACE TRANSPORT 03/17/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER ANCHORAGE AK 99501-4247 DOA 332.00 25655470 72114 - MEALS & INCIDENTALS 03/17/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 120.74 25655466 72112 - SURFACE TRANSPORT 03/17/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 72.00 25655466 72114 - MEALS & INCIDENTALS 03/17/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 680.00 25656636 72413 - LODGING 03/17/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 538.00 25656636 72414 - MEALS & INCIDENTALS 03/17/2014 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 30.00 25656112 72114 - MEALS & INCIDENTALS 03/17/2014 MIKE A VIGUE MIKE A VIGUE JUNEAU AK 99802-3290 DOT 92.00 25656210 72114 - MEALS & INCIDENTALS 03/17/2014 MIKE CRABB SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-8860 DOT 152.00 25656193 72114 - MEALS & INCIDENTALS 03/17/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 10.12 03362440 72112 - SURFACE TRANSPORT 03/17/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 22.95 03363628 72112 - SURFACE TRANSPORT 03/17/2014 MIKKELS VERKSTED MIKKELS VAERKSTED DENMARK 00000-0000 DFG "1,560.00" 25656394 73751 - CONSERVATION/ENVIRN 03/17/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DPS 380.00 03361366 72113 - LODGING 03/17/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 LAW 9.98 03364005 74229 - BUSINESS SUPPLIES 03/17/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 HSS 251.80 25656615 74754 - PARTS AND SUPPLIES 03/17/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 MVA 33.90 25655680 74700 - ELECTRICAL 03/17/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 MVA 58.29 25655681 74700 - ELECTRICAL 03/17/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 47.04 25656627 72412 - SURFACE TRANSPORT 03/17/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 595.00 25656627 72413 - LODGING 03/17/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 462.00 25656627 72414 - MEALS & INCIDENTALS 03/17/2014 MONTY LEE MANNS ALASKA COLLISION EXPRESS FAIRBANKS AK 99708-0004 DOT "3,540.00" 25656688 73680 - VEHICLE 03/17/2014 MONTY LEE MANNS ALASKA COLLISION EXPRESS FAIRBANKS AK 99708-0004 DOT "2,541.22" 25656688 74754 - PARTS AND SUPPLIES 03/17/2014 MORALE WELFARE & RECREATION KODIAK BASE CHILD DEVELOPMENT CENTER KODIAK AK 99619-5027 EED "1,554.55" 25656458 77431 - EDUCATION 03/17/2014 MORTGAGE RESOURCE CENTER INC ALLREGS EAGAN MN 55121-1123 CED 700.00 25655941 74236 - SUBSCRIPTIONS 03/17/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOC 508.77 25655504 74754 - PARTS AND SUPPLIES 03/17/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 190.00 03364880 74752 - LUBE OILS/GREASE/SOL 03/17/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE POLICE DEPARTMENT ANCHORAGE AK 99507-1500 DOT "49,922.00" 25655679 77436 - TRANSPORTATION 03/17/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 546.00 25656132 73527 - WATER & SEWAGE 03/17/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS 210.52 25655947 73177 - MEDICAL 03/17/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "19,494.86" 25656117 73526 - ELECTRICITY 03/17/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 12.24 25656182 72112 - SURFACE TRANSPORT 03/17/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 120.00 25656182 72114 - MEALS & INCIDENTALS 03/17/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 CED 220.00 03364475 72113 - LODGING 03/17/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 CED 6.00 03364475 73403 - DATA/NETWORK 03/17/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 LAW 291.61 25655747 73083 - CASE COSTS 03/17/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 LAW 46.45 25655769 74229 - BUSINESS SUPPLIES 03/17/2014 MYRA S HARDELAND STATE EMPLOYEE PALMER AK 99645-6967 DNR 47.60 25656294 72112 - SURFACE TRANSPORT 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 75.00 03364723 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 219.00 03353627 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03364284 77252 - LODGING/MEALS (TAX) 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03364391 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 150.00 03364395 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03364815 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 198.00 03363533 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 150.00 03364230 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 218.00 03356575 72113 - LODGING 03/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03363239 72113 - LODGING 03/17/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 28.00 25655904 72112 - 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TRAINING/CONFERENCES 03/17/2014 NICHE TECHNOLOGY INC NICHE TECHNOLOGY INC CANADA 00000-0000 DPS 120.00 25656050 73026 - TRAINING/CONFERENCES 03/17/2014 NINA J CORBETT NINA J CORBETT DILLINGHAM AK 99576-1216 HSS 8.50 25656200 72112 - SURFACE TRANSPORT 03/17/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "20,422.94" 03351375 73526 - ELECTRICITY 03/17/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "2,404.50" 03351375 73527 - WATER & SEWAGE 03/17/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 571.73 03351375 73528 - DISPOSAL 03/17/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "1,586.12" 25656699 73753 - PROGRAM MGMT/CONSULT 03/17/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 159.51 03364854 74700 - ELECTRICAL 03/17/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 82.38 25656707 74754 - 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BUSINESS SUPPLIES 03/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 32.49 03354814 74229 - BUSINESS SUPPLIES 03/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 179.86 03363265 74229 - BUSINESS SUPPLIES 03/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 72.24 03361705 74229 - BUSINESS SUPPLIES 03/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 129.99 03363331 74233 - INFO TECH EQUIPMENT 03/17/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 595.00 25656606 72413 - LODGING 03/17/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 420.00 25656606 72414 - MEALS & INCIDENTALS 03/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 31.98 25656680 74525 - NON-LAB SUPPLIES 03/17/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 338.25 25656067 73026 - TRAINING/CONFERENCES 03/17/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOA 233.96 25655477 73155 - 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TRANSPORT SERVICES 03/17/2014 PAPA ZULA AIR SERVICES INC PAPA ZULA AIR SERVICES INC TOK AK 99780-0403 DFG "1,672.00" 25656408 73766 - TRANSPORT SERVICES 03/17/2014 PATRICK E PHILLIPS PATRICK E PHILLIPS JUNEAU AK 99801-8303 DOT 85.00 25656598 72413 - LODGING 03/17/2014 PATRICK E PHILLIPS PATRICK E PHILLIPS JUNEAU AK 99801-8303 DOT 98.00 25656598 72414 - MEALS & INCIDENTALS 03/17/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 595.00 25656608 72413 - LODGING 03/17/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 420.00 25656608 72414 - MEALS & INCIDENTALS 03/17/2014 PATRICK T SINNETT PATRICK TODD SINNETT ANCHORAGE AK 99502-1443 DOT 995.00 70502090 72114 - MEALS & INCIDENTALS 03/17/2014 PAUL A EDWARDS TOK AK 99780-0594 HSS 94.00 25655998 77282 - CLIENT TRAVEL NONTAX 03/17/2014 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DPS "2,386.52" 25655806 73177 - MEDICAL 03/17/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "58,427.02" 25656868 77550 - 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CASE COSTS 03/17/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE ALASKA MEDICAL CENTER ANCHORAGE AK 99519-6604 HSS 937.80 25655964 73177 - MEDICAL 03/17/2014 PROVIDENCE HOSPITAL PROVIDENCE FAMILY MEDICINE CENTER ANCHORAGE AK 99508-4372 HSS 182.02 25655976 73177 - MEDICAL 03/17/2014 PROVIDENCE IMAGING CENTER PROVIDENCE IMAGING CENTER ANCHORAGE AK 99507-1282 HSS "1,152.23" 25655965 73177 - MEDICAL 03/17/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03359328 73228 - POSTAGE 03/17/2014 PSYCHOLOGICAL EVALUATION & CONSULTATION PSYCHOLOGICAL EVALUATION & CONSULTATION FAIRBANKS AK 99701-4665 LAW 50.00 25655766 73083 - CASE COSTS 03/17/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 27.48 03359330 74754 - PARTS AND SUPPLIES 03/17/2014 QUALITY LOGO PRODUCTS INC AURORA IL 60506-2942 DOL 818.84 03349538 73452 - PROMOTIONS 03/17/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DOT "114,000.00" 25656432 73651 - ARCHITECT/ENGINEER 03/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "1,513.78" 03361681 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 332.21 25655980 73177 - MEDICAL 03/17/2014 QUINLAN STEINER QUINLAN STEINER ANCHORAGE AK 99517-1301 DOA 48.45 25655462 72112 - SURFACE TRANSPORT 03/17/2014 QUINLAN STEINER QUINLAN STEINER ANCHORAGE AK 99517-1301 DOA 180.00 25655462 72114 - MEALS & INCIDENTALS 03/17/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 CED 168.00 03364409 72113 - LODGING 03/17/2014 RACHEL SANDERS RACHEL SANDERS SPEECH LANGUAGE DOUGLAS AK 99824-0090 EED 225.00 25656766 73753 - PROGRAM MGMT/CONSULT 03/17/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 LAW 511.20 03364245 73227 - COURIER 03/17/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 162.28 25655956 73177 - MEDICAL 03/17/2014 RAYMOND WEYIOUANNA RAYMOND WEYIOUANNA SHISHMAREF AK 99772-2104 HSS 105.00 25656393 73753 - PROGRAM MGMT/CONSULT 03/17/2014 RED DEVIL RED DEVIL PEOPLE AND COMMUNITY INC ANCHORAGE AK 99519-6821 DOT 143.58 25656333 73526 - ELECTRICITY 03/17/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DPS 175.00 25655648 73691 - OTH EQUIP/MACHINERY 03/17/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 CED 120.00 25656401 73226 - FREIGHT 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 126.18 25655929 73668 - ROOM/SPACE 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 14.90 25656341 73226 - FREIGHT 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 120.49 25656341 73668 - ROOM/SPACE 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 105.45 25656343 73528 - DISPOSAL 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 4.36 25656343 73668 - ROOM/SPACE 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 26.36 25656134 73528 - DISPOSAL 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 14.90 25655702 73226 - FREIGHT 03/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 345.13 25655702 73668 - ROOM/SPACE 03/17/2014 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 MVA 116.00 25655650 74754 - PARTS AND SUPPLIES 03/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 48.00 03355341 72112 - SURFACE TRANSPORT 03/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 42.00 03363535 72112 - SURFACE TRANSPORT 03/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03345563 72112 - SURFACE TRANSPORT 03/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03356066 72112 - SURFACE TRANSPORT 03/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 25.00 03356092 72112 - SURFACE TRANSPORT 03/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 20.00 03356113 72112 - SURFACE TRANSPORT 03/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03363238 72112 - SURFACE TRANSPORT 03/17/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 109.00 25655540 73083 - CASE COSTS 03/17/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 119.50 25655549 73083 - CASE COSTS 03/17/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DEC 1.10 03327125 10606 - AUTO PAY SUSPENSE 03/17/2014 RHEM LLC EJ BARTELLS SPOKANE WA 99210-0954 DOC "1,542.23" 25655453 74754 - PARTS AND SUPPLIES 03/17/2014 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT "7,228.18" 25656716 73526 - ELECTRICITY 03/17/2014 ROBERT B LAURIE ROBERT B LAURIE JUNEAU AK 99803-3543 DOT 10.00 25656342 72412 - SURFACE TRANSPORT 03/17/2014 ROBERT B LAURIE ROBERT B LAURIE JUNEAU AK 99803-3543 DOT 224.00 25656342 72414 - MEALS & INCIDENTALS 03/17/2014 ROBERT CRAGER ROBERT CRAGER ANCHORAGE AK 99503-5774 ACS 60.00 25655891 72114 - MEALS & INCIDENTALS 03/17/2014 ROBERT G GORDON ROBERT G GORDON WASILLA AK 99654-4202 MVA 61.60 25655678 72112 - SURFACE TRANSPORT 03/17/2014 ROBERT M JOHNSON LAW OFFICE OF ROBERT M JOHNSON ANCHORAGE AK 99501-2168 LAW 350.00 25655851 73078 - ATTORNEY 03/17/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 GOV 99.95 03364637 72112 - SURFACE TRANSPORT 03/17/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA 132.24 25655652 74759 - PAINT & PRESERVATIVE 03/17/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 425.00 25656593 72413 - LODGING 03/17/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 362.00 25656593 72414 - MEALS & INCIDENTALS 03/17/2014 ROLLIN YOUNG ROLLIN T YOUNG JUNEAU AK 99801-8514 DPS 375.00 25655808 73667 - STRUCTURE/INFRASTRC 03/17/2014 ROSS & ASSOC ENVIRONMENTAL CONSULTING ROSS & ASSOC ENVIRONMENTAL CONSULTING SEATTLE WA 98101-3085 DEC "6,109.97" 25656798 73751 - CONSERVATION/ENVIRN 03/17/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 79.95 03364788 74236 - SUBSCRIPTIONS 03/17/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 EED 380.00 03364753 72113 - LODGING 03/17/2014 RYAN BURT RYAN BURT DUTCH HARBOR AK 99692-1306 DFG 152.00 25656752 72114 - MEALS & INCIDENTALS 03/17/2014 RYNNIEVA MOSS RYNNIEVA MOSS NORTH POLE AK 99705-5770 LAA 17.80 25656821 74222 - BOOKS AND EDUCATIONA 03/17/2014 SAFETY WASTE INCINERATION SAFETY WASTE INCINERATION WASILLA AK 99623-4958 HSS "1,305.20" 25656243 73528 - DISPOSAL 03/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 59.14 25656592 74481 - FOOD SUPPLIES 03/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 262.23 25656592 74490 - NON-FOOD SUPPLIES 03/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 12.01 03363470 72112 - SURFACE TRANSPORT 03/17/2014 SALCHA FIRE AND RESCUE INC SALCHA FIRE AND RESCUE SALCHA AK 99714-0069 CED "31,217.53" 25656490 77433 - PUBLIC PROTECTION 03/17/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 LAW 15.00 25655655 73083 - CASE COSTS 03/17/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 LAW 17.90 25655656 73083 - CASE COSTS 03/17/2014 SAMUEL COLLYN SYMMES STATE EMPLOYEE BETHEL AK 99559-2973 HSS 48.00 25655785 77253 - LODGING/MEALS(NONTAX 03/17/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 88.51 25655953 73177 - MEDICAL 03/17/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 451.83 25656513 73528 - DISPOSAL 03/17/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 918.17 25656516 73528 - DISPOSAL 03/17/2014 SARAH DEGENNARO SARAH DEGENNARO FAIRBANKS AK 99775-1088 DFG "2,068.00" 25656416 74693 - SIGNS AND MARKERS 03/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 796.18 25655940 73405 - OTHER WIRELESS CHRGS 03/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 796.18 25655942 73405 - OTHER WIRELESS CHRGS 03/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 49.76 25656032 73405 - OTHER WIRELESS CHRGS 03/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 99.52 25656035 73405 - OTHER WIRELESS CHRGS 03/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 99.52 25656753 73405 - OTHER WIRELESS CHRGS 03/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 199.04 03361273 73405 - OTHER WIRELESS CHRGS 03/17/2014 SATOMI O FRENCH FRENCH'S COMMERCIAL KITCHEN REPAIR CANTON NY 13617-6516 DOC "2,434.20" 25655424 74754 - PARTS AND SUPPLIES 03/17/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 MVA 187.49 25655654 74701 - PLUMBING 03/17/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 278.75 03363436 77252 - LODGING/MEALS (TAX) 03/17/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 990.00 25655771 73227 - COURIER 03/17/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25655855 73227 - COURIER 03/17/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25656355 73227 - COURIER 03/17/2014 SCOTT MACAULAY SCOTT MACAULAY AUKE BAY AK 99821-0352 DOT 33.60 25656590 72412 - SURFACE TRANSPORT 03/17/2014 SCOTT MACAULAY SCOTT MACAULAY AUKE BAY AK 99821-0352 DOT 425.00 25656590 72413 - LODGING 03/17/2014 SCOTT MACAULAY SCOTT MACAULAY AUKE BAY AK 99821-0352 DOT 362.00 25656590 72414 - MEALS & INCIDENTALS 03/17/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS 28.74 25656349 72112 - SURFACE TRANSPORT 03/17/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS 60.00 25656349 72114 - MEALS & INCIDENTALS 03/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 234.00 03363686 72111 - AIRFARE 03/17/2014 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 DOA 67.80 03364931 73226 - FREIGHT 03/17/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,123.11" 25656789 74754 - PARTS AND SUPPLIES 03/17/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 343.25 25656789 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 2.51 25655582 73062 - INTEREST EXPENSE 03/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 77.86 25655582 73529 - NATURAL GAS/PROPANE 03/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 170.65 25655606 73529 - NATURAL GAS/PROPANE 03/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,703.52" 25656053 73529 - NATURAL GAS/PROPANE 03/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "4,707.42" 25656781 73529 - NATURAL GAS/PROPANE 03/17/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,011.00" 25656629 77113 - NUTRITION 03/17/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS 654.50 25655838 74482 - CLOTHING & UNIFORMS 03/17/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOC 200.13 25655496 74754 - PARTS AND SUPPLIES 03/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "2,716.61" 25655547 73751 - CONSERVATION/ENVIRN 03/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "3,338.35" 25655569 73751 - CONSERVATION/ENVIRN 03/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "16,830.97" 25655570 73751 - CONSERVATION/ENVIRN 03/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "4,273.32" 25655572 73751 - CONSERVATION/ENVIRN 03/17/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 27.75 25655418 72412 - SURFACE TRANSPORT 03/17/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 176.00 25655418 72414 - MEALS & INCIDENTALS 03/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 453.90 25655573 73677 - OFFICE FURN & EQUIP 03/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS "1,982.21" 25655844 73687 - OFFICE FURN & EQUIP 03/17/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DPS 155.00 25655567 74754 - PARTS AND SUPPLIES 03/17/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 194.88 25656057 72112 - SURFACE TRANSPORT 03/17/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 22.59 03364861 74759 - PAINT & PRESERVATIVE 03/17/2014 SHILOH COMMUNITY DEVELOPMENT INC SHILOH COMMUNITY DEVELOPMENT INC ANCHORAGE AK 99520-0156 HSS 100.00 03364393 73668 - ROOM/SPACE 03/17/2014 SHILOH COMMUNITY DEVELOPMENT INC SHILOH COMMUNITY DEVELOPMENT INC ANCHORAGE AK 99520-0156 DPS 100.00 25655700 73668 - ROOM/SPACE 03/17/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 HSS 50.00 03364383 73668 - ROOM/SPACE 03/17/2014 SHOPATRON SHOPATRON SN LUIS OBISP CA 93403-5351 DOC 135.19 03351501 74607 - OTHER SAFETY 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 591.03 25656467 73530 - HEATING OIL 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,842.39" 25656473 74853 - MARINE 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,060.10" 25656474 74853 - MARINE 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,985.67" 25656475 74853 - MARINE 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,122.98" 25656476 74853 - MARINE 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,743.69" 25656477 74853 - MARINE 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,962.19" 25656480 74853 - MARINE 03/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,685.32" 25656483 74752 - LUBE OILS/GREASE/SOL 03/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 254.00 25655695 73528 - DISPOSAL 03/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 86.00 25656054 73528 - DISPOSAL 03/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 25655644 73528 - DISPOSAL 03/17/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25655750 73528 - DISPOSAL 03/17/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 86.00 25655603 73528 - DISPOSAL 03/17/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 162.00 25655605 73528 - DISPOSAL 03/17/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "23,315.00" 25656486 73653 - INSPECTIONS/TESTING 03/17/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 51.16 03361623 74754 - PARTS AND SUPPLIES 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 117.00 25656735 73677 - OFFICE FURN & EQUIP 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 85.00 25656735 73753 - PROGRAM MGMT/CONSULT 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 395.79 25656735 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 69.99 25656735 74233 - INFO TECH EQUIPMENT 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 234.00 25656740 73677 - OFFICE FURN & EQUIP 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 85.00 25656740 73753 - PROGRAM MGMT/CONSULT 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 141.57 25656740 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 183.00 25656740 74233 - INFO TECH EQUIPMENT 03/17/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "2,820.88" 25656466 77431 - EDUCATION 03/17/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 EED "4,134.88" 25656468 77431 - EDUCATION 03/17/2014 SOLDOTNA PROFESSIONAL PHARMACY INC SOLDOTNA PROFESSIONAL PHARMACY INC SOLDOTNA AK 99669-7523 LAW 30.00 25655578 73080 - NON-EXPERT WITNESS 03/17/2014 SOLO HORTON BRUSHES INC SOLO HORTON BRUSHES INC WINSTED CT 06098-0478 DOC 91.65 25655475 74485 - CLEANING 03/17/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "42,823.37" 25656068 74481 - FOOD SUPPLIES 03/17/2014 SOPHUS CONSULTING SOPHUS CONSULTING LOS ANGELES CA 90084-8244 LAW "10,350.00" 25655728 73152 - IT CONSULTING 03/17/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 GOV 250.00 03364703 73026 - TRAINING/CONFERENCES 03/17/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "5,182.00" 25656033 73753 - PROGRAM MGMT/CONSULT 03/17/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "9,209.02" 25656676 77435 - DEVELOPMENT 03/17/2014 SOUTH PENINSULA HOSPITAL INC HOMER AK 99603-7001 HSS 39.35 25655979 73177 - MEDICAL 03/17/2014 SOUTHWEST RESEARCH INSTITUTE SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 78238-5166 DOT "2,912.50" 25655751 73753 - PROGRAM MGMT/CONSULT 03/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 15.00 25656077 74754 - PARTS AND SUPPLIES 03/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 23.70 25655685 74754 - PARTS AND SUPPLIES 03/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 320.32 25655685 74759 - PAINT & PRESERVATIVE 03/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "14,433.10" 25656241 74691 - BUILDING MATERIALS 03/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS "1,621.91" 03361603 74691 - BUILDING MATERIALS 03/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "3,500.00" 25656417 73226 - FREIGHT 03/17/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 253.00 03360012 72112 - SURFACE TRANSPORT 03/17/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA -126.50 03360017 72112 - SURFACE TRANSPORT 03/17/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03364150 73228 - POSTAGE 03/17/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03364154 73228 - POSTAGE 03/17/2014 STAN W CORP STAN'S BETHEL AK 99559-0727 HSS 75.00 25656678 77496 - PERSONAL ASSIST TAX 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 141.10 25655793 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 7.00 25655794 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 5.98 25655795 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 56.84 25655797 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 156.30 25655805 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 18.03 25655810 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 6.63 25655811 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 18.03 25655812 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 9.99 25655813 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 61.06 25655814 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 353.08 25656092 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 21.28 25656099 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 79.39 25656103 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25656108 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.86 25656111 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 791.19 25656115 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 223.21 25656121 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.99 25656127 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 171.75 25656152 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 363.05 25656154 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.60 25656157 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.36 25656158 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.12 25656160 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 100.20 25656161 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.67 25656165 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 136.56 25656168 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.40 25656170 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 33.40 25656172 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.37 25656173 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 513.60 25656174 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 520.72 25656177 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.91 25656183 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25656219 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.60 25656373 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.88 25656755 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 39.22 25656518 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 24.18 25655625 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 201.60 25655625 74490 - NON-FOOD SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 97.68 25655638 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 54.28 25655598 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 247.10 25655821 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 10.89 25656089 74607 - OTHER SAFETY 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,367.00" 25655454 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 117.55 25655479 74229 - BUSINESS SUPPLIES 03/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 148.45 25656653 74229 - BUSINESS SUPPLIES 03/17/2014 STARTING POINT INC STARTING POINT INC WASILLA AK 99654-7001 LAW 65.50 25655588 73083 - CASE COSTS 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 44.00 03363602 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED "1,424.00" 03363602 72122 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 74.00 03363251 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 74.00 03364784 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 278.00 03363405 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03364688 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 60.00 03364761 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03364325 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03363193 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 28.00 03364413 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03361975 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 24.50 03362213 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03363790 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03363867 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 17.00 03363964 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 43.00 03364226 72112 - SURFACE TRANSPORT 03/17/2014 STATE OF DELAWARE DIVISION OF CORPORATIONS DOVER DE 19901-3639 LAW 20.00 03364015 73756 - PRINT/COPY/GRAPHICS 03/17/2014 STATE OF WASHINGTON WASHINGTON STATE PATROL OLYMPIA WA 98504-2633 LAW 10.00 03363903 73083 - CASE COSTS 03/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA "1,211.69" 25655618 74700 - ELECTRICAL 03/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA -167.86 25655618 74754 - PARTS AND SUPPLIES 03/17/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 228.48 25656311 77132 - MATERIALS (MAT) 03/17/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 392.14 25656311 77134 - MIS CON/SUB SVC(CSM) 03/17/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25656311 77142 - CONST MGT SVCS (CME) 03/17/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 328.73 25655948 73177 - MEDICAL 03/17/2014 SUSAN FRISBY SUSAN FRISBY PALMER AK 99645-8137 HSS 118.04 25655995 72112 - SURFACE TRANSPORT 03/17/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 300.00 25655740 72114 - MEALS & INCIDENTALS 03/17/2014 SVETLANA BABURKIN DELTA JCT AK 99737-0242 HSS 105.21 25656006 77282 - CLIENT TRAVEL NONTAX 03/17/2014 TAMMY L DAVIS MANDELL TAMMY L DAVIS MANDELL ANCHORAGE AK 99504-2221 HSS 28.00 25656273 72114 - MEALS & INCIDENTALS 03/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 31.75 03364246 72112 - SURFACE TRANSPORT 03/17/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "7,484.17" 25656069 73526 - ELECTRICITY 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 401.55 25656448 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 718.78 25656430 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 55.79 25656436 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 5.55 25656455 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 1.94 03349748 73401 - LONG DISTANCE 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC "1,113.57" 03349748 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 85.00 03349748 73403 - DATA/NETWORK 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 1.94 03349757 73401 - LONG DISTANCE 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC "1,114.06" 03349757 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 85.00 03349757 73403 - DATA/NETWORK 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 894.22 03351367 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 393.94 25655796 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 53.22 25655878 73402 - LOCAL/EQUIP CHARGES 03/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 172.64 25655881 73403 - DATA/NETWORK 03/17/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 GOV 12.99 03364759 72112 - SURFACE TRANSPORT 03/17/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 EED "4,126.87" 25656470 77431 - EDUCATION 03/17/2014 TERRANCE PARDEE TERRANCE PARDEE HAINES AK 99827-0296 MVA 164.00 25655809 72124 - MEALS & INCIDENTALS 03/17/2014 TERRANCE PARDEE TERRANCE PARDEE HAINES AK 99827-0296 MVA 145.00 25655809 72126 - NONTAX REIMBURSEMENT 03/17/2014 TERRENCE P HAAS TERRENCE P HAAS BETHEL AK 99559-0010 DOA 96.00 25655464 72114 - MEALS & INCIDENTALS 03/17/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 179.20 25656481 72113 - LODGING 03/17/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 264.00 25656481 72114 - MEALS & INCIDENTALS 03/17/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 15.64 03363231 72112 - SURFACE TRANSPORT 03/17/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 5.92 03364658 72112 - SURFACE TRANSPORT 03/17/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 DOL 390.00 03346506 73026 - TRAINING/CONFERENCES 03/17/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 179.52 25655973 73177 - MEDICAL 03/17/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 229.27 03364629 72412 - SURFACE TRANSPORT 03/17/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 279.04 03364640 72112 - SURFACE TRANSPORT 03/17/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 105.35 03364034 72412 - SURFACE TRANSPORT 03/17/2014 THERESA ROBL THERESA ROBL FRITZ CREEK AK 99603-6003 LAA 344.51 25656810 74481 - FOOD SUPPLIES 03/17/2014 THERESA ROBL THERESA ROBL FRITZ CREEK AK 99603-6003 LAA 17.52 25656810 74490 - NON-FOOD SUPPLIES 03/17/2014 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 50.00 25656391 73753 - PROGRAM MGMT/CONSULT 03/17/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "12,156.00" 25656614 77113 - NUTRITION 03/17/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "13,074.60" 25656623 77113 - NUTRITION 03/17/2014 THE WESTIN BAYSHORE THE WESTIN BAYSHORE CANADA 00000-0000 DPS 162.58 03355245 72413 - LODGING 03/17/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 231.00 25655617 74754 - PARTS AND SUPPLIES 03/17/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 100.00 25656310 73660 - OTHER REPAIRS/MAINT 03/17/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 225.00 25656315 73660 - OTHER REPAIRS/MAINT 03/17/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "1,000.00" 25656320 73660 - OTHER REPAIRS/MAINT 03/17/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 150.00 25656330 73660 - OTHER REPAIRS/MAINT 03/17/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25656336 73660 - OTHER REPAIRS/MAINT 03/17/2014 TIMOTHY AYER TIMOTHY AYER JUNEAU AK 99801-1507 DOA 300.00 25655463 72114 - MEALS & INCIDENTALS 03/17/2014 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS "1,161.51" 25655951 72721 - MOVE HOUSEHOLD GOODS 03/17/2014 TIMOTHY D PARKER TIMOTHY D PARKER ANCHORAGE AK 99501-1677 DOA 120.00 25655471 72114 - MEALS & INCIDENTALS 03/17/2014 TIMOTHY J BLACKMON TIMOTHY J BLACKMON HOMER AK 99603-2658 DFG 169.00 25656071 72414 - MEALS & INCIDENTALS 03/17/2014 TODD WHITE TMW CUSTOM AUTO SITKA AK 99835-9539 HSS 205.47 03364442 74754 - PARTS AND SUPPLIES 03/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 92.45 25655758 73677 - OFFICE FURN & EQUIP 03/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 278.99 03361243 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 121.77 25655711 73677 - OFFICE FURN & EQUIP 03/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 20.02 25655560 73677 - OFFICE FURN & EQUIP 03/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 317.49 25656003 73677 - OFFICE FURN & EQUIP 03/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 109.14 25656020 73687 - OFFICE FURN & EQUIP 03/17/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT 44.78 25656166 72112 - SURFACE TRANSPORT 03/17/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT 224.00 25656166 72114 - MEALS & INCIDENTALS 03/17/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "5,721.37" 25656657 74754 - PARTS AND SUPPLIES 03/17/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "2,208.33" 25655871 73154 - SOFTWARE LICENSING 03/17/2014 TRACY L BLAIS TRACY L BLAIS DELTA JCT AK 99737-0401 ACS 112.00 25655887 72112 - SURFACE TRANSPORT 03/17/2014 TRACY L BLAIS TRACY L BLAIS DELTA JCT AK 99737-0401 ACS 128.00 25655887 72114 - MEALS & INCIDENTALS 03/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 160.23 25656397 74229 - BUSINESS SUPPLIES 03/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 550.71 25655755 74229 - BUSINESS SUPPLIES 03/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 68.59 25655782 74229 - BUSINESS SUPPLIES 03/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 70.83 25655718 74229 - BUSINESS SUPPLIES 03/17/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 58.00 25655935 72112 - SURFACE TRANSPORT 03/17/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 104.00 25655935 72114 - MEALS & INCIDENTALS 03/17/2014 TSS INC AK STAR AND TONGASS SUBSTANCE SCREENING KETCHIKAN AK 99901-5611 DOT "26,338.49" 25656651 73177 - MEDICAL 03/17/2014 TSS INC AK STAR AND TONGASS SUBSTANCE SCREENING KETCHIKAN AK 99901-5611 DOT 150.00 25656651 73668 - ROOM/SPACE 03/17/2014 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED 866.00 25655593 73026 - TRAINING/CONFERENCES 03/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 8.18 03364877 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 224.76 25655486 74485 - CLEANING 03/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 79.08 25655487 74485 - CLEANING 03/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 21.99 25655487 74490 - NON-FOOD SUPPLIES 03/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 317.20 25655487 74607 - OTHER SAFETY 03/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "2,024.70" 25656441 74490 - NON-FOOD SUPPLIES 03/17/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DPS 59.66 03361372 74754 - PARTS AND SUPPLIES 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 6.16 03363878 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 21.59 03364021 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 186.94 03364029 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 36.22 03364035 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 18.11 03364041 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 19.90 03364047 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 18.11 03364139 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 133.87 03364141 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 29.44 03364361 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.60 03356228 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 2.86 03357377 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 12.35 03360434 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 9.04 03363886 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DOT 13.10 03362202 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 DOR "15,000.00" 25656630 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 45.30 03363931 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE- FT RICHARDSON JBER AK 99505-1000 DFG 5.70 03363924 73228 - POSTAGE 03/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 DFG 31.25 03363589 73228 - POSTAGE 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 797.73 25656702 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,263.13" 25656813 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 341.92 25656814 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOL "1,120.41" 25656339 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOC 186.48 25655732 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 42.86 25656149 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 70.07 25656153 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 57.08 25656442 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 114.70 25656444 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 78.20 25655791 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 226.66 25655874 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 175.50 25655876 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 234.39 25656179 73402 - LOCAL/EQUIP CHARGES 03/17/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 DNR 975.00 25655761 73657 - JANITORIAL/CARETAKER 03/17/2014 UNIVERSITY OF ALASKA UAA CAREER SERVICE CENTER ANCHORAGE AK 99508-4614 HSS 350.00 03364377 73668 - ROOM/SPACE 03/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "68,441.94" 25656136 73818 - I/A EDUCATION/TRNING 03/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "3,284.40" 25656139 73818 - I/A EDUCATION/TRNING 03/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS 678.00 25656143 73818 - I/A EDUCATION/TRNING 03/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL 863.41 25655419 73823 - I/A HEALTH 03/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "10,356.14" 25656820 73803 - I/A CONSERV/ENVIRON 03/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "12,708.44" 25656100 73804 - I/A ECONOMIC/DEVELOP 03/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "23,672.47" 25656113 73804 - I/A ECONOMIC/DEVELOP 03/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "5,255.48" 25656119 73804 - I/A ECONOMIC/DEVELOP 03/17/2014 UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS KENAI PENINSULA COLLEGE SOLDOTNA AK 99669-6400 DOL "10,930.29" 25655978 77438 - STATE AGENCY GRANTS 03/17/2014 UNIVERSITY OF WASHINGTON MEDICAL CENTER ADDTL REMIT ADDRESS PER VENDOR SEATTLE WA 98104-2420 MVA 100.00 03360743 73026 - TRAINING/CONFERENCES 03/17/2014 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 820.20 25656633 77113 - NUTRITION 03/17/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "6,464.04" 25656051 73651 - ARCHITECT/ENGINEER 03/17/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "6,464.04" 25656052 73651 - ARCHITECT/ENGINEER 03/17/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "65,000.00" 25656056 73651 - ARCHITECT/ENGINEER 03/17/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "10,535.47" 25656059 73651 - ARCHITECT/ENGINEER 03/17/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "2,734.49" 25656063 73651 - ARCHITECT/ENGINEER 03/17/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 669.95 03350182 74525 - NON-LAB SUPPLIES 03/17/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 104.85 03350283 74525 - NON-LAB SUPPLIES 03/17/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 28.90 03350393 74525 - NON-LAB SUPPLIES 03/17/2014 US GOVERNMENT PRINTING OFFICE US GOVERNMENT PRINTING OFFICE WASHINGTON DC 20402-0001 LAW "1,804.00" 03362368 74236 - SUBSCRIPTIONS 03/17/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 DPS 653.00 03361355 73177 - MEDICAL 03/17/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS "17,559.00" 25656346 73753 - PROGRAM MGMT/CONSULT 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03364323 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03364324 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03364433 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03364453 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03364689 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03364768 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03331961 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03341298 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03352138 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03353947 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03353954 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03357823 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03357850 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358030 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03358032 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03358321 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358336 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03358361 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03358526 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358534 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03358559 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03358794 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358824 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03359866 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03359988 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03365110 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03362590 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03362599 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03362837 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03362867 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03363474 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03363540 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 03363693 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03363698 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363349 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363350 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363352 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363354 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363357 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363360 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363361 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363365 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363528 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363532 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363534 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363536 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03363538 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364051 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364052 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364055 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364056 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364064 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364066 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364067 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364068 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364070 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364072 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364074 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364075 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364078 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364082 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED -20.42 03364112 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED -20.42 03364115 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03364242 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03364287 73759 - COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03361338 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03363596 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363603 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03364170 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03364171 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03364175 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03364178 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03364214 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03364283 77252 - LODGING/MEALS (TAX) 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03364299 77281 - CLIENT TRAVEL (TAX) 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03364388 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03364590 77281 - CLIENT TRAVEL (TAX) 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03364602 77281 - 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I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363302 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03363342 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03363348 73819 - I/A COMMISSION SALES 03/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363833 73819 - I/A COMMISSION SALES 03/17/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOA 94.00 03360465 72112 - SURFACE TRANSPORT 03/17/2014 VALDEZ MEDICAL CLINIC VALDEZ MEDICAL CLINIC VALDEZ AK 99686-1829 HSS 195.71 25655990 73177 - MEDICAL 03/17/2014 VALDEZ YOUTH COURT VALDEZ YOUTH COURT VALDEZ AK 99686-3572 HSS "1,900.00" 25656256 77111 - PREVENTION 03/17/2014 VALETTE KELLER VALETTE A KELLER ANCHORAGE AK 99502-5516 DOA 5.38 25655417 72112 - 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PARTS AND SUPPLIES 03/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 556.75 25656683 74226 - EQUIP/FURN/TOOLS/VEH 03/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,055.58" 25656683 74700 - ELECTRICAL 03/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,369.71" 25656683 74701 - PLUMBING 03/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 439.53 25656683 74820 - SM TOOLS/MINOR EQUIP 03/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 734.56 25656897 10636 - SUPPLY INVENTORY DOT 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 978.39 25655630 73677 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 324.49 25655630 73687 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 99.30 25655623 73677 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 147.66 25656446 73677 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 60.00 25656449 73677 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 126.00 25656712 73677 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 147.54 25656812 73677 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 48.09 25655575 73756 - PRINT/COPY/GRAPHICS 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 153.34 25655576 73687 - OFFICE FURN & EQUIP 03/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 120.41 25655576 73756 - PRINT/COPY/GRAPHICS 03/17/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "25,000.00" 25655860 73152 - IT CONSULTING 03/17/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "115,228.63" 25656698 77431 - 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AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03364381 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 448.00 03365811 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 391.00 03365995 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 38.00 03366008 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR -23.75 03363506 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 1.45 03364260 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364288 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364292 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364415 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364423 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364425 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364426 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364428 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364431 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364432 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364436 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364850 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364858 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364862 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364867 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364872 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364876 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364878 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364883 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364886 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364891 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364892 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364894 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364897 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 412.65 03361896 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 67.44 03361904 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 330.60 03362097 77316 - ADULT/CHILD PROT TAX 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03362112 77316 - ADULT/CHILD PROT TAX 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.50 03362735 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.50 03362771 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.75 03363459 72121 - 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AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 705.04 03364713 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03364780 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 228.50 03364795 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 446.35 03364825 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 532.80 03364932 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 687.45 03364994 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -687.45 03365000 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.50 03365005 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 627.14 03365028 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 107.34 03365032 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -4.00 03365038 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 583.71 03365043 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 389.10 03365123 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 836.94 03365173 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 32.31 03365179 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 539.76 03365321 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.50 03365390 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03365443 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 304.70 03365530 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 613.54 03365599 72722 - MOVE TRAVEL/LODGING 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,267.64" 03365671 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03365987 77281 - CLIENT TRAVEL (TAX) 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03365996 77281 - CLIENT TRAVEL (TAX) 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03366010 77281 - CLIENT TRAVEL (TAX) 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.00 03366025 77281 - CLIENT TRAVEL (TAX) 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.54 03366641 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 79.05 25658000 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.78 25658210 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 228.50 03339143 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 475.90 03339157 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 31.04 03339404 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 151.20 03346517 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 156.75 03346540 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 89.45 03346579 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 61.76 03346781 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 71.25 03348933 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -339.55 03348941 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 398.00 03364960 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 398.00 03364961 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 427.90 03364970 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "-1,253.90" 03364975 72421 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 508.25 03365893 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 510.50 03365934 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 389.10 03365958 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.58 03365980 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03366054 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 430.20 03366076 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 809.05 03366091 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 656.50 03366097 72413 - LODGING 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 344.99 03366137 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 167.28 25657347 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 538.00 03365168 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 837.90 03365174 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 897.50 03365182 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.22 03365187 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03365190 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 329.54 03365191 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 425.25 03365194 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03365195 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03365197 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 377.05 03365199 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 522.90 03365205 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 558.60 03365209 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.50 03365223 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 603.90 03365225 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 455.60 03365260 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 336.85 03365309 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03365313 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,296.79" 03365314 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03365318 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 238.50 03365322 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03365332 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 238.50 03365335 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03365340 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03365342 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 305.81 03365344 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 22.69 03365345 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03365361 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.30 03365364 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03365375 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 510.43 03365384 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 253.50 03365389 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 253.50 03365393 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03365399 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 122.08 03365403 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.50 03365404 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 727.90 03365408 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03365421 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 584.40 03364385 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.92 03364437 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 362.75 03364506 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 617.90 03364564 10603 - PREPAID EXPENSE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 324.76 03364736 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 439.90 03365157 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 310.00 03365625 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 536.00 03365670 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 536.00 03365750 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 972.80 03366107 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 100.70 03366123 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 880.94 03366240 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03366289 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 663.12 03366542 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 161.51 03366689 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 551.75 03366737 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.50 25657922 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 104.25 03347416 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 362.75 03347421 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03347491 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 104.50 03347496 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 621.00 03361356 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.00 03361711 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 597.40 03364727 72121 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,144.40" 03354305 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,258.40" 03354310 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "-1,258.40" 03354314 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 728.66 03355557 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 676.89 03355625 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 538.25 03356274 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 615.49 03361323 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 388.61 03361388 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 177.03 25657466 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.54 03334751 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03345288 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.55 03345394 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -228.55 03345397 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 77.08 03356060 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.05 03356200 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.05 03356205 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.05 03356361 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.05 03356376 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 275.81 03357278 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 79.90 03357759 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 498.75 03358253 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 498.75 03358260 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.21 03361628 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03362625 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,072.04" 03362634 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 838.61 03362640 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.55 03362647 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.50 03362661 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03362727 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03362755 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03362812 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03363022 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03363023 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 176.35 03363025 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.05 03363027 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03363029 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.05 03363032 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 306.50 03363035 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.05 03363036 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.05 03363038 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.15 03363040 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03363043 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 120.06 25658241 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03356793 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 389.10 03356835 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 389.10 03356841 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.50 03357199 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -510.50 03357201 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 583.00 03357234 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 590.50 03357352 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.35 03357356 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 625.88 03357720 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.85 03363891 72411 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.50 03363919 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 65.74 03363923 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.50 03363936 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.25 03363951 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 147.25 03363953 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 510.00 03366877 72363 - LEG RELOCATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 801.00 03366880 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -515.50 03366885 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 675.50 03366910 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 449.00 03366942 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 891.40 03366943 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 378.50 03366946 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 248.50 03366947 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 590.50 03366948 72111 - AIRFARE 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 288.50 03366949 72333 - LEG TRANSPORTATION 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 559.49 25658433 73226 - FREIGHT 03/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 503.66 25658437 73226 - FREIGHT 03/18/2014 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 CED 100.00 03365919 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "2,828.00" 25658204 77116 - RESIDENTIAL CARE 03/18/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 3.25 25657579 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 6.00 25658251 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 317.76 25658254 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 200.71 03361917 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 256.23 25657567 73226 - FREIGHT 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 333.55 25658051 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 17.75 25658053 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 CED 434.83 25657681 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 334.02 25657388 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG "2,537.52" 25657389 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 55.42 25658224 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 19.50 25658227 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 176.55 25658229 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 51.02 25658234 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 208.30 25658243 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 104.47 25658243 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 71.16 25658246 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 9.73 25658248 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 7.19 25658261 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 166.99 25658271 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 88.09 25658274 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 613.56 25658276 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 94.14 25658278 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 251.57 25658287 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 171.60 25658289 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 223.36 25658294 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 14.04 25658417 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 1.72 25658421 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 9.51 25658426 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 4.38 25658431 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 234.51 25658436 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 136.49 25658439 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 78.30 25658442 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 4.46 25658448 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 99.50 25658450 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 275.55 25658453 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 220.95 25658453 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.00 25658453 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.29 25658454 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 574.80 25658456 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 52.34 25658457 73404 - CELLULAR PHONES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 10.86 25657848 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 132.73 25657848 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 323.50 25657848 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 4.87 25657911 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 282.25 25657915 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 66.93 25657955 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 55.42 25658487 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 645.84 25658487 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 141.20 25658501 73403 - DATA/NETWORK 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.47 25658511 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 179.92 03350759 73401 - LONG DISTANCE 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 29.06 25658003 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 96.47 25658006 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 38.82 25658009 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 29.35 25658018 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 658.74 25658042 73526 - ELECTRICITY 03/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "8,915.40" 25657606 73526 - ELECTRICITY 03/18/2014 ALASKA FARM BUREAU ALASKA FARM BUREAU / AK STATEWIDE OFFICE DELTA JCT AK 99737-0760 DEC 40.00 03361197 73029 - MEMBERSHIPS 03/18/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "63,337.22" 25658044 75970 - CAP OUTLAY COST TRF 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 87.97 25657664 74482 - CLOTHING & UNIFORMS 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 17.94 25657664 74490 - NON-FOOD SUPPLIES 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 165.66 25657664 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 16.99 03364488 74482 - CLOTHING & UNIFORMS 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 387.24 25657811 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 95.83 03345380 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 4.98 03366048 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.99 03366075 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.07 03366118 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 368.50 25657560 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 252.72 25657562 74607 - OTHER SAFETY 03/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 51.01 25657562 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 92.50 03365535 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 307.00 25657996 73756 - PRINT/COPY/GRAPHICS 03/18/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOT 223.50 25657463 73451 - ADVERTISING 03/18/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DEC 250.00 03362885 73026 - TRAINING/CONFERENCES 03/18/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DEC 50.00 03362893 73026 - TRAINING/CONFERENCES 03/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "3,667.13" 25657428 73753 - PROGRAM MGMT/CONSULT 03/18/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 HSS 114.31 25657382 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 12.33 25657670 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 18.76 03362292 74701 - PLUMBING 03/18/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOR "2,673.60" 25657477 73227 - COURIER 03/18/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 244.87 25657609 73227 - COURIER 03/18/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT "1,209.50" 25658027 73759 - COMMISSION SALES 03/18/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,721.43" 25657639 73528 - DISPOSAL 03/18/2014 ALASKA PHARMACEUTICAL ASSOCIATION ALASKA PHARMACEUTICAL ASSOCIATION ANCHORAGE AK 99501-5128 HSS 965.00 03365691 73026 - TRAINING/CONFERENCES 03/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 571.24 03366553 73526 - ELECTRICITY 03/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,262.57" 03366574 73526 - ELECTRICITY 03/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "3,515.00" 03366585 73526 - ELECTRICITY 03/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 247.18 25657761 73403 - DATA/NETWORK 03/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 675.49 25657782 73403 - DATA/NETWORK 03/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 95.81 25657467 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 42.00 25657286 74490 - NON-FOOD SUPPLIES 03/18/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 180.00 25657698 74490 - NON-FOOD SUPPLIES 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 264.00 03365512 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -9.00 03365621 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03361920 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 103.60 03361925 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 337.60 03363934 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03363938 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 216.98 03364327 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 97.05 03365265 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 417.91 25658252 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS "1,040.00" 25657772 73680 - VEHICLE 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,035.00" 25658140 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,659.00" 25658146 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 111.40 25658279 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 333.00 25658282 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 727.00 25658349 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 300.00 25658350 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 44.00 25658418 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 333.00 25658420 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 295.72 25658162 73226 - FREIGHT 03/18/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 59.23 25658162 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 74.84 25658230 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 24.30 25657344 74490 - NON-FOOD SUPPLIES 03/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 44.25 25657669 74490 - NON-FOOD SUPPLIES 03/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 26.55 25657372 74481 - FOOD SUPPLIES 03/18/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 292.00 03361983 77316 - ADULT/CHILD PROT TAX 03/18/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 HSS 19.96 03362127 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 DOC "2,200.00" 25658739 10603 - PREPAID EXPENSE 03/18/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 45.00 03366084 74691 - BUILDING MATERIALS 03/18/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 58.38 25658259 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 32.48 25658260 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 30.06 25658340 74754 - PARTS AND SUPPLIES 03/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 32.70 03364156 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 649.00 25658143 77281 - CLIENT TRAVEL (TAX) 03/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 14.00 03365351 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 37.70 03366746 72112 - SURFACE TRANSPORT 03/18/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 240.00 03365394 72114 - MEALS & INCIDENTALS 03/18/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 143.00 03366749 72114 - MEALS & INCIDENTALS 03/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 35.06 25658309 73526 - 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SURFACE TRANSPORT 03/18/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV 240.00 25657902 73677 - OFFICE FURN & EQUIP 03/18/2014 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DOT "31,164.50" 25657314 75600 - CONSTRUCTION 03/18/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 114.27 25657672 73660 - OTHER REPAIRS/MAINT 03/18/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 ACS 74.14 25658033 73758 - LAUNDRY 03/18/2014 ALS USA INC ALS MINERALS RENO NV 89502-4105 DNR "11,235.42" 25658030 73653 - INSPECTIONS/TESTING 03/18/2014 ALS USA INC ALS MINERALS RENO NV 89502-4105 DNR "-5,759.68" 25658030 73753 - PROGRAM MGMT/CONSULT 03/18/2014 ALS USA INC ALS MINERALS RENO NV 89502-4105 DNR "6,400.03" 25658120 73653 - INSPECTIONS/TESTING 03/18/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOT 873.80 25658275 74754 - PARTS AND SUPPLIES 03/18/2014 ALYSIA KHENDEK ALYSIA KHENDEK NORTH POLE AK 99705-5047 HSS 212.00 25657622 72114 - MEALS & INCIDENTALS 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 56.86 03364848 74222 - BOOKS AND EDUCATIONA 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 67.88 03362136 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 67.88 03362154 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.20 03365492 74754 - PARTS AND SUPPLIES 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 38.38 03357244 74233 - INFO TECH EQUIPMENT 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 38.38 03357256 74233 - INFO TECH EQUIPMENT 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 28.93 03357264 74233 - INFO TECH EQUIPMENT 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -7.99 03362869 74233 - INFO TECH EQUIPMENT 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.99 03364181 74233 - INFO TECH EQUIPMENT 03/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 239.01 03365808 74233 - INFO TECH EQUIPMENT 03/18/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 727.40 03358314 72411 - AIRFARE 03/18/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT "2,084.40" 03358878 72411 - AIRFARE 03/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 22.20 25658017 74523 - LABORATORY SUPPLIES 03/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 15.61 03362774 73226 - FREIGHT 03/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 70.90 03362774 74754 - PARTS AND SUPPLIES 03/18/2014 AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION CHICAGO IL 60654-4714 ACS 35.00 25658273 74236 - SUBSCRIPTIONS 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 990.00 25658258 73029 - MEMBERSHIPS 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 17.89 25658258 74229 - BUSINESS SUPPLIES 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA "5,696.39" 25658258 74481 - FOOD SUPPLIES 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 980.00 25658258 74482 - CLOTHING & UNIFORMS 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 663.98 25658258 74485 - CLEANING 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 601.07 25658258 74490 - NON-FOOD SUPPLIES 03/18/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 11.18 25658258 74607 - OTHER SAFETY 03/18/2014 AMERICAN LANDSCAPING INC AMERICAN LANDSCAPING INC ANCHORAGE AK 99518-1021 DOT 288.76 25657568 73656 - SNOW REMOVAL 03/18/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 39.90 03362164 73026 - TRAINING/CONFERENCES 03/18/2014 AMERICAN TARGET CO AMERICAN TARGET CO DENVER CO 80223-3408 DFG 683.60 03364469 74601 - FIREARMS & AMMUNITIO 03/18/2014 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DOA 92.00 03365598 72113 - 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ADVERTISING 03/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 146.85 03365675 72113 - LODGING 03/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 2.15 03365678 72113 - LODGING 03/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 99.00 03347432 72113 - LODGING 03/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DNR 99.00 03365415 72113 - LODGING 03/18/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOA 23.00 03365642 72112 - SURFACE TRANSPORT 03/18/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 18.75 03365379 72412 - SURFACE TRANSPORT 03/18/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 68.18 03362751 74754 - PARTS AND SUPPLIES 03/18/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 60.00 25657642 72114 - MEALS & INCIDENTALS 03/18/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 60.00 25657644 72114 - MEALS & INCIDENTALS 03/18/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 60.00 25657646 72114 - MEALS & INCIDENTALS 03/18/2014 ANDREW SAYERS-FAY STATE EMPLOYEE ANCHORAGE AK 99508-4414 DEC 20.00 25657283 72112 - SURFACE TRANSPORT 03/18/2014 ANDREW SAYERS-FAY STATE EMPLOYEE ANCHORAGE AK 99508-4414 DEC 152.00 25657283 72114 - MEALS & INCIDENTALS 03/18/2014 ANGELA JOY SOLDOTNA AK 99669-0672 DNR 60.00 25657677 73660 - OTHER REPAIRS/MAINT 03/18/2014 ANGELIA TRUJILLO ANGELIA TRUJILLO ANCHORAGE AK 99504-3018 DPS 650.00 25658510 73757 - HONORARIUMS/STIPEND 03/18/2014 ANNE E KINCHELOE A SIGN OF DESIGN JUNEAU AK 99801-1515 HSS 925.00 25658266 73753 - PROGRAM MGMT/CONSULT 03/18/2014 ANN-MARIE MARTIN ANN-MARIE MARTIN JUNEAU AK 99803-2273 EED 103.00 03366512 72414 - MEALS & INCIDENTALS 03/18/2014 ANN-MARIE MARTIN ANN-MARIE MARTIN JUNEAU AK 99803-2273 EED 63.00 03366515 72414 - MEALS & INCIDENTALS 03/18/2014 ANN-MARIE MARTIN ANN-MARIE MARTIN JUNEAU AK 99803-2273 EED 15.68 25658179 72412 - SURFACE TRANSPORT 03/18/2014 ANN-MARIE MARTIN ANN-MARIE MARTIN JUNEAU AK 99803-2273 EED 254.00 25658179 72414 - MEALS & INCIDENTALS 03/18/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOL 14.98 03362301 74233 - INFO TECH EQUIPMENT 03/18/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOL 9.99 03362312 74233 - INFO TECH EQUIPMENT 03/18/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 166.88 03365605 72722 - MOVE TRAVEL/LODGING 03/18/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DPS 209.00 03361995 72113 - LODGING 03/18/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 HSS 396.00 03362750 72113 - LODGING 03/18/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 26.90 03366035 74700 - ELECTRICAL 03/18/2014 APPRAISAL INSTITUTE APPRAISAL INSTITUTE CHICAGO IL 60607-3805 DOR 172.50 03364842 74222 - BOOKS AND EDUCATIONA 03/18/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 GOV 36.84 25657914 74481 - FOOD SUPPLIES 03/18/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 401.63 25657289 74754 - PARTS AND SUPPLIES 03/18/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 DNR "1,800.00" 25657984 73668 - ROOM/SPACE 03/18/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 97.50 03364884 74752 - LUBE OILS/GREASE/SOL 03/18/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 65.92 03366078 74607 - OTHER SAFETY 03/18/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 82.92 25658245 74607 - OTHER SAFETY 03/18/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 129.50 25658249 74607 - OTHER SAFETY 03/18/2014 ARCTIC MOTOR SPORTS INC ARCTIC MOTOR SPORTS INC SOLDOTNA AK 99669-8236 DPS 98.29 03361392 74754 - PARTS AND SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 145.45 25657892 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 55.35 25658296 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 91.66 25657345 73677 - OFFICE FURN & EQUIP 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 800.00 25657636 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 106.78 25657571 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 363.50 25657707 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 30.12 25657743 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 30.64 25658058 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 44.71 25658059 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 674.10 25658060 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 44.81 25658061 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,626.77" 25658080 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS -25.00 25658080 74233 - INFO TECH EQUIPMENT 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 6.66 25658085 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 6.92 25658090 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 98.03 25658096 73677 - OFFICE FURN & EQUIP 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 35.79 03358554 74233 - INFO TECH EQUIPMENT 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 36.29 03362282 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,231.59" 25657269 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 375.34 25657675 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 100.05 25657393 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 84.08 25657798 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 179.94 03268778 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 75.00 25657337 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 63.21 25657339 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 101.28 25657736 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 115.91 25657932 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 236.40 25657937 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 76.56 25657941 73677 - OFFICE FURN & EQUIP 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 11.80 25657949 73677 - OFFICE FURN & EQUIP 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 44.65 25657956 73677 - OFFICE FURN & EQUIP 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 248.13 25657534 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 863.63 25657541 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 11.80 25658225 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 328.97 25658286 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 148.64 25658293 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 234.70 25658299 74229 - BUSINESS SUPPLIES 03/18/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS "10,000.00" 25657626 73177 - MEDICAL 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 53.11 25658312 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 100.33 25658315 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 686.66 25658315 73403 - DATA/NETWORK 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 248.12 25658317 73402 - LOCAL/EQUIP CHARGES 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 53.11 25658317 73403 - DATA/NETWORK 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 49.38 25658321 73403 - DATA/NETWORK 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 124.87 25658323 73403 - DATA/NETWORK 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 199.99 25658324 73403 - DATA/NETWORK 03/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 84.96 25658325 73403 - DATA/NETWORK 03/18/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DFG 521.16 03365554 74754 - PARTS AND SUPPLIES 03/18/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "23,818.18" 25657443 75870 - MEDICAL & SCIENTIFIC 03/18/2014 ARTHUR L DAVIS PUBLISHING AGENCY INC ARTHUR L DAVIS PUBLISHING AGENCY INC CEDAR FALLS IA 50613-0017 HSS 498.82 25658302 73451 - ADVERTISING 03/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03366644 72113 - LODGING 03/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 99.00 03355683 72113 - LODGING 03/18/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 200.00 25657985 73528 - DISPOSAL 03/18/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 150.00 25657986 73528 - DISPOSAL 03/18/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 285.00 25657799 73756 - PRINT/COPY/GRAPHICS 03/18/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "8,242.29" 25658232 73656 - SNOW REMOVAL 03/18/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "43,644.11" 25658232 73657 - JANITORIAL/CARETAKER 03/18/2014 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC 410.00 25657456 73026 - TRAINING/CONFERENCES 03/18/2014 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC "2,671.00" 25657483 73026 - TRAINING/CONFERENCES 03/18/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DFG 290.00 25657390 73677 - OFFICE FURN & EQUIP 03/18/2014 AT&T AT&T TULSA OK 74121-2111 CED 120.00 03363397 74229 - BUSINESS SUPPLIES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.48 25657886 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 68.02 25657565 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 53.12 25657839 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 30.26 25657769 73403 - DATA/NETWORK 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 41.30 25657769 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 30.26 25658106 73403 - DATA/NETWORK 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 106.24 25658106 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 196.82 25658082 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 630.00 25658084 73401 - LONG DISTANCE 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 143.56 25658087 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 98.28 25658088 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 255.74 25658095 73401 - LONG DISTANCE 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 268.81 25658097 73401 - LONG DISTANCE 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 52.62 25658100 73401 - LONG DISTANCE 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 552.54 25658110 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 239.18 25658112 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 97.59 25658115 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 52.62 25658119 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 109.36 25658122 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 34.68 25658139 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 34.68 25658152 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 706.35 25658156 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,542.90" 25658160 73401 - LONG DISTANCE 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 37.76 25658163 73401 - LONG DISTANCE 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 482.10 25658165 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 781.62 25658167 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 83.45 25658169 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 236.71 25657748 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 73.43 25657750 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 213.28 25657573 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 90.88 25657605 73405 - OTHER WIRELESS CHRGS 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 40.25 25657638 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 213.98 25657643 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 129.04 25657651 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.12 25657656 73403 - DATA/NETWORK 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 30.00 25657665 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 97.13 25657666 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 161.13 25657667 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.52 25657668 73404 - CELLULAR PHONES 03/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "1,520.81" 25658344 73402 - LOCAL/EQUIP CHARGES 03/18/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 80.17 25658148 74229 - BUSINESS SUPPLIES 03/18/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DOT 75.00 25658277 73680 - VEHICLE 03/18/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 75.00 25658428 74754 - PARTS AND SUPPLIES 03/18/2014 AUTUMN NICOLE VEA AUTUMN NICOLE VEA ANCHORAGE AK 99508-4128 HSS 9.28 25657612 72112 - SURFACE TRANSPORT 03/18/2014 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DPS 160.00 03361916 73177 - MEDICAL 03/18/2014 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DPS 137.70 03361939 73177 - MEDICAL 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 279.94 03361498 77252 - LODGING/MEALS (TAX) 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03365684 72113 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03365686 72113 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -109.00 03365689 72113 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03348981 72113 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 109.00 03348985 72113 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 109.00 03348987 72113 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03349124 72123 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03349266 72123 - LODGING 03/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03349271 72123 - LODGING 03/18/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 359.95 25657737 74490 - NON-FOOD SUPPLIES 03/18/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 321.35 25657739 74485 - CLEANING 03/18/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 69.50 25657739 74490 - NON-FOOD SUPPLIES 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.86 03360667 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03366513 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03366518 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03364340 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03364414 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03364420 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.60 03364666 72114 - MEALS & INCIDENTALS 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03364667 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03364785 72114 - MEALS & INCIDENTALS 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03364786 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 272.00 03364831 72114 - MEALS & INCIDENTALS 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.44 03364832 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03364870 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03364871 72114 - MEALS & INCIDENTALS 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 150.00 03365013 72114 - MEALS & INCIDENTALS 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03365326 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03365396 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.84 03365695 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03366653 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 8.20 03336860 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03346614 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.84 03349472 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.20 03365903 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.05 03365938 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.60 03366049 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.05 03366579 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03366750 72930 - CASH ADVANCE FEE 03/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 202.60 03365136 72114 - MEALS & INCIDENTALS 03/18/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 175.00 25658452 73026 - TRAINING/CONFERENCES 03/18/2014 BATTERY SPECIALIST OF ALASKA BATTERY SPECIALIST OF ALASKA ANCHORAGE AK 99501-5403 DOA 39.95 03366481 73681 - OTH EQUIP/MACHINERY 03/18/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT "1,371.00" 25658337 73526 - ELECTRICITY 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -324.00 03365037 72121 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03365042 72121 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOL 504.00 03349473 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOL 336.00 03349474 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 284.00 03366112 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 78.10 03366136 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG -104.00 03366179 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 284.00 03366239 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 331.00 03366561 72111 - AIRFARE 03/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 64.90 03366695 72111 - AIRFARE 03/18/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DOL 660.00 03349486 72113 - LODGING 03/18/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 HSS 193.00 25658134 73668 - ROOM/SPACE 03/18/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 297.00 03361915 72113 - LODGING 03/18/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03362126 77316 - ADULT/CHILD PROT TAX 03/18/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 774.05 03362471 77252 - LODGING/MEALS (TAX) 03/18/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 198.00 03355574 72113 - LODGING 03/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03365561 72113 - LODGING 03/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS -169.00 03365563 72113 - LODGING 03/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03365566 72113 - LODGING 03/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS -169.00 03365569 72113 - LODGING 03/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03365681 72113 - LODGING 03/18/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 HSS "9,745.60" 25658307 73526 - ELECTRICITY 03/18/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 HSS "9,280.99" 25658313 73530 - HEATING OIL 03/18/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DPS "2,150.95" 25657858 73526 - ELECTRICITY 03/18/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DPS "1,959.28" 25657865 73526 - ELECTRICITY 03/18/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DPS 10.80 25657872 73526 - ELECTRICITY 03/18/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 HSS 140.93 25657860 73755 - SAFETY SERVICES 03/18/2014 BIOMARK INC BIOMARK INC BOISE ID 83702-4976 DFG 196.17 03365821 74754 - PARTS AND SUPPLIES 03/18/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS "1,125.28" 25658011 74523 - LABORATORY SUPPLIES 03/18/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DNR "21,000.00" 25658135 75900 - SHOP/PLANT/INDUSTR'L 03/18/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99523-0507 DOT 16.47 25658121 74754 - PARTS AND SUPPLIES 03/18/2014 BLAIN J HATCH JUNEAU AK 99801-9596 DPS 32.00 25657354 72124 - MEALS & INCIDENTALS 03/18/2014 BLINN DULL JR BLINN DULL JR DILLINGHAM AK 99576-1290 HSS 104.00 25657840 72114 - MEALS & INCIDENTALS 03/18/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 642.00 25658306 74754 - PARTS AND SUPPLIES 03/18/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "2,218.13" 25658435 74754 - PARTS AND SUPPLIES 03/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOL 26.02 03349476 72112 - SURFACE TRANSPORT 03/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 47.62 03359146 74753 - BOTTLED GAS 03/18/2014 BONNIE ALLEN BONNIE G ALLEN PALMER AK 99645-6218 DOT 30.80 25657590 72112 - SURFACE TRANSPORT 03/18/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "2,774.10" 25657505 77121 - CLIENT SERVICES 03/18/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS 358.20 25657506 77121 - CLIENT SERVICES 03/18/2014 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 11.20 25657373 72112 - SURFACE TRANSPORT 03/18/2014 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 60.00 25657373 72114 - MEALS & INCIDENTALS 03/18/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 20.00 25657535 72114 - MEALS & INCIDENTALS 03/18/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 9.90 25657535 72116 - REIMB TRAVEL COSTS 03/18/2014 BRENDA VIERS BRENDA VIERS FAIRBANKS AK 99708-0883 DFG 168.00 25657973 72114 - MEALS & INCIDENTALS 03/18/2014 BRENT JOHNSON CLAM GULCH AK 99568-9713 DFG 100.00 25657874 73751 - CONSERVATION/ENVIRN 03/18/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 44.18 25658466 72414 - MEALS & INCIDENTALS 03/18/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 312.54 25658466 72416 - REIMB TRAVEL COSTS 03/18/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 612.32 25657617 74754 - PARTS AND SUPPLIES 03/18/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "3,647.10" 25657525 77121 - CLIENT SERVICES 03/18/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS CAMAI PALMER AK 99645-0555 HSS "2,308.80" 25657526 77121 - CLIENT SERVICES 03/18/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS EAGLE RIVER PALMER AK 99645-0555 HSS "2,347.50" 25657527 77121 - CLIENT SERVICES 03/18/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "10,860.00" 25658046 77113 - NUTRITION 03/18/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOT 991.58 25658303 74753 - BOTTLED GAS 03/18/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 36.00 25658438 74754 - PARTS AND SUPPLIES 03/18/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 38.07 25658440 74754 - PARTS AND SUPPLIES 03/18/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 28.00 25657385 74700 - ELECTRICAL 03/18/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOT 138.17 25658094 74754 - PARTS AND SUPPLIES 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25657714 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25657716 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 450.00 25657718 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25657720 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,400.00" 25657721 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25657722 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 450.00 25657724 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25657725 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,400.00" 25657727 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25657728 73753 - PROGRAM MGMT/CONSULT 03/18/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 450.00 25657729 73753 - PROGRAM MGMT/CONSULT 03/18/2014 CAGE INC ADDRESS VERIFIED BY USPS IRVING TX 75063-6039 DOT "58,786.75" 25658441 75535 - ARCHITECT/ENGINEER 03/18/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 574.17 25657749 74754 - PARTS AND SUPPLIES 03/18/2014 CANADIAN SUN & MOUNTAINS TRAVEL AKA CSM TRAVEL CANADA 00000-0000 DOT 30.10 25658019 73759 - COMMISSION SALES 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 HSS 56.35 25657652 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 HSS 139.73 25657655 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 112.20 25657624 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 109.90 25657648 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 25.00 25657658 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 225.09 25658455 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 8.11 25657540 73677 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 64.96 25658480 73687 - OFFICE FURN & EQUIP 03/18/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 47.12 25658481 73756 - PRINT/COPY/GRAPHICS 03/18/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 98.00 03365537 72113 - LODGING 03/18/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 CED 258.60 03363066 74229 - BUSINESS SUPPLIES 03/18/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 12.57 03366028 72112 - SURFACE TRANSPORT 03/18/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOL 12.24 03346521 72112 - SURFACE TRANSPORT 03/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 139.00 03346893 72113 - LODGING 03/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03361396 77252 - LODGING/MEALS (TAX) 03/18/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 59.57 25657288 74523 - LABORATORY SUPPLIES 03/18/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 CED 203.50 03363206 72414 - MEALS & INCIDENTALS 03/18/2014 CARLA TEWS 2S JANITORIAL BETHEL AK 99559-2042 DPS "3,000.00" 25657598 73657 - JANITORIAL/CARETAKER 03/18/2014 CARLTON ANGELO NORFLEET SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4675 DOT 201.14 25657780 72113 - LODGING 03/18/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 304.20 25657528 77121 - CLIENT SERVICES 03/18/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS 81.20 03365292 73452 - PROMOTIONS 03/18/2014 CAROL PRENTICE PRENTICE CONSULTING JUNEAU AK 99803-3055 HSS "10,100.00" 25657595 73753 - PROGRAM MGMT/CONSULT 03/18/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 344.41 25658335 74754 - PARTS AND SUPPLIES 03/18/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 325.95 25658336 74754 - PARTS AND SUPPLIES 03/18/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 95.98 25658443 74754 - PARTS AND SUPPLIES 03/18/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 85.52 25658444 74754 - PARTS AND SUPPLIES 03/18/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 183.98 25658445 74754 - PARTS AND SUPPLIES 03/18/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 125.00 03365285 73668 - ROOM/SPACE 03/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "2,438.00" 25657584 74490 - NON-FOOD SUPPLIES 03/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,347.00" 25657587 74482 - CLOTHING & UNIFORMS 03/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 924.00 25657591 74482 - CLOTHING & UNIFORMS 03/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 762.00 25657591 74490 - NON-FOOD SUPPLIES 03/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "4,980.00" 25657594 74482 - CLOTHING & UNIFORMS 03/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,260.00" 25657597 74482 - CLOTHING & UNIFORMS 03/18/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "1,107.00" 25658239 74236 - SUBSCRIPTIONS 03/18/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 558.60 03357285 74233 - INFO TECH EQUIPMENT 03/18/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 24.95 25657742 74229 - BUSINESS SUPPLIES 03/18/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 68.75 25658334 74233 - INFO TECH EQUIPMENT 03/18/2014 CELIA ROZEN CELIA ROZEN ANCHORAGE AK 99515-2318 DFG 27.00 25657908 74222 - BOOKS AND EDUCATIONA 03/18/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 249.00 03366019 73026 - TRAINING/CONFERENCES 03/18/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 2.75 03361330 72412 - SURFACE TRANSPORT 03/18/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 2.75 03361334 72412 - SURFACE TRANSPORT 03/18/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 14.15 03345371 74700 - ELECTRICAL 03/18/2014 CHARLES RUSSELL KODIAK AK 99615-3027 DFG 67.18 25657356 72114 - MEALS & INCIDENTALS 03/18/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 24.00 03366164 72112 - SURFACE TRANSPORT 03/18/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 24.00 03366171 72112 - SURFACE TRANSPORT 03/18/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 26.25 25657711 74522 - INSTRUMENTS & APPS 03/18/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 14.89 25657711 74523 - LABORATORY SUPPLIES 03/18/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,075.70" 25658149 74752 - LUBE OILS/GREASE/SOL 03/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV 97.49 25657946 74233 - INFO TECH EQUIPMENT 03/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 200.49 25657755 74233 - INFO TECH EQUIPMENT 03/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 207.99 25657804 74233 - INFO TECH EQUIPMENT 03/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 729.00 25657806 74233 - INFO TECH EQUIPMENT 03/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 326.36 25657863 74233 - INFO TECH EQUIPMENT 03/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "3,600.50" 25657319 74233 - INFO TECH EQUIPMENT 03/18/2014 CHILDRENS GARDEN MONTESSORI OF ALASKA LLC PER W9 ANCHORAGE AK 99503-4145 HSS 609.60 25657511 77121 - CLIENT SERVICES 03/18/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS "1,825.00" 25657515 77121 - CLIENT SERVICES 03/18/2014 CHRISTINA CHANGSAK RUSSIAN MSN AK 99657-0001 HSS 130.40 25658523 72124 - MEALS & INCIDENTALS 03/18/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 24.00 25657818 72112 - SURFACE TRANSPORT 03/18/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 32.00 25657818 72114 - MEALS & INCIDENTALS 03/18/2014 CINDY LOU MORGAN SFO-AMHS VESSEL EMPLOYEE IBU AUKE BAY AK 99821-0124 DOT 20.20 25657785 72112 - SURFACE TRANSPORT 03/18/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 ACS "1,600.00" 25658280 73154 - SOFTWARE LICENSING 03/18/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "32,066.12" 25658267 77431 - EDUCATION 03/18/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 DNR 750.00 25657826 77435 - DEVELOPMENT 03/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 43.67 25658186 73526 - ELECTRICITY 03/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 110.85 25658187 73526 - ELECTRICITY 03/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 185.45 25658190 73526 - ELECTRICITY 03/18/2014 CITY OF CLARK'S POINT CITY OF CLARKS POINT CLARKS POINT AK 99569-0110 CED 104.00 25658489 77191 - REV SHARING AS 29.60 03/18/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DNR 400.00 25657827 73668 - ROOM/SPACE 03/18/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 23.95 03361381 73526 - ELECTRICITY 03/18/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 5.25 03355565 72112 - SURFACE TRANSPORT 03/18/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 5.25 03355570 72112 - SURFACE TRANSPORT 03/18/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 LAA 241.82 25658526 74229 - BUSINESS SUPPLIES 03/18/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 458.64 25658071 73526 - ELECTRICITY 03/18/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 19.10 03361376 73526 - ELECTRICITY 03/18/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS "3,160.23" 25657329 73177 - MEDICAL 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 23.97 25657394 73526 - ELECTRICITY 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25657394 73528 - DISPOSAL 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 641.62 25657395 73526 - ELECTRICITY 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 106.68 25657395 73527 - WATER & SEWAGE 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25657395 73528 - DISPOSAL 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 188.50 25657396 73526 - ELECTRICITY 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25657396 73528 - DISPOSAL 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 495.54 25657397 73526 - ELECTRICITY 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 106.68 25657397 73527 - WATER & SEWAGE 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25657397 73528 - DISPOSAL 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 708.61 25657398 73526 - ELECTRICITY 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 206.25 25657398 73527 - WATER & SEWAGE 03/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25657398 73528 - DISPOSAL 03/18/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "16,607.00" 25658128 77431 - EDUCATION 03/18/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 120.00 25657837 72114 - MEALS & INCIDENTALS 03/18/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 92.40 25658449 72412 - SURFACE TRANSPORT 03/18/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 544.50 25658449 72414 - MEALS & INCIDENTALS 03/18/2014 COASTAL BUSINESS MACHINE INC COASTAL BUSINESS MACHINE INC RANDALLSTOWN MD 21133-2436 DOT "1,606.78" 25658068 73681 - OTH EQUIP/MACHINERY 03/18/2014 CODE COMPLETE SOFTWARE INC JETBRAINS AMERICAS SAN MATEO CA 94403-1171 DOL 209.00 03357273 73154 - SOFTWARE LICENSING 03/18/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOR "1,669.25" 25657480 73756 - PRINT/COPY/GRAPHICS 03/18/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 180.00 25658037 73756 - PRINT/COPY/GRAPHICS 03/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 24.00 03365349 72112 - SURFACE TRANSPORT 03/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 87.12 03365349 72113 - LODGING 03/18/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 90.00 25658114 74754 - PARTS AND SUPPLIES 03/18/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,134.90" 25657753 74229 - BUSINESS SUPPLIES 03/18/2014 CONOR C BELL ADDRESS PER W-9 DOUGLAS AK 99824-5129 HSS 6.00 25657834 77316 - ADULT/CHILD PROT TAX 03/18/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 428.44 25657710 74754 - PARTS AND SUPPLIES 03/18/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT 270.00 25657557 73660 - OTHER REPAIRS/MAINT 03/18/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG "3,535.34" 25657893 73660 - OTHER REPAIRS/MAINT 03/18/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 CED 632.00 03365898 72113 - LODGING 03/18/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 70.62 03365009 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 27.95 03365188 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 117.70 03365509 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 120.16 03365777 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03365849 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 111.80 03366024 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03362799 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -8.93 03362808 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03363750 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03364153 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03364162 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03364471 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03364822 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03364864 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03365289 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.97 03365334 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 94.16 03346519 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 282.48 03346552 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 83.85 03346806 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 47.08 03348995 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 37.77 03365829 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 72.78 03347443 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 145.47 03347482 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03363958 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03365616 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03365645 72112 - SURFACE TRANSPORT 03/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 96.98 03366935 72333 - LEG TRANSPORTATION 03/18/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 111.55 25658446 74229 - BUSINESS SUPPLIES 03/18/2014 COUNCIL OF GEOGRAPHIC NAMES AUTHORITIES NON PROFIT PER W9 NORMAN OK 73026-7809 DNR 265.00 03365409 73026 - TRAINING/CONFERENCES 03/18/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 327.00 03362003 77252 - LODGING/MEALS (TAX) 03/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 9.47 03361931 72112 - SURFACE TRANSPORT 03/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "10,473.53" 25657538 73530 - HEATING OIL 03/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "11,940.24" 25658318 74856 - DIESEL 03/18/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 HSS 502.55 25657523 77121 - CLIENT SERVICES 03/18/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "1,386.30" 25658142 73753 - PROGRAM MGMT/CONSULT 03/18/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 540.00 25657539 73657 - JANITORIAL/CARETAKER 03/18/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOL 151.47 25657268 74754 - PARTS AND SUPPLIES 03/18/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOL 626.40 25657268 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,958.04" 25658327 74754 - PARTS AND SUPPLIES 03/18/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 619.66 25658328 74754 - PARTS AND SUPPLIES 03/18/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 150.31 25658330 74754 - PARTS AND SUPPLIES 03/18/2014 CREATIVE PRODUCT SOURCING INC CREATIVE PRODUCT SOURCING INC SANTA MONICA CA 90403-2356 DPS "1,891.64" 03364662 74222 - BOOKS AND EDUCATIONA 03/18/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 150.00 25657997 73227 - COURIER 03/18/2014 CRYSTEEL TRUCK EQUIPMENT INC PER VENDOR SEND ALL REMITTANCES TO ABOVE LAKE CRYSTAL MN 56055-0733 DOT 98.00 25658322 74754 - PARTS AND SUPPLIES 03/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03365836 72112 - SURFACE TRANSPORT 03/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 99.00 03365836 72113 - LODGING 03/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 24.00 03364330 72112 - SURFACE TRANSPORT 03/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.00 03364330 72113 - LODGING 03/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 297.00 03365047 72123 - LODGING 03/18/2014 CURTIS VIK CURTIS VIK ANCHORAGE AK 99507-1225 DPS 180.00 25658285 72114 - MEALS & INCIDENTALS 03/18/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25658038 72112 - SURFACE TRANSPORT 03/18/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 224.00 25658038 72114 - MEALS & INCIDENTALS 03/18/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 35.00 25658476 73680 - VEHICLE 03/18/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 95.00 25658476 74754 - PARTS AND SUPPLIES 03/18/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 5.00 25657731 72112 - SURFACE TRANSPORT 03/18/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 73.13 25657731 72413 - LODGING 03/18/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 26.82 25657731 72414 - MEALS & INCIDENTALS 03/18/2014 CYNTHIA M ERICKSON TANANA AK 99777-0069 HSS 152.00 25658002 72124 - MEALS & INCIDENTALS 03/18/2014 CYNTHIA M ERICKSON TANANA AK 99777-0069 HSS 24.00 25658002 72126 - NONTAX REIMBURSEMENT 03/18/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 481.73 25657492 73177 - MEDICAL 03/18/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 790.90 25657415 73530 - HEATING OIL 03/18/2014 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 60.00 25657313 72114 - MEALS & INCIDENTALS 03/18/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 76.00 25657836 72114 - MEALS & INCIDENTALS 03/18/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOT 5.36 25658184 73756 - PRINT/COPY/GRAPHICS 03/18/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC 680.00 25658514 74754 - PARTS AND SUPPLIES 03/18/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 HSS "1,770.00" 25657433 73657 - JANITORIAL/CARETAKER 03/18/2014 DAVID CHRISTIANSON DAVID A CHRISTIANSON KETCHIKAN AK 99901-6662 DOT 10.00 25657735 72112 - SURFACE TRANSPORT 03/18/2014 DAVID CHRISTIANSON DAVID A CHRISTIANSON KETCHIKAN AK 99901-6662 DOT 90.00 25657735 72113 - LODGING 03/18/2014 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 HSS 702.08 03365610 72722 - MOVE TRAVEL/LODGING 03/18/2014 DAVID J KEEL JR FAIRBANKS AK 99712-1149 DPS 90.00 25657857 72113 - LODGING 03/18/2014 DAVID J KEEL JR FAIRBANKS AK 99712-1149 DPS 192.00 25657857 72114 - MEALS & INCIDENTALS 03/18/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 8.06 25657586 72112 - SURFACE TRANSPORT 03/18/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 120.00 25657586 72114 - MEALS & INCIDENTALS 03/18/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 8.46 25657592 72112 - SURFACE TRANSPORT 03/18/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 120.00 25657592 72114 - MEALS & INCIDENTALS 03/18/2014 DAVID R BERNARD D R BERNARD CONSULTING ANCHORAGE AK 99502-3979 DFG "7,680.00" 25657935 73751 - CONSERVATION/ENVIRN 03/18/2014 DAWN M RIVARD WASILLA AK 99654-6451 DOR 110.66 25657308 72112 - SURFACE TRANSPORT 03/18/2014 DAY STAR DAY CARE & PRESCHOOL LLC DAY STAR DAY CARE & PRESCHOOL LLC SEWARD AK 99664-0351 HSS 327.76 25657513 77121 - CLIENT SERVICES 03/18/2014 DEANNA L WHITE TUNTUTULIAK AK 99680-0014 HSS 130.40 25658522 72124 - MEALS & INCIDENTALS 03/18/2014 DEBRA BOND SEWARD AK 99664-2095 HSS 152.00 25657375 72124 - MEALS & INCIDENTALS 03/18/2014 DEBRA BOND SEWARD AK 99664-2095 HSS 235.12 25657375 72126 - NONTAX REIMBURSEMENT 03/18/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 5.00 25658222 72412 - SURFACE TRANSPORT 03/18/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 46.43 25658222 72413 - LODGING 03/18/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 33.80 25658222 72414 - MEALS & INCIDENTALS 03/18/2014 DELL CASIDSID DELL CASIDSID JUNEAU AK 99802-0053 DOT 20.00 25657740 72112 - SURFACE TRANSPORT 03/18/2014 DELL CASIDSID DELL CASIDSID JUNEAU AK 99802-0053 DOT 10.75 25657740 72114 - MEALS & INCIDENTALS 03/18/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 20.45 25657290 73405 - OTHER WIRELESS CHRGS 03/18/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 22.12 25657291 73405 - 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DIESEL 03/18/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 183.00 03365325 72114 - MEALS & INCIDENTALS 03/18/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 67.90 03366063 74754 - PARTS AND SUPPLIES 03/18/2014 DENALI L DANIELS ANCHORAGE AK 99503-3961 HSS "7,615.16" 25658056 73753 - PROGRAM MGMT/CONSULT 03/18/2014 DENALI L DANIELS ANCHORAGE AK 99503-3961 HSS "7,166.66" 25658057 73753 - PROGRAM MGMT/CONSULT 03/18/2014 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 300.14 25658171 72113 - LODGING 03/18/2014 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 5.00 25658172 72112 - SURFACE TRANSPORT 03/18/2014 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 90.00 25658172 72113 - LODGING 03/18/2014 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 28.33 25658172 72114 - MEALS & INCIDENTALS 03/18/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 367.34 25657496 73177 - MEDICAL 03/18/2014 DIAMOND GROUND PRODUCTS INC DIAMOND GROUND PRODUCTS INC NEWBURY PARK CA 91320-1201 DOL 330.12 03357292 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 16.50 03366170 72112 - SURFACE TRANSPORT 03/18/2014 DILLINGHAM CITY SCHOOL DISTRICT SUB OF DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 GOV 300.00 25657981 73451 - ADVERTISING 03/18/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03365427 77252 - LODGING/MEALS (TAX) 03/18/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 731.78 25658111 73451 - ADVERTISING 03/18/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 80.00 25657850 73677 - OFFICE FURN & EQUIP 03/18/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 13.98 03345375 74754 - PARTS AND SUPPLIES 03/18/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 GOV 30.85 25657960 74229 - BUSINESS SUPPLIES 03/18/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 45.00 25657773 72413 - LODGING 03/18/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 30.61 25657773 72414 - MEALS & INCIDENTALS 03/18/2014 DONG P HUR FAIRBANKS SERVICE FAIRBANKS AK 99701-3253 DOT "4,778.57" 25658108 73657 - JANITORIAL/CARETAKER 03/18/2014 DOUGLAS M GOTTSCHALK DOUGLAS M GOTTSCHALK CHICAGO IL 60640-4698 HSS "23,785.73" 25657645 73753 - PROGRAM MGMT/CONSULT 03/18/2014 DOWLAND-BACH CORP DOWLAND-BACH CORP ANCHORAGE AK 99523-0126 DOT 964.00 25657768 74754 - PARTS AND SUPPLIES 03/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 ACS "5,431.10" 25658331 73653 - INSPECTIONS/TESTING 03/18/2014 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT 168.00 25658416 72412 - SURFACE TRANSPORT 03/18/2014 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT "1,190.00" 25658416 72413 - LODGING 03/18/2014 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT 840.00 25658416 72414 - MEALS & INCIDENTALS 03/18/2014 EARL PATTERSON DBA PATTERSON SANITATION PATTERSON SANITATIN & REFUSE CINCINNATI OH 45250-5566 DOT 220.00 25657580 73528 - DISPOSAL 03/18/2014 EDITH GILBERT GILBERT'S DAY CARE HOME KODIAK AK 99615-7057 HSS 213.07 25657508 77121 - CLIENT SERVICES 03/18/2014 ELECTRIC POWER CONSTRUCTORS INC ELECTRIC POWER CONSTRUCTORS INC ANCHORAGE AK 99503-4575 DOT 261.66 25658074 73653 - INSPECTIONS/TESTING 03/18/2014 ELECTRIC POWER CONSTRUCTORS INC ELECTRIC POWER CONSTRUCTORS INC ANCHORAGE AK 99503-4575 DOT "3,509.51" 25658074 73681 - OTH EQUIP/MACHINERY 03/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 680.00 25658263 72113 - LODGING 03/18/2014 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 480.00 25658263 72114 - MEALS & INCIDENTALS 03/18/2014 ELIZABETH M TORRES ELIZABETH M TORRES FAIRBANKS AK 99701-1551 DFG 36.00 25657980 72112 - SURFACE TRANSPORT 03/18/2014 ELIZABETH M TORRES ELIZABETH M TORRES FAIRBANKS AK 99701-1551 DFG 168.00 25657980 72114 - MEALS & INCIDENTALS 03/18/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 462.07 25657792 74754 - PARTS AND SUPPLIES 03/18/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "187,532.03" 25658502 73651 - ARCHITECT/ENGINEER 03/18/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 22.50 25657384 72112 - SURFACE TRANSPORT 03/18/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 332.00 25657384 72114 - MEALS & INCIDENTALS 03/18/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 5.00 25657708 72412 - SURFACE TRANSPORT 03/18/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 56.23 25657708 72413 - LODGING 03/18/2014 EMELIE KARLING EMELIE KARLING KETCHIKAN AK 99901-5904 DOT 6.64 25657708 72414 - MEALS & INCIDENTALS 03/18/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 719.96 25657400 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 20.00 25657790 72112 - SURFACE TRANSPORT 03/18/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 114.45 25657790 72113 - LODGING 03/18/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 20.62 25657790 72114 - MEALS & INCIDENTALS 03/18/2014 ENRIQUE S SANCHEZ ENRIQUE S SANCHEZ PETERSBURG AK 99833-0027 HSS 284.00 25658253 72114 - MEALS & INCIDENTALS 03/18/2014 ENTERPRISE RENT A CAR ENTERPRISE RENT A CAR SEATTLE WA 98124-1935 DOT 29.95 03357297 72112 - SURFACE TRANSPORT 03/18/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 ACS 99.81 25658040 73753 - PROGRAM MGMT/CONSULT 03/18/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 12.10 03364342 72112 - SURFACE TRANSPORT 03/18/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 6.76 03365331 72112 - SURFACE TRANSPORT 03/18/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 28.00 25657301 72112 - SURFACE TRANSPORT 03/18/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 120.00 25657301 72114 - MEALS & INCIDENTALS 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 18.50 03364820 72112 - SURFACE TRANSPORT 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 11.89 03364868 72112 - SURFACE TRANSPORT 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 16.01 03365185 72112 - SURFACE TRANSPORT 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 3.55 03365838 74855 - UNLEADED 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 14.79 03347485 72112 - SURFACE TRANSPORT 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 11.00 03364203 72728 - OTHER MOVING EXPS 03/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 125.00 03364205 72728 - OTHER MOVING EXPS 03/18/2014 ESP DATA SOLUTIONS INC ESP DATA SOLUTIONS INC LAWRENCE MA 01843-3711 DEC "3,995.00" 25657561 73154 - SOFTWARE LICENSING 03/18/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOA 97.99 03365615 74754 - PARTS AND SUPPLIES 03/18/2014 EVERGREEN ECONOMICS EVERGREEN ECONOMICS PORTLAND OR 97204-2446 HSS "6,040.00" 25657831 73753 - PROGRAM MGMT/CONSULT 03/18/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 752.55 03365164 73451 - ADVERTISING 03/18/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 ACS 104.00 25658427 73451 - ADVERTISING 03/18/2014 FAIRBANKS MEMORIAL CARDIOLOGY CENTER FAIRBANKS MEMORIAL CARDIOLOGY CENTER FAIRBANKS AK 99701-5998 HSS 122.42 25657545 77290 - MEDICAL SVCS (TAX) 03/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DNR "16,570.69" 25658064 77434 - NATURAL RESOURCES 03/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 582.44 25658145 74754 - PARTS AND SUPPLIES 03/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 137.51 25658127 74754 - PARTS AND SUPPLIES 03/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 13.34 25658132 74700 - ELECTRICAL 03/18/2014 FAULKNER WALSH CONSTRUCTORS FAULKNER WALSH CONSTRUCTORS ANCHORAGE AK 99523-3929 MVA "1,000.00" 25657583 73656 - SNOW REMOVAL 03/18/2014 FAULKNER WALSH CONSTRUCTORS FAULKNER WALSH CONSTRUCTORS ANCHORAGE AK 99523-3929 MVA 651.00 25657593 73656 - SNOW REMOVAL 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS "2,457.87" 25657558 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 57.80 25657820 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 235.44 25658054 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 60.27 25658124 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 341.83 25657340 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 24.26 25657401 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 34.66 25657387 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 174.88 25658022 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 152.43 25658031 73227 - COURIER 03/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 147.89 25658092 73227 - COURIER 03/18/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 215.50 25658131 74229 - BUSINESS SUPPLIES 03/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 192.36 03366044 74701 - PLUMBING 03/18/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "3,969.00" 25658023 73759 - COMMISSION SALES 03/18/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 48.70 25658104 74754 - PARTS AND SUPPLIES 03/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 22.11 25657472 74525 - NON-LAB SUPPLIES 03/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 129.54 25657473 74523 - LABORATORY SUPPLIES 03/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 678.54 25657473 74525 - NON-LAB SUPPLIES 03/18/2014 FITTINGS INC FITTINGS INC SEATTLE WA 98124-3647 DOT 53.37 25658479 74754 - PARTS AND SUPPLIES 03/18/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 500.00 03365242 72111 - AIRFARE 03/18/2014 FLOY TAG & MANUFACTURING INC FLOY TAG & MANUFACTURING INC SEATTLE WA 98105-4027 DFG 902.19 25657895 74522 - INSTRUMENTS & APPS 03/18/2014 "FOOD BANK OF ALASKA, INC." "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "40,683.85" 25658141 77431 - EDUCATION 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOL "2,177.04" 03357481 74754 - PARTS AND SUPPLIES 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 38.47 03366099 72412 - SURFACE TRANSPORT 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 9.90 03366102 72412 - SURFACE TRANSPORT 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 18.51 03366108 72412 - SURFACE TRANSPORT 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 906.46 03366140 72413 - LODGING 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 39.00 03365267 72412 - SURFACE TRANSPORT 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 20.60 03365312 72412 - SURFACE TRANSPORT 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 711.03 03365366 72413 - LODGING 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 235.91 03365367 72413 - LODGING 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 711.03 03365368 72413 - LODGING 03/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 235.91 03365369 72413 - LODGING 03/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 150.00 03365327 72113 - LODGING 03/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 375.00 03365495 72113 - LODGING 03/18/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 70.00 03366214 72113 - LODGING 03/18/2014 FRANCES RENNO (FRANKIE) BOREALIS KIDS DAYCARE FAIRBANKS AK 99701-1415 HSS 239.79 25657524 77121 - CLIENT SERVICES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 56.98 03366664 74233 - INFO TECH EQUIPMENT 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 8.65 03365010 72112 - SURFACE TRANSPORT 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 254.72 25658319 74490 - NON-FOOD SUPPLIES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 169.54 03357960 74481 - FOOD SUPPLIES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 15.40 03357966 74481 - FOOD SUPPLIES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 12.98 03363183 74229 - BUSINESS SUPPLIES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 7.98 03363197 74229 - BUSINESS SUPPLIES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 3.88 03366058 74229 - BUSINESS SUPPLIES 03/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03358055 74229 - BUSINESS SUPPLIES 03/18/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 54.98 03366065 74701 - PLUMBING 03/18/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 320.81 03366068 74701 - PLUMBING 03/18/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG "1,018.71" 25657402 73530 - HEATING OIL 03/18/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "15,604.05" 25657536 73530 - HEATING OIL 03/18/2014 FUGRO GEOSERVICES INC ADDRESS VERIFIED BY USPS.COM WEBSITE DALLAS TX 75303-1829 DNR "202,977.15" 25658093 73652 - SURVEYS/APPRAISALS 03/18/2014 GAIL GREENHALGH SPECIAL EDUCATION CONSULTATION SERVICES ANCHORAGE AK 99501-1519 EED "4,702.50" 25658157 73753 - PROGRAM MGMT/CONSULT 03/18/2014 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 330.00 03365540 72113 - LODGING 03/18/2014 GANDY BECKER STATE EMPLOYEE ANCHORAGE AK 99502-2752 HSS 3.70 25657634 72112 - SURFACE TRANSPORT 03/18/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 HSS 23.36 03363763 72112 - SURFACE TRANSPORT 03/18/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOL 31.92 03336870 72112 - SURFACE TRANSPORT 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.01 03361938 72112 - SURFACE TRANSPORT 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 39.32 03362817 72112 - SURFACE TRANSPORT 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 14.63 03364473 72112 - SURFACE TRANSPORT 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 20.50 03365924 72112 - SURFACE TRANSPORT 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 2.71 03365270 74855 - UNLEADED 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 68.00 03364222 72728 - OTHER MOVING EXPS 03/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 75.00 03364224 72728 - OTHER MOVING EXPS 03/18/2014 GAUNT INC GAUNT INC HOLMES BEACH FL 34217-2149 ACS 237.10 25658269 74236 - SUBSCRIPTIONS 03/18/2014 GAYLORD BROTHERS INC GAYLORD BROTHERS INC SYRACUSE NY 13221-4901 DFG 140.98 03365823 74229 - BUSINESS SUPPLIES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.01 25657974 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 215.65 25657974 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.57 25657853 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.14 25657855 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 7.32 25657343 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 1.90 25657683 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "37,282.25" 25658151 73753 - PROGRAM MGMT/CONSULT 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 707.11 25658458 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 448.00 25657546 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 99.48 25657841 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 131.15 25657842 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 192.38 25657843 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 66.10 25657846 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.40 25657849 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 136.26 25657867 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 119.17 25657870 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 810.37 25657880 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,567.35" 25657917 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25657934 73157 - TELEVISION 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 296.74 25657963 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.26 25657963 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.88 25657975 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.70 25657979 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.09 25658107 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 124.11 25658107 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.41 25658113 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.12 25658113 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 82.88 25657797 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 59.09 25657797 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 194.52 25657802 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 163.80 25657807 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 33.38 25657807 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 73.99 25657807 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 633.25 25657808 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 191.77 25657812 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 38.16 25657812 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 61.81 25657812 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 640.08 25657814 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 145.55 25657815 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 383.06 25657817 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 402.09 25657822 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 347.25 25657825 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 427.35 25657825 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 51.00 25657825 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,070.32" 25658126 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25658126 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 132.37 25658183 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 67.47 25658188 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25658188 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,100.00" 25658188 73806 - I/A IT TELECOMM 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 3.43 25658191 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25658191 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 309.98 25658192 73157 - TELEVISION 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.24 25658193 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25658193 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 13.39 25658195 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 6.34 25658199 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 1.78 25658202 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 12.36 25658206 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25658206 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 2.19 25658217 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "8,525.12" 25658226 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 3.86 25658226 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 49.99 25657686 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 141.00 25657793 73157 - TELEVISION 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 206.72 25657936 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 285.00 25657856 73405 - OTHER WIRELESS CHRGS 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.89 25657861 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.03 25657862 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 31.43 25657866 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.49 25657868 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 9.50 25657871 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.78 25657873 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 9.39 25657875 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 54.15 25657877 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 116.63 25657879 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 40.38 25657882 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 41.01 25657885 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 7.37 25657887 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 21.31 25657888 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.77 25657889 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.94 25657891 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.53 25657894 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 27.57 25657896 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.14 25657898 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 534.41 25657901 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 29.99 25657905 73405 - OTHER WIRELESS CHRGS 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 121.66 25657909 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 579.85 25657952 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 27.89 25657954 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 184.71 25657958 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.64 25657992 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,162.88" 25657994 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 22.56 25657998 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 84.57 25658001 73157 - TELEVISION 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 13.68 25658004 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.47 25658007 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.52 25658008 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 23.20 25658010 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.48 25658026 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 113.37 25658029 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.20 25658032 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 62.52 25658034 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 99.99 25658035 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 203.21 25658039 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 86.26 25658039 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.00 25658039 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 45.40 25658041 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 90.15 25658048 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 95.58 25657292 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 96.22 25657406 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 766.78 25657407 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 151.04 25657408 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 59.99 25657409 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,128.08" 25657745 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,788.68" 25657745 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 39.99 25657745 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 4.13 25657746 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.80 25657752 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.00 25657762 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 119.98 25657762 73405 - OTHER WIRELESS CHRGS 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.86 25657765 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 73.70 25657786 73157 - TELEVISION 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.43 25657823 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.86 25658281 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 152.37 25658461 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 79.22 25657465 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 155.00 25657471 73403 - DATA/NETWORK 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 30.17 25658314 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.64 25658339 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.75 25658339 73402 - LOCAL/EQUIP CHARGES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 10.83 25658429 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 788.25 25658506 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 344.88 25657321 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 198.83 25657322 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 170.79 25657324 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 163.28 25657326 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 49.03 25657330 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.56 25657331 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 67.96 25657332 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 86.35 25657333 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 50.03 25657334 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.26 25657335 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.08 25657336 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 90.07 03349984 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.10 03351038 73404 - CELLULAR PHONES 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 24.78 25658105 73401 - LONG DISTANCE 03/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 83.06 25657999 73157 - TELEVISION 03/18/2014 GENE FAUSER DADS MONITORS/A & G ACRE PLUS ANIAK AK 99557-0228 DPS 90.00 03341068 72122 - SURFACE TRANSPORT 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 362.47 25657760 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 232.90 25657766 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 75.67 25658341 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 210.21 25658346 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 243.92 25658415 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 91.89 25658424 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 294.75 25658432 74754 - PARTS AND SUPPLIES 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 272.64 25658432 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 412.92 25658451 74754 - PARTS AND SUPPLIES 03/18/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 975.65 25658109 74754 - PARTS AND SUPPLIES 03/18/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 199.00 25658109 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 GERALD BUTLER GERALD BUTLER JUNEAU AK 99801-9409 DOT 674.40 25657377 72411 - AIRFARE 03/18/2014 GERALD BUTLER GERALD BUTLER JUNEAU AK 99801-9409 DOT 468.00 25657377 72414 - MEALS & INCIDENTALS 03/18/2014 GERALD BUTLER GERALD BUTLER JUNEAU AK 99801-9409 DOT 60.00 25657379 72414 - MEALS & INCIDENTALS 03/18/2014 GERALD WHITETHORN ALASKA COMMERCIAL ELECTRONICS PETERSBURG AK 99833-1550 DOT 360.00 25658166 73680 - VEHICLE 03/18/2014 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 5.00 25658242 72112 - SURFACE TRANSPORT 03/18/2014 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 116.48 25658242 72113 - LODGING 03/18/2014 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 25.30 25658242 72114 - MEALS & INCIDENTALS 03/18/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 63.21 25657403 73526 - ELECTRICITY 03/18/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 35.12 25657404 73526 - ELECTRICITY 03/18/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 134.52 25657405 73526 - ELECTRICITY 03/18/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOR "2,733.45" 25657533 73082 - TRANSCRIPTION/RECORD 03/18/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 22.29 03362275 74691 - BUILDING MATERIALS 03/18/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 136.53 03362305 74759 - PAINT & PRESERVATIVE 03/18/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 98.28 03362320 74691 - BUILDING MATERIALS 03/18/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 84.14 03362336 74754 - PARTS AND SUPPLIES 03/18/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "3,000.00" 25657613 73753 - PROGRAM MGMT/CONSULT 03/18/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "2,679.00" 25657615 73753 - PROGRAM MGMT/CONSULT 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 135.00 03362826 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 270.00 03364660 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 270.00 03365358 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 270.00 03365170 72123 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 270.00 03365180 72123 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 135.00 03365208 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 135.00 03365212 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 135.00 03365213 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 675.00 03365416 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 270.00 03356296 72113 - LODGING 03/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 270.00 03358267 72113 - LODGING 03/18/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 846.71 03366753 73526 - ELECTRICITY 03/18/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 20.00 03366764 73526 - ELECTRICITY 03/18/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 379.15 03366773 73526 - ELECTRICITY 03/18/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 443.96 03366780 73526 - ELECTRICITY 03/18/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 360.65 03366812 73526 - ELECTRICITY 03/18/2014 GOOGLE INC GOOGLE INC SAN FRANCISCO CA 94139-0001 HSS 500.00 03365167 73451 - ADVERTISING 03/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03365664 72111 - AIRFARE 03/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03365745 72111 - AIRFARE 03/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 226.00 03341591 72111 - AIRFARE 03/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 175.00 03362268 72111 - AIRFARE 03/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 104.00 03362271 72121 - AIRFARE 03/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 104.00 03362272 72121 - AIRFARE 03/18/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 790.43 25658237 74700 - ELECTRICAL 03/18/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 702.78 25657991 73756 - PRINT/COPY/GRAPHICS 03/18/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DFG 181.15 25657899 73756 - PRINT/COPY/GRAPHICS 03/18/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DFG 399.02 25657933 73756 - PRINT/COPY/GRAPHICS 03/18/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 150.00 03366069 74754 - PARTS AND SUPPLIES 03/18/2014 GREY MITCHELL GREY MITCHELL JUNEAU AK 99801-1913 DOL 123.00 03346616 72414 - MEALS & INCIDENTALS 03/18/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DEC 35.00 25657989 73755 - SAFETY SERVICES 03/18/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 158.00 03365648 72113 - LODGING 03/18/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DEC 89.00 03356244 72113 - LODGING 03/18/2014 H20 FOR YOU ADDRESS VERIFIED BY VENDOR GLENNALLEN AK 99588-0107 DOL 106.20 25658264 73527 - WATER & SEWAGE 03/18/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 64.95 03345379 74754 - PARTS AND SUPPLIES 03/18/2014 HANNAH J FOREMAN STATE EMPLOYEE EAGLE RIVER AK 99577-8495 HSS 25.42 25657625 72112 - SURFACE TRANSPORT 03/18/2014 HANNAH J FOREMAN STATE EMPLOYEE EAGLE RIVER AK 99577-8495 HSS 36.00 25657625 72114 - MEALS & INCIDENTALS 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 607.50 25657296 73530 - HEATING OIL 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "1,254.02" 25657297 73530 - HEATING OIL 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 614.27 25657413 73530 - HEATING OIL 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 672.43 25657414 73530 - HEATING OIL 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 43.30 03361409 74853 - MARINE 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "5,828.88" 25657556 73530 - HEATING OIL 03/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,914.41" 25657618 73530 - HEATING OIL 03/18/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 89.94 25658136 74754 - PARTS AND SUPPLIES 03/18/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 131.15 25658268 74691 - BUILDING MATERIALS 03/18/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 30.65 25657680 74754 - PARTS AND SUPPLIES 03/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 82.80 03366081 74701 - PLUMBING 03/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 53.10 03366087 74700 - ELECTRICAL 03/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 175.00 03366126 74701 - PLUMBING 03/18/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DFG "4,531.41" 25657845 73651 - ARCHITECT/ENGINEER 03/18/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "463,810.18" 25658713 77550 - HEALTH CLAIM PAYMNTS 03/18/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB 31.06 25658714 77550 - HEALTH CLAIM PAYMNTS 03/18/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB 133.81 25658715 77550 - HEALTH CLAIM PAYMNTS 03/18/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "12,326.87" 25658716 77550 - HEALTH CLAIM PAYMNTS 03/18/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "73,981.32" 25658718 77550 - HEALTH CLAIM PAYMNTS 03/18/2014 HENRY BRENDIBLE HENRY BRENDIBLE METLAKATLA AK 99926-0476 DOT 170.00 25657744 72113 - LODGING 03/18/2014 HENRY BRENDIBLE HENRY BRENDIBLE METLAKATLA AK 99926-0476 DOT 148.00 25657744 72114 - MEALS & INCIDENTALS 03/18/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 531.58 25657764 74523 - LABORATORY SUPPLIES 03/18/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 76.74 25657779 74523 - LABORATORY SUPPLIES 03/18/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 33.27 03366201 72112 - SURFACE TRANSPORT 03/18/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 717.75 25657699 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 221.15 25657699 74229 - BUSINESS SUPPLIES 03/18/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 437.95 03366639 74229 - BUSINESS SUPPLIES 03/18/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DEC 292.72 25657918 73681 - OTH EQUIP/MACHINERY 03/18/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,240.30" 25657588 74229 - BUSINESS SUPPLIES 03/18/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOA 30.00 03365761 72112 - SURFACE TRANSPORT 03/18/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOA 255.00 03365761 72113 - LODGING 03/18/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 CED 13.20 03366029 72412 - SURFACE TRANSPORT 03/18/2014 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DOT 79.44 25658320 74754 - PARTS AND SUPPLIES 03/18/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 66.94 03366146 74759 - PAINT & PRESERVATIVE 03/18/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 6.58 03364481 74754 - PARTS AND SUPPLIES 03/18/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 80.67 03365256 74754 - PARTS AND SUPPLIES 03/18/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DOL 102.68 03364227 74754 - PARTS AND SUPPLIES 03/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 509.65 03366531 73526 - ELECTRICITY 03/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 371.18 03366815 73526 - ELECTRICITY 03/18/2014 HONIE CULLEY HONIE CULLEY NOME AK 99762-1050 DPS 30.00 25657311 72113 - LODGING 03/18/2014 HONIE CULLEY HONIE CULLEY NOME AK 99762-1050 DPS 120.00 25657311 72114 - MEALS & INCIDENTALS 03/18/2014 HOPKINS UNIFORM COMPANY BALTIMORE MD 21208-2763 HSS 302.61 03365240 74525 - NON-LAB SUPPLIES 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 54.00 03364173 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03364859 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 748.00 03364976 72121 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 384.00 03365040 72121 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 266.00 03365999 77281 - CLIENT TRAVEL (TAX) 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 266.00 03336849 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL -202.00 03345179 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 202.00 03346702 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 202.00 03365226 72411 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 588.00 03365258 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 432.00 03365263 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 432.00 03365268 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 432.00 03365307 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 690.00 03365354 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 690.00 03365359 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR -294.00 03365411 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 258.00 03364722 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 170.00 03366128 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 180.00 03341070 72121 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 03349426 72121 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 210.00 03361952 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03355673 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03356332 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 258.00 03363068 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03363087 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 199.00 03345319 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -199.00 03345388 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 406.00 03354826 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 188.00 03356073 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 188.00 03356195 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 188.00 03356356 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 188.00 03356378 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 203.00 03358249 72111 - AIRFARE 03/18/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 133.00 03363046 72111 - AIRFARE 03/18/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 297.20 25657851 74490 - NON-FOOD SUPPLIES 03/18/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 137.00 03364228 72728 - OTHER MOVING EXPS 03/18/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 139.00 03364229 72728 - OTHER MOVING EXPS 03/18/2014 HUMBOLDT MANUFACTURING COMPANY HUMBOLDT MANUFACTURING COMPANY CHICAGO IL 60680-0618 DOT "7,767.50" 25657869 74691 - BUILDING MATERIALS 03/18/2014 HUSKY INTERNATIONAL TRUCKS INC HUSKY INTERNATIONAL TRUCKS INC SEATTLE WA 98138-1188 DOT "4,007.02" 25657685 74754 - PARTS AND SUPPLIES 03/18/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOT 616.71 03363898 72413 - LODGING 03/18/2014 ICELANDAIR ICELANDAIR QUINCY MA 02169-0905 CED "1,215.00" 03366093 72411 - AIRFARE 03/18/2014 INCYTE PATHOLOGY PS INCYTE PATHOLOGY PS SPOKANE WA 99220-3405 HSS 67.38 25657495 73177 - MEDICAL 03/18/2014 INFORMATION MANAGEMENT SERVICES LLC HILLSBORO OR 97124-6421 DFG 56.73 03365842 74229 - BUSINESS SUPPLIES 03/18/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 187.78 03364962 74481 - FOOD SUPPLIES 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03364338 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03364412 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.50 03364418 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 242.00 03365692 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03366650 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 4.00 03365901 72112 - SURFACE TRANSPORT 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 256.00 03365901 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 102.60 03365937 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 224.00 03366047 72114 - MEALS & INCIDENTALS 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.00 03365178 72112 - SURFACE TRANSPORT 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 7.00 03365202 72112 - SURFACE TRANSPORT 03/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 40.01 03361666 74855 - UNLEADED 03/18/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DOT 188.25 25657448 74236 - SUBSCRIPTIONS 03/18/2014 INTERIOR BUILDING SUPPLIES INC INTERIOR BUILDING SUPPLIES INC DELTA JUNCTION AK 99737-1174 DPS 30.00 03361687 74754 - PARTS AND SUPPLIES 03/18/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS "35,000.00" 25657627 73177 - MEDICAL 03/18/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT 856.56 25657943 74754 - PARTS AND SUPPLIES 03/18/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DNR "48,016.12" 25658076 73155 - SOFTWARE MAINTENANCE 03/18/2014 INTERNATIONAL CODE COUNCIL INTERNATIONAL CODE COUNCIL COUNTRY CLUB HILLS IL 60478-5771 DPS 108.00 03269717 74222 - BOOKS AND EDUCATIONA 03/18/2014 INTERNATIONAL CODE COUNCIL INTERNATIONAL CODE COUNCIL COUNTRY CLUB HILLS IL 60478-5771 DPS 69.00 03269723 73026 - TRAINING/CONFERENCES 03/18/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT -74.00 03363945 72113 - LODGING 03/18/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 74.00 03363946 72113 - LODGING 03/18/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DPS 280.45 25657800 74229 - BUSINESS SUPPLIES 03/18/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DPS 92.00 25657803 74229 - BUSINESS SUPPLIES 03/18/2014 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 48.00 25657482 72114 - MEALS & INCIDENTALS 03/18/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 108.00 25657835 72114 - MEALS & INCIDENTALS 03/18/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 37.98 25658256 74691 - BUILDING MATERIALS 03/18/2014 JAMES DAY QUALITY 1ST SERVICES ANCHORAGE AK 99511-1297 ACS "2,160.00" 25658219 73656 - SNOW REMOVAL 03/18/2014 JAMES GILLUM JAMES GILLUM ANCHORAGE AK 99504-2124 DPS 60.00 25657431 72114 - MEALS & INCIDENTALS 03/18/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 23.00 25657276 72412 - SURFACE TRANSPORT 03/18/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 190.00 25657276 72414 - MEALS & INCIDENTALS 03/18/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 53.76 25657717 72112 - SURFACE TRANSPORT 03/18/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-3400 HSS 13.14 25657993 73756 - PRINT/COPY/GRAPHICS 03/18/2014 JEFFREY GROSS JEFFREY GROSS TOK AK 99780-0355 DFG 275.52 25657951 72112 - SURFACE TRANSPORT 03/18/2014 JEFFREY GROSS JEFFREY GROSS TOK AK 99780-0355 DFG 436.00 25657951 72114 - MEALS & INCIDENTALS 03/18/2014 JEFFREY GROSS JEFFREY GROSS TOK AK 99780-0355 DFG 115.52 25657969 72114 - MEALS & INCIDENTALS 03/18/2014 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 30.00 25658043 72113 - LODGING 03/18/2014 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 76.00 25658043 72114 - MEALS & INCIDENTALS 03/18/2014 JENNIFER L PAZ JENNIFER L PAZ KENAI AK 99611-7781 DOC 122.00 25657847 72114 - MEALS & INCIDENTALS 03/18/2014 JENNY R BELANGER JENNY R BELANGER WASILLA AK 99654-1245 HSS 32.20 25657687 72112 - SURFACE TRANSPORT 03/18/2014 JENNY R BELANGER JENNY R BELANGER WASILLA AK 99654-1245 HSS 30.00 25657687 72114 - MEALS & INCIDENTALS 03/18/2014 JERRY A THOMPSON PIONEER PUBLISHING SOLDOTNA AK 99669-4423 DFG 170.00 25657864 73756 - PRINT/COPY/GRAPHICS 03/18/2014 JESSE DUNSHIE JESSE DUNSHIE FAIRBANKS AK 99709-6850 DFG 136.00 25657982 72114 - MEALS & INCIDENTALS 03/18/2014 JESSIE HOOK LIZ'S DAYCARE KETCHIKAN AK 99901-9429 HSS 325.03 25657530 77121 - CLIENT SERVICES 03/18/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS 250.00 25657432 73657 - JANITORIAL/CARETAKER 03/18/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DPS 975.88 25657734 73657 - JANITORIAL/CARETAKER 03/18/2014 J & K INCORPORATED AK CLEAN AIR / CHIMNEY DR / POWER VAC ANCHORAGE AK 99503-6467 HSS 550.00 25657437 73660 - OTHER REPAIRS/MAINT 03/18/2014 JOAN LAHNDT KASILOF AK 99610-0145 DFG 100.00 25657876 73751 - 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MEALS & INCIDENTALS 03/18/2014 JOHN WILEY & SONS INC JOHN WILEY AND SONS INC BOSTON MA 02241-6558 DFG 35.00 03364744 74222 - BOOKS AND EDUCATIONA 03/18/2014 JOHN WILEY & SONS INC JOHN WILEY AND SONS INC BOSTON MA 02241-6558 DFG 35.00 03364745 74222 - BOOKS AND EDUCATIONA 03/18/2014 JOHN W WOOD STATE EMPLOYEE WILLOW AK 99688-0743 LAA 71.00 25658494 72112 - SURFACE TRANSPORT 03/18/2014 JOSHUA MOORE JOSHUA MOORE FAIRBANKS AK 99708-1584 DPS 60.00 25658517 72114 - MEALS & INCIDENTALS 03/18/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOT "4,220.00" 25657900 74233 - INFO TECH EQUIPMENT 03/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 109.00 03362061 77252 - LODGING/MEALS (TAX) 03/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 218.00 03365649 72113 - LODGING 03/18/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 GOV 314.00 25657968 74229 - BUSINESS SUPPLIES 03/18/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 27.93 03345382 74754 - PARTS AND SUPPLIES 03/18/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 1.80 25658181 74754 - PARTS AND SUPPLIES 03/18/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 11.99 25658181 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 1.59 03365491 74229 - BUSINESS SUPPLIES 03/18/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 423.00 25657577 77132 - MATERIALS (MAT) 03/18/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,130.99" 25657577 77134 - MIS CON/SUB SVC(CSM) 03/18/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,100.00" 25657577 77137 - MINR TOOL PURCH(MTP) 03/18/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25657577 77142 - CONST MGT SVCS (CME) 03/18/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "28,833.04" 25657776 77431 - EDUCATION 03/18/2014 KARA KUSCHE KARA KUSCHE PALMER AK 99645-6006 DEC 33.04 25657323 72412 - 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LODGING 03/18/2014 KATHY L ENSOR KATHY L ENSOR JUNEAU AK 99811-0630 HSS 348.00 25658159 72114 - MEALS & INCIDENTALS 03/18/2014 KATIE E DABNEY FAIRBANKS AK 99708-3250 HSS 472.08 25658066 72112 - SURFACE TRANSPORT 03/18/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 HSS 13.07 03363156 74701 - PLUMBING 03/18/2014 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV 221.20 25658028 73753 - PROGRAM MGMT/CONSULT 03/18/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 ACS 100.00 25658262 74236 - SUBSCRIPTIONS 03/18/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOL 158.00 03346850 72113 - LODGING 03/18/2014 KERRY D WILLIS KERRY D WILLIS ANCHORAGE AK 99502-4632 DOT 180.47 25657582 72412 - SURFACE TRANSPORT 03/18/2014 KERRY D WILLIS KERRY D WILLIS ANCHORAGE AK 99502-4632 DOT 972.36 25657582 72413 - LODGING 03/18/2014 KERRY D WILLIS KERRY D WILLIS ANCHORAGE AK 99502-4632 DOT 372.00 25657582 72414 - MEALS & INCIDENTALS 03/18/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 HSS 23.10 03365545 72112 - SURFACE TRANSPORT 03/18/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 250.00 25657688 72111 - AIRFARE 03/18/2014 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 HSS 8.07 03362109 74481 - FOOD SUPPLIES 03/18/2014 KID ZOO LLC KID ZOO LLC PALMER AK 99645-3267 HSS 267.07 25657517 77121 - CLIENT SERVICES 03/18/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 25.98 25657660 72112 - SURFACE TRANSPORT 03/18/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 60.00 25657660 72114 - MEALS & INCIDENTALS 03/18/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 140.00 25658425 73176 - PSYCHIATRIC 03/18/2014 KIMBERLY WESTON-SMITH KIMBERLY WESTON-SMITH BETHEL AK 99559-1428 DOC 134.00 25657844 72114 - MEALS & INCIDENTALS 03/18/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOA 433.93 03366724 73526 - ELECTRICITY 03/18/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOA 235.12 03366736 73526 - ELECTRICITY 03/18/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 475.00 03364386 72113 - LODGING 03/18/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 190.00 03365201 72113 - LODGING 03/18/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DFG 20.00 25657293 73528 - DISPOSAL 03/18/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG 32.50 25657410 73226 - FREIGHT 03/18/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DPS 60.28 03361676 74607 - OTHER SAFETY 03/18/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6991 DFG 105.50 25657411 74229 - BUSINESS SUPPLIES 03/18/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 149.95 25657294 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 97.90 25657412 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 41.06 25658005 73677 - OFFICE FURN & EQUIP 03/18/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 HSS "2,691.60" 25657521 77121 - CLIENT SERVICES 03/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 10.79 03361919 74754 - PARTS AND SUPPLIES 03/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 77.16 03364646 74607 - OTHER SAFETY 03/18/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 168.15 25658300 73082 - TRANSCRIPTION/RECORD 03/18/2014 KUITSARAK INCORPORATED KUITSARAK INCORPORATED GOODNEWS BAY AK 99589-0150 DFG "2,400.00" 25658228 73666 - LAND 03/18/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 ACS "27,119.04" 25658338 75535 - ARCHITECT/ENGINEER 03/18/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 ACS "11,357.56" 25658338 75600 - CONSTRUCTION 03/18/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 30.00 25658491 72333 - LEG TRANSPORTATION 03/18/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 99.60 25657279 72412 - 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BUILDING MATERIALS 03/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 95.12 25657559 74754 - PARTS AND SUPPLIES 03/18/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT "3,944.00" 25657978 74606 - FIRE SUPPRESSION 03/18/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT "1,316.00" 25657978 74754 - PARTS AND SUPPLIES 03/18/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "6,729.81" 25657778 77431 - EDUCATION 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 26.77 03363153 74701 - PLUMBING 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 42.66 03363154 74754 - PARTS AND SUPPLIES 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 98.60 03365542 74490 - NON-FOOD SUPPLIES 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 847.99 03365696 74754 - PARTS AND SUPPLIES 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 20.84 03361658 74691 - BUILDING MATERIALS 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 307.44 03365767 74490 - NON-FOOD SUPPLIES 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 57.96 03366039 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 8.88 03366088 74693 - SIGNS AND MARKERS 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 189.88 03366129 74700 - ELECTRICAL 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 69.96 03366133 74700 - ELECTRICAL 03/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 19.95 03366141 74490 - NON-FOOD SUPPLIES 03/18/2014 LTR TRAINING SYSTEMS INC LTR TRAINING SYSTEMS INC ANCHORAGE AK 99518-1634 DFG 310.00 03365529 73026 - TRAINING/CONFERENCES 03/18/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS 651.00 25658288 73082 - TRANSCRIPTION/RECORD 03/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 99.60 25657555 73226 - 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MEALS & INCIDENTALS 03/18/2014 MARGARET M TESTARMATA NOME AK 99762-2135 DOT 495.00 25658472 72113 - LODGING 03/18/2014 MARGARET M TESTARMATA NOME AK 99762-2135 DOT 819.00 25658472 72114 - MEALS & INCIDENTALS 03/18/2014 MARGARET TAYLOR MARGARET TAYLOR ANCHORAGE AK 99501-3628 GOV 22.39 25658474 73228 - POSTAGE 03/18/2014 MARGARET TAYLOR MARGARET TAYLOR ANCHORAGE AK 99501-3628 GOV 86.84 25658474 74229 - BUSINESS SUPPLIES 03/18/2014 MARIBEL CONTRERAS MARIBEL DAY CARE ANCHORAGE AK 99508-2130 HSS 228.50 25657509 77121 - CLIENT SERVICES 03/18/2014 MARK PEARSON MARK PEARSON SOLDOTNA AK 99669-7423 DPS "1,776.00" 25657649 72414 - MEALS & INCIDENTALS 03/18/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DNR -31.75 03365172 72413 - LODGING 03/18/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DOT 199.04 03357238 72113 - LODGING 03/18/2014 MARY PFAUTH MARY PFAUTH ANCHORAGE AK 99501-4417 DEC 76.00 25657282 72114 - MEALS & INCIDENTALS 03/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 251.28 25657647 73526 - ELECTRICITY 03/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 298.01 25657653 73526 - ELECTRICITY 03/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 380.46 25657659 73526 - ELECTRICITY 03/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 236.72 25657671 73526 - ELECTRICITY 03/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 248.25 25657673 73526 - ELECTRICITY 03/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 8.00 25658161 73528 - DISPOSAL 03/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 375.05 25657712 73403 - DATA/NETWORK 03/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 100.61 25657570 73402 - LOCAL/EQUIP CHARGES 03/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 158.52 25657475 73402 - LOCAL/EQUIP CHARGES 03/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 149.97 03350716 73157 - TELEVISION 03/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 11.25 03350716 73401 - LONG DISTANCE 03/18/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 539.61 03350716 73402 - LOCAL/EQUIP CHARGES 03/18/2014 MAT-SU COMMUNITY PEDIATRICS PC MAT-SU COMMUNITY PEDIATRICS PC WASILLA AK 99654-6659 HSS 91.01 25657497 73177 - MEDICAL 03/18/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 65.00 25658235 73403 - DATA/NETWORK 03/18/2014 MATTHEW T BARNABY JUNEAU AK 99801-2018 HSS 9.86 25658073 72112 - SURFACE TRANSPORT 03/18/2014 MATTHEW T BARNABY JUNEAU AK 99801-2018 HSS -31.48 25658073 72113 - LODGING 03/18/2014 MATTHEW T BARNABY JUNEAU AK 99801-2018 HSS 180.00 25658073 72114 - MEALS & INCIDENTALS 03/18/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 18.25 25658460 72112 - SURFACE TRANSPORT 03/18/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 60.00 25658460 72114 - MEALS & INCIDENTALS 03/18/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "12,992.00" 25657679 75535 - ARCHITECT/ENGINEER 03/18/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "3,020.33" 25657682 75535 - ARCHITECT/ENGINEER 03/18/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03365294 72112 - SURFACE TRANSPORT 03/18/2014 MELANIE HOLLON MELANIE HOLLON SOLDOTNA AK 99669-8250 DEC 50.40 25657325 72114 - MEALS & INCIDENTALS 03/18/2014 MICHAEL CHARLAND MICHAEL CHARLAND PALMER AK 99645-9687 DEC 56.00 25657278 72112 - SURFACE TRANSPORT 03/18/2014 MICHAEL CHARLAND MICHAEL CHARLAND PALMER AK 99645-9687 DEC 180.00 25657278 72114 - MEALS & INCIDENTALS 03/18/2014 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 684.00 25658464 72113 - LODGING 03/18/2014 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 657.00 25658464 72114 - MEALS & INCIDENTALS 03/18/2014 MICHAEL L BARBER WESTERN ALASKA APPLIANCE UNALASKA AK 99685-0273 DOT 691.60 25658129 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 MICHAEL MELBOSTAD MICHAEL MELBOSTAD WASILLA AK 99654-9076 DOT 63.62 25657578 72112 - SURFACE TRANSPORT 03/18/2014 MICHAEL RAY EVANS STATE EMPLOYEE ANCHORAGE AK 99504-4845 DEC 14.56 25657284 72112 - SURFACE TRANSPORT 03/18/2014 MICHAEL RAY EVANS STATE EMPLOYEE ANCHORAGE AK 99504-4845 DEC 60.00 25657284 72114 - MEALS & INCIDENTALS 03/18/2014 MICHAEL SAN ANGELO MICHAEL SAN ANGELO ANCHORAGE AK 99501-3646 DOT 14.15 25657436 72112 - SURFACE TRANSPORT 03/18/2014 MICHAEL SAN ANGELO MICHAEL SAN ANGELO ANCHORAGE AK 99501-3646 DOT 88.00 25657436 72114 - MEALS & INCIDENTALS 03/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 25.45 03346546 72112 - SURFACE TRANSPORT 03/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 20.28 03346547 72112 - SURFACE TRANSPORT 03/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 10.90 03346810 72112 - SURFACE TRANSPORT 03/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 4.70 03348990 72112 - SURFACE TRANSPORT 03/18/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DFG 336.00 03366742 72113 - LODGING 03/18/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 60.00 25657309 72113 - LODGING 03/18/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 148.00 25657309 72114 - MEALS & INCIDENTALS 03/18/2014 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DNR 180.00 03365219 72113 - LODGING 03/18/2014 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DNR 180.00 03365222 72113 - LODGING 03/18/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 319.00 25658158 72111 - AIRFARE 03/18/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 10.00 25658158 72112 - SURFACE TRANSPORT 03/18/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 142.80 25658170 72412 - SURFACE TRANSPORT 03/18/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 56.23 25658170 72413 - LODGING 03/18/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 HSS 141.90 03364487 73228 - POSTAGE 03/18/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 HSS 86.10 03364495 73228 - POSTAGE 03/18/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 101.09 03362076 73756 - PRINT/COPY/GRAPHICS 03/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 22.46 25658240 73527 - WATER & SEWAGE 03/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,652.67" 03351407 73527 - WATER & SEWAGE 03/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 295.00 25657763 73528 - DISPOSAL 03/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 31.45 25657767 73528 - DISPOSAL 03/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "35,095.49" 25657759 73526 - ELECTRICITY 03/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "2,991.13" 25658065 74607 - OTHER SAFETY 03/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 953.40 25658065 74759 - PAINT & PRESERVATIVE 03/18/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOA 220.00 03352068 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03362793 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03363745 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 594.00 03364422 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03364468 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03364818 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 75.00 03365184 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 257.06 03365288 77252 - LODGING/MEALS (TAX) 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03365400 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 99.00 03349272 72123 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 119.00 03361088 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 219.00 03366562 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 219.00 03366568 72112 - SURFACE TRANSPORT 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 219.00 03366699 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 297.00 03347474 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 396.00 03361364 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03363930 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03365549 72113 - LODGING 03/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03365604 72113 - LODGING 03/18/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DNR 87.95 03365347 74855 - UNLEADED 03/18/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DNR 78.78 03365348 74855 - UNLEADED 03/18/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DNR 78.62 03365350 74855 - UNLEADED 03/18/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 495.70 25658063 73527 - WATER & SEWAGE 03/18/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 384.75 25658304 73082 - TRANSCRIPTION/RECORD 03/18/2014 NATIONAL ARCHERY IN THE SCHOOLS PROGRAM NATIONAL ARCHERY IN THE SCHOOLS PROGRAM SPARTA WI 54656-1460 DFG 340.00 03365568 73226 - FREIGHT 03/18/2014 NATIONAL ARCHERY IN THE SCHOOLS PROGRAM NATIONAL ARCHERY IN THE SCHOOLS PROGRAM SPARTA WI 54656-1460 DFG "1,536.00" 03365568 74601 - FIREARMS & AMMUNITIO 03/18/2014 NATIONAL ASSOC OF MEDICAID DIRECTORS NATIONAL ASSOC OF MEDICAID DIRECTORS WASHINGTON DC 20001-1543 HSS 450.00 03366616 73026 - TRAINING/CONFERENCES 03/18/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,724.06" 25657554 73026 - TRAINING/CONFERENCES 03/18/2014 N C POWER SYSTEMS CO N C POWER SYSTEMS CO SEATTLE WA 98124-3562 DPS "11,384.87" 25657777 73677 - OFFICE FURN & EQUIP 03/18/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 450.00 25658467 72113 - LODGING 03/18/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 802.00 25658467 72114 - MEALS & INCIDENTALS 03/18/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "6,000.00" 25658486 73228 - POSTAGE 03/18/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOL 43.67 25658257 73681 - OTH EQUIP/MACHINERY 03/18/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOL 88.00 25658257 73687 - OFFICE FURN & EQUIP 03/18/2014 NETFLIX COM NETFLIX COM LOS GATOS CA 95032-7620 DOC 11.99 03351329 74490 - NON-FOOD SUPPLIES 03/18/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 22.77 25657947 73082 - TRANSCRIPTION/RECORD 03/18/2014 NEW YORK STOCK EXCHANGE INC NEW YORK STOCK EXCHANGE INC PITTSBURGH PA 15251-2695 DOR 354.00 25657532 73154 - SOFTWARE LICENSING 03/18/2014 NICKI NEAL NICKI NEAL JUNEAU AK 99803-2683 DOA 92.00 25657944 72114 - MEALS & INCIDENTALS 03/18/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "55,066.52" 25658212 77431 - EDUCATION 03/18/2014 NOORVIK NATIVE STORE NOORVIK NATIVE STORE NOORVIK AK 99763-0167 DFG 72.84 03366698 72112 - SURFACE TRANSPORT 03/18/2014 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT "1,844.52" 25658067 73529 - NATURAL GAS/PROPANE 03/18/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 420.00 25657491 73527 - WATER & SEWAGE 03/18/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOR "21,555.22" 25657485 73083 - CASE COSTS 03/18/2014 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 800.00 03357434 72113 - LODGING 03/18/2014 NORTHERN HOSPITAL ASSOCIATES LLC NORTHERN HOSPITAL ASSOCIATES LLC FAIRBANKS AK 99708-0846 HSS "4,999.52" 25657549 77290 - MEDICAL SVCS (TAX) 03/18/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 ACS "1,222.20" 25658050 74229 - BUSINESS SUPPLIES 03/18/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 76.00 25657589 74229 - BUSINESS SUPPLIES 03/18/2014 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DFG 312.44 25657295 74754 - PARTS AND SUPPLIES 03/18/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 HSS "1,346.27" 25657507 77121 - CLIENT SERVICES 03/18/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DOT 87.80 25658070 73526 - ELECTRICITY 03/18/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "3,638.42" 25657959 73753 - PROGRAM MGMT/CONSULT 03/18/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "64,721.76" 25658297 77431 - EDUCATION 03/18/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 827.50 25658069 73527 - WATER & SEWAGE 03/18/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 353.14 25658069 73528 - DISPOSAL 03/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DFG 43.55 03366744 72112 - SURFACE TRANSPORT 03/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOC 150.44 25657733 74855 - UNLEADED 03/18/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 21.40 25657738 74485 - CLEANING 03/18/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 389.25 25657738 74490 - NON-FOOD SUPPLIES 03/18/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "15,000.00" 25657623 73177 - MEDICAL 03/18/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 267.51 25657983 73177 - MEDICAL 03/18/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 7.74 25657987 73177 - MEDICAL 03/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 433.01 03366748 73526 - ELECTRICITY 03/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 61.86 25657676 73668 - ROOM/SPACE 03/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 781.28 25657684 73403 - DATA/NETWORK 03/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 170.43 25657691 73403 - DATA/NETWORK 03/18/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DFG 545.00 03364741 73026 - TRAINING/CONFERENCES 03/18/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 300.00 03361196 73026 - TRAINING/CONFERENCES 03/18/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 545.00 03361200 73026 - TRAINING/CONFERENCES 03/18/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 DFG "1,500.00" 25658177 73666 - LAND 03/18/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 106.95 03365818 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 32.48 03366300 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 101.26 03365573 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 132.53 03366586 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 59.39 03361198 74233 - INFO TECH EQUIPMENT 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 40.98 03362902 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 408.91 03362917 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC -198.16 03362919 74229 - BUSINESS SUPPLIES 03/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 58.51 03365990 74229 - BUSINESS SUPPLIES 03/18/2014 OLUF OMLID OLUF OMLID KODIAK AK 99615-0545 DFG "1,709.92" 25658174 73666 - LAND 03/18/2014 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 EED "1,025.92" 03366509 72413 - LODGING 03/18/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS 225.66 25657514 77121 - CLIENT SERVICES 03/18/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "565,920.49" 25658712 77550 - HEALTH CLAIM PAYMNTS 03/18/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "17,976.15" 25657828 73753 - PROGRAM MGMT/CONSULT 03/18/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 29.97 03364212 72728 - OTHER MOVING EXPS 03/18/2014 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 DFG "8,963.59" 25657881 73751 - CONSERVATION/ENVIRN 03/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 11.98 25658492 73401 - LONG DISTANCE 03/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 294.06 25658492 73402 - LOCAL/EQUIP CHARGES 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 142.91 03365175 72413 - LODGING 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 595.00 03365206 73026 - TRAINING/CONFERENCES 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 950.46 03365266 72413 - LODGING 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 229.99 03365377 72413 - LODGING 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 137.74 03365378 72413 - LODGING 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 944.19 03365386 72413 - LODGING 03/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 119.98 03364730 74754 - 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INTEREST EXPENSE 03/18/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED 5.48 25657692 73228 - POSTAGE 03/18/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 ACS 19.00 25657271 73228 - POSTAGE 03/18/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 ACS 19.00 25657272 73228 - POSTAGE 03/18/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 ACS 32.82 25657273 73228 - POSTAGE 03/18/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 ACS 9.50 25657274 73228 - POSTAGE 03/18/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 ACS 9.50 25657270 73228 - POSTAGE 03/18/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 ACS 9.50 25658345 73228 - POSTAGE 03/18/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 ACS 19.00 25658348 73228 - POSTAGE 03/18/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOL 252.51 25658200 73687 - OFFICE FURN & EQUIP 03/18/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 CED 768.30 25657703 73687 - OFFICE FURN & EQUIP 03/18/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 182.02 25657494 73177 - MEDICAL 03/18/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS 309.12 25657518 77121 - CLIENT SERVICES 03/18/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 97.06 03362742 74754 - PARTS AND SUPPLIES 03/18/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 15.93 03362747 74754 - PARTS AND SUPPLIES 03/18/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 620.00 25658144 77116 - RESIDENTIAL CARE 03/18/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,010.00" 25658147 77116 - RESIDENTIAL CARE 03/18/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,395.00" 25658150 77116 - 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INFO TECH EQUIPMENT 03/18/2014 RANDALL C OHLSON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9239 DOT 25.40 25658283 72112 - SURFACE TRANSPORT 03/18/2014 RANDALL C OHLSON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9239 DOT 110.88 25658283 72113 - LODGING 03/18/2014 RANDALL C OHLSON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9239 DOT 31.77 25658283 72114 - MEALS & INCIDENTALS 03/18/2014 RANDALL C OHLSON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9239 DOT 10.00 25658290 72112 - SURFACE TRANSPORT 03/18/2014 RANDALL C OHLSON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9239 DOT 99.68 25658290 72113 - LODGING 03/18/2014 RANDALL C OHLSON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9239 DOT 29.85 25658290 72114 - MEALS & INCIDENTALS 03/18/2014 RAYMOND A BURGER VERIFIED W/USPS.COM & W/CONV W VENDOR ITHACA NY 14851-6598 DNR "4,988.75" 25658101 73752 - ECONOMIC/DEVELOPMENT 03/18/2014 REBECCA A SCHWANKE REBECCA A SCHWANKE GLENNALLEN AK 99588-0047 DFG 300.00 25658036 72114 - 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JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03364321 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03364332 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03364450 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 31.00 03348833 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03365698 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 28.00 03347452 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03357360 72112 - SURFACE TRANSPORT 03/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 20.00 03363928 72112 - SURFACE TRANSPORT 03/18/2014 RICHARD BOCCI BARRY SCHNEIDER PTR HOLIDAY INN EXPRESS HOTEL & SUITES SAN FRANCISCO CA 94133-1312 DOT 804.60 03358911 72413 - LODGING 03/18/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT "2,411.39" 25657614 74754 - PARTS AND SUPPLIES 03/18/2014 R & M ENGINEERING R & M ENGINEERING KETCHIKAN AK 99901-5614 HSS "2,355.00" 25657440 73651 - ARCHITECT/ENGINEER 03/18/2014 R & M ENGINEERING INC R & M ENGINEERING JUNEAU AK 99801-7906 DNR 455.00 25657821 73651 - ARCHITECT/ENGINEER 03/18/2014 RMW SERVICES INC RMW SERVICES INC BETHEL AK 99559-2967 HSS 620.00 25658498 72726 - TEMP QUARTER LODGING 03/18/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 108.00 25657635 72114 - MEALS & INCIDENTALS 03/18/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 10.00 25657747 72112 - SURFACE TRANSPORT 03/18/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 90.00 25657747 72113 - LODGING 03/18/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 35.53 25657747 72114 - 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LODGING 03/18/2014 RYAN RONALD DUKOWITZ STATE EMPLOYEE ANCHORAGE AK 99518-2737 DEC 76.00 25657281 72114 - MEALS & INCIDENTALS 03/18/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOT 54.65 25658215 74607 - OTHER SAFETY 03/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 7.14 03364163 72112 - SURFACE TRANSPORT 03/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 3.05 03366211 72112 - SURFACE TRANSPORT 03/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 368.57 25657417 74481 - FOOD SUPPLIES 03/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 11.58 25657417 74490 - NON-FOOD SUPPLIES 03/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 51.97 03360962 74485 - CLEANING 03/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 76.72 03360984 74485 - CLEANING 03/18/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "58,560.00" 25657304 73751 - CONSERVATION/ENVIRN 03/18/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "8,320.00" 25657305 73751 - CONSERVATION/ENVIRN 03/18/2014 SAMUEL K PETERS SINGLE MEMBER LLC W/EIN KLAWOCK AK 99925-0264 DPS "1,385.00" 25657461 73681 - OTH EQUIP/MACHINERY 03/18/2014 SAMUEL K PETERS SINGLE MEMBER LLC W/EIN KLAWOCK AK 99925-0264 DPS 115.00 25657461 74754 - PARTS AND SUPPLIES 03/18/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 23.30 25657418 73526 - ELECTRICITY 03/18/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 35.42 25657419 73526 - ELECTRICITY 03/18/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 15.05 25657420 73526 - ELECTRICITY 03/18/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 548.83 25657421 73526 - ELECTRICITY 03/18/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 118.94 25657422 73526 - ELECTRICITY 03/18/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 13.75 25657423 73526 - 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EQUIP/FURN/TOOLS/VEH 03/18/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 485.00 25657603 73227 - COURIER 03/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 103.95 25658238 73529 - NATURAL GAS/PROPANE 03/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 45.91 25657921 73062 - INTEREST EXPENSE 03/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "4,250.78" 25657921 73529 - NATURAL GAS/PROPANE 03/18/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DNR 79.00 03365417 72113 - LODGING 03/18/2014 SFCC VISION SYSTEMS SANTA CLARA CA 95051-1321 DFG 569.35 03365574 74522 - INSTRUMENTS & APPS 03/18/2014 SF HILTON LLC HILTON SAN FRANCISCO SAN FRANCISCO CA 94102-2116 DOL 579.32 03346607 72413 - LODGING 03/18/2014 SGE INC AUSTIN TX 78758-4095 HSS 338.50 03365517 74523 - LABORATORY SUPPLIES 03/18/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 92.00 25658343 72114 - MEALS & INCIDENTALS 03/18/2014 SHARON KELLY SHARON KELLY JUNEAU AK 99802-1671 LAA 52.00 25658459 72112 - SURFACE TRANSPORT 03/18/2014 SHARON KELLY SHARON KELLY JUNEAU AK 99802-1671 LAA 221.76 25658459 72113 - LODGING 03/18/2014 SHARON KELLY SHARON KELLY JUNEAU AK 99802-1671 LAA 235.00 25658459 72114 - MEALS & INCIDENTALS 03/18/2014 SHAWNA R SERQUINA SHAWNA R SERQUINA CORDOVA AK 99574-1385 DOT 300.14 25658185 72113 - LODGING 03/18/2014 SHEA H DANIELS SHEA H DANIELS FAIRBANKS AK 99709-3441 DOT 153.00 25658125 74482 - CLOTHING & UNIFORMS 03/18/2014 SHIRLEY A BAILEY JELLYBEANS N'JESUS CHILDCARE SOLDOTNA AK 99669-2242 HSS 348.14 25657510 77121 - CLIENT SERVICES 03/18/2014 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 DNR 85.00 03365353 72112 - SURFACE TRANSPORT 03/18/2014 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 DNR 218.00 03365353 72113 - LODGING 03/18/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 116.00 25657816 73528 - DISPOSAL 03/18/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 116.00 25657730 73528 - DISPOSAL 03/18/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT "2,939.67" 25657723 74754 - PARTS AND SUPPLIES 03/18/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 320.47 25658316 74754 - PARTS AND SUPPLIES 03/18/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT "1,114.96" 25658484 74754 - PARTS AND SUPPLIES 03/18/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "33,388.43" 25657499 73660 - OTHER REPAIRS/MAINT 03/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "3,377.81" 25657704 73653 - INSPECTIONS/TESTING 03/18/2014 SITKA TOURS LLC SITKA TOURS LLC SITKA AK 99835-1000 DPS 60.00 25657386 73766 - TRANSPORT SERVICES 03/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 660.80 03268781 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 325.00 03268782 73677 - OFFICE FURN & EQUIP 03/18/2014 SKY HOSPITALITY LLC SEATAC WA 98188-5117 EED 170.85 03366508 72413 - LODGING 03/18/2014 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DOT 80.00 03364219 72728 - OTHER MOVING EXPS 03/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 572.00 25657607 73758 - LAUNDRY 03/18/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25658704 51183 - DH&SS INC FOSTER CAR 03/18/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 698.00 25658705 51183 - DH&SS INC FOSTER CAR 03/18/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,051.00" 25658706 51183 - DH&SS INC FOSTER CAR 03/18/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 639.00 25658708 51183 - DH&SS INC FOSTER CAR 03/18/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 202.60 03366578 72114 - MEALS & INCIDENTALS 03/18/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "31,163.13" 25658091 74481 - FOOD SUPPLIES 03/18/2014 SONG CHANG SBC CLEANING FAIRBANKS AK 99701-1616 DOT "2,349.38" 25657576 73657 - JANITORIAL/CARETAKER 03/18/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS "1,730.08" 25657300 72721 - MOVE HOUSEHOLD GOODS 03/18/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS 303.72 25657300 72722 - MOVE TRAVEL/LODGING 03/18/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS 120.00 25657300 72723 - MOVE MEALS 03/18/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS 180.00 25657300 72727 - TEMP QUARTER MEALS 03/18/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 HSS "7,320.67" 25657430 77121 - CLIENT SERVICES 03/18/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 ACS 60.00 25658055 73754 - INTERPRETER 03/18/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 3.99 25658178 74754 - PARTS AND SUPPLIES 03/18/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 CED 297.00 03366043 72113 - LODGING 03/18/2014 S&P DOW JONES INDICES LLC ADDRESS VERIFIED WITH VENDOR NEW YORK NY 10041-0004 DOR "2,787.50" 25657689 73154 - SOFTWARE LICENSING 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 113.53 25657380 74754 - PARTS AND SUPPLIES 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 34.19 25657380 74759 - PAINT & PRESERVATIVE 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 140.80 25657381 74754 - PARTS AND SUPPLIES 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 8.88 25657381 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 109.91 25657275 74754 - PARTS AND SUPPLIES 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 64.94 25657275 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 135.62 25657298 74754 - PARTS AND SUPPLIES 03/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,498.00" 25657426 74226 - EQUIP/FURN/TOOLS/VEH 03/18/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 297.00 25657338 72113 - LODGING 03/18/2014 SPRINGER SCIENCE BUSINESS MEDIA LLC LLC PER VNDR NEW YORK NY 10013-1522 DFG "1,368.50" 25657910 73451 - ADVERTISING 03/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOL 506.00 03349482 72112 - SURFACE TRANSPORT 03/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOL -84.33 03349489 72112 - SURFACE TRANSPORT 03/18/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOL -55.00 03349492 72112 - SURFACE TRANSPORT 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03362081 73228 - POSTAGE 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03362084 73228 - POSTAGE 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03364457 73228 - POSTAGE 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03366378 73228 - POSTAGE 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03366385 73228 - POSTAGE 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03366386 73228 - POSTAGE 03/18/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03366391 73228 - POSTAGE 03/18/2014 STANDARD PARKING STANDARD PARKING ANCHORAGE AK 99519-0188 DNR 6.00 03365397 72112 - SURFACE TRANSPORT 03/18/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 54.35 25658214 73680 - VEHICLE 03/18/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 26.88 25658214 74754 - PARTS AND SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 14.37 25657263 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 79.31 25657265 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 70.00 25657287 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,068.66" 25657355 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 33.61 25657355 74490 - NON-FOOD SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 395.11 25657355 74766 - SURFACE CHEM - WINTE 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 375.55 25657500 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.14 25657501 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.57 25657502 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 694.62 25657503 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.26 25657504 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.16 25657784 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 120.71 25657787 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 61.42 25657694 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 43.79 25657695 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 52.51 25657697 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 121.24 25657702 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 122.49 25657813 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 45.40 25657794 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 33.16 25657341 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 33.86 25657342 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 231.82 25657923 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 22.12 25657925 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,532.26" 25657462 74229 - BUSINESS SUPPLIES 03/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 44.68 25657551 74229 - BUSINESS SUPPLIES 03/18/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 802.08 25658493 77131 - LABOR (LAB) WAGE/SAL 03/18/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 758.86 25658499 77131 - LABOR (LAB) WAGE/SAL 03/18/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,103.24" 25658500 77131 - LABOR (LAB) WAGE/SAL 03/18/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 120.00 25658500 77282 - CLIENT TRAVEL NONTAX 03/18/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 564.79 25658504 77131 - LABOR (LAB) WAGE/SAL 03/18/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 559.22 25658505 77131 - LABOR (LAB) WAGE/SAL 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 203.00 03365410 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 130.00 03362765 73226 - FREIGHT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 73.00 03366037 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03362834 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03364165 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03364673 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03364783 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03364936 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03346544 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 75.00 03346812 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 35.00 03349487 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03365317 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03365330 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 12.00 03365724 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03365831 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03355461 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03355572 72112 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 36.00 03355633 72412 - SURFACE TRANSPORT 03/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03356336 72112 - SURFACE TRANSPORT 03/18/2014 STEPHEN ALAN JONES NAKNEK AK 99633-0323 DPS 152.00 25657285 72124 - MEALS & INCIDENTALS 03/18/2014 STEPHEN ALAN JONES NAKNEK AK 99633-0323 DPS 23.80 25657285 72126 - NONTAX REIMBURSEMENT 03/18/2014 STEVE D SCANLON SS AUTO BODY & PAINT JUNEAU AK 99801-8535 DOT 814.90 25658471 73680 - VEHICLE 03/18/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 512.96 25657374 72112 - SURFACE TRANSPORT 03/18/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 108.00 25657374 72114 - MEALS & INCIDENTALS 03/18/2014 STEVEN E BURKHOUSE STEVEN E BURKHOUSE JUNEAU AK 99801-9239 DOT 19.68 25657442 72112 - SURFACE TRANSPORT 03/18/2014 STEVEN E BURKHOUSE STEVEN E BURKHOUSE JUNEAU AK 99801-9239 DOT 90.00 25657442 72114 - MEALS & INCIDENTALS 03/18/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 10.00 25657371 72112 - SURFACE TRANSPORT 03/18/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 64.00 25657371 72114 - MEALS & INCIDENTALS 03/18/2014 STEVEN SMITH KODIAK AK 99615-9050 DFG 125.00 25657299 73177 - MEDICAL 03/18/2014 STEVE SEARLES STEVE SEARLES VALDEZ AK 99686-1151 DOT 202.00 25658462 72114 - MEALS & INCIDENTALS 03/18/2014 STOCKHOLM POINT PARTNERSHIP KODIAK AK 99615-3361 DFG "1,709.92" 25658176 73666 - LAND 03/18/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "3,390.00" 25657552 74700 - ELECTRICAL 03/18/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 137.41 25657611 74753 - BOTTLED GAS 03/18/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25658221 73529 - NATURAL GAS/PROPANE 03/18/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT "8,432.28" 25658332 73526 - ELECTRICITY 03/18/2014 SUMMIT COURT REPORTING LLC SUMMIT COURT REPORTING LLC ANCHORAGE AK 99501-2064 GOV 193.80 25658016 73083 - CASE COSTS 03/18/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 80.34 25658072 73402 - LOCAL/EQUIP CHARGES 03/18/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS "4,600.00" 25657610 73753 - PROGRAM MGMT/CONSULT 03/18/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS "2,454.00" 25658291 73082 - TRANSCRIPTION/RECORD 03/18/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 EED 26.00 03366519 72412 - SURFACE TRANSPORT 03/18/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 204.00 03361195 74236 - SUBSCRIPTIONS 03/18/2014 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 5.00 25658180 72112 - SURFACE TRANSPORT 03/18/2014 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 90.00 25658180 72113 - LODGING 03/18/2014 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 22.87 25658180 72114 - MEALS & INCIDENTALS 03/18/2014 SWISS HOTEL 786 LLC RAMADA INN & SUITES SEATAC WA 98188-3114 DOT 70.55 03363901 72413 - LODGING 03/18/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 112.06 25657493 73527 - WATER & SEWAGE 03/18/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 165.00 25657493 73528 - DISPOSAL 03/18/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 11.94 03345374 74481 - FOOD SUPPLIES 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 33.00 03364152 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.00 03365011 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.00 03365957 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 15.00 03365983 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 25.75 03366177 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 21.00 03355676 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.75 03355681 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 16.50 03356291 72112 - SURFACE TRANSPORT 03/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.00 03361394 72112 - SURFACE TRANSPORT 03/18/2014 TDX MANLEY GENERATING LLC TDX MANLEY GENERATING LLC ANCHORAGE AK 99518-3159 DOT "2,819.43" 25658075 73526 - ELECTRICITY 03/18/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "4,724.62" 25658078 73526 - ELECTRICITY 03/18/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 878.00 25658079 73526 - ELECTRICITY 03/18/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "6,780.40" 25658081 73526 - ELECTRICITY 03/18/2014 TECHNOLOGY LEARNING GROUP INC TLG LEARNING BELLEVUE WA 98005-4356 DFG "2,695.00" 25657928 73026 - TRAINING/CONFERENCES 03/18/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 60.00 25657317 72113 - LODGING 03/18/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 104.00 25657317 72114 - MEALS & INCIDENTALS 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.60 25657709 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "2,072.73" 25657726 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 160.00 25657732 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "1,142.81" 25657754 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.60 25657758 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 429.90 25658509 73402 - LOCAL/EQUIP CHARGES 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 25658509 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 2.90 03349751 73401 - LONG DISTANCE 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC "1,114.06" 03349751 73402 - LOCAL/EQUIP CHARGES 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 85.00 03349751 73403 - DATA/NETWORK 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 123.33 25658013 73402 - LOCAL/EQUIP CHARGES 03/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 540.07 25658021 73402 - LOCAL/EQUIP CHARGES 03/18/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA 557.75 03366647 73688 - AIRCRAFT 03/18/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOT 72.41 03357189 74855 - UNLEADED 03/18/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 129.00 25658298 73082 - TRANSCRIPTION/RECORD 03/18/2014 TERRELL D WALKER TERRELL D WALKER KOTZEBUE AK 99752-0370 HSS 29.00 25657751 72112 - SURFACE TRANSPORT 03/18/2014 TERRELL D WALKER TERRELL D WALKER KOTZEBUE AK 99752-0370 HSS 60.86 25657751 72114 - MEALS & INCIDENTALS 03/18/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DPS 15.01 03347447 72112 - SURFACE TRANSPORT 03/18/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 11.60 03365787 72112 - SURFACE TRANSPORT 03/18/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 10.45 03363960 72112 - SURFACE TRANSPORT 03/18/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 63.55 03364969 74855 - UNLEADED 03/18/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 8.38 03365503 72112 - SURFACE TRANSPORT 03/18/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOA 84.15 03366684 74754 - PARTS AND SUPPLIES 03/18/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOA 116.21 03366690 74754 - PARTS AND SUPPLIES 03/18/2014 THE EYAK CORPORATION THE EYAK CORPORATION CORDOVA AK 99574-0340 DFG "1,100.00" 25658236 73666 - LAND 03/18/2014 THE MAIL CACHE THE MAIL CACHE ANCHORAGE AK 99503-5774 DFG 129.82 03365815 73228 - POSTAGE 03/18/2014 THE NEXT BEST THING DAYCARE LLC EMAIL: THEBRIDGETTE@YAHOO.COM STERLING AK 99672-1026 HSS 343.22 25657519 77121 - CLIENT SERVICES 03/18/2014 THERESA MASER THERESA A MASER ANCHORAGE AK 99515-2347 DOT 42.56 25657657 72112 - SURFACE TRANSPORT 03/18/2014 THERESA MASER THERESA A MASER ANCHORAGE AK 99515-2347 DOT 120.00 25657657 72114 - MEALS & INCIDENTALS 03/18/2014 THE SCHNEIDER GROUP WACO TX 76710-4459 DFG 50.00 03364445 73026 - TRAINING/CONFERENCES 03/18/2014 THE SCHNEIDER GROUP WACO TX 76710-4459 DFG 505.00 03364454 73026 - TRAINING/CONFERENCES 03/18/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 ACS 482.50 25658247 74236 - SUBSCRIPTIONS 03/18/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 55.80 03363152 74481 - FOOD SUPPLIES 03/18/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 CED 77.30 25657965 74229 - BUSINESS SUPPLIES 03/18/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOL 541.66 25658213 73681 - OTH EQUIP/MACHINERY 03/18/2014 TIGERDIRECT INC COMPUSABIZ COM MIAMI FL 33144-9001 DPS 265.52 03364652 74229 - BUSINESS SUPPLIES 03/18/2014 TIMOTHY J BLACKMON TIMOTHY J BLACKMON HOMER AK 99603-2658 DFG 35.00 25658153 72414 - MEALS & INCIDENTALS 03/18/2014 TIMOTHY SMITH TIMOTHY SMITH KOTZEBUE AK 99752-1171 DPS 60.00 25657457 72113 - LODGING 03/18/2014 TIMOTHY SMITH TIMOTHY SMITH KOTZEBUE AK 99752-1171 DPS 148.00 25657457 72114 - MEALS & INCIDENTALS 03/18/2014 TIM TUCKWOOD TIM TUCKWOOD DILLINGHAM AK 99576-0875 DPS 30.00 25658516 72113 - LODGING 03/18/2014 TIM TUCKWOOD TIM TUCKWOOD DILLINGHAM AK 99576-0875 DPS 60.00 25658516 72114 - MEALS & INCIDENTALS 03/18/2014 TIRE TOWN LLC LEVY RELEASED 06/06/2013 HOMER AK 99603-9483 DOT 44.50 25658155 73681 - OTH EQUIP/MACHINERY 03/18/2014 TODAY'S HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 355.42 03361333 72413 - LODGING 03/18/2014 TODD J WEHRER TODD J WEHRER WASILLA AK 99687-0792 DOT 676.00 25657662 72114 - MEALS & INCIDENTALS 03/18/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "4,729.02" 25658164 73530 - HEATING OIL 03/18/2014 TOM GEORGE TOM GEORGE FAIRBANKS AK 99708-3750 DOT 164.00 25657346 72124 - MEALS & INCIDENTALS 03/18/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA -69.00 25658482 72411 - AIRFARE 03/18/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 139.00 25658482 72412 - SURFACE TRANSPORT 03/18/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 680.03 25658482 72413 - LODGING 03/18/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 213.00 25658482 72414 - MEALS & INCIDENTALS 03/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 43.88 25657693 74229 - BUSINESS SUPPLIES 03/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 76.11 25657719 73677 - OFFICE FURN & EQUIP 03/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 40.18 25657741 73677 - OFFICE FURN & EQUIP 03/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 107.20 25657601 74229 - BUSINESS SUPPLIES 03/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 492.00 25657602 74229 - BUSINESS SUPPLIES 03/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 140.79 25657920 73677 - OFFICE FURN & EQUIP 03/18/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,000.85" 25658233 74754 - PARTS AND SUPPLIES 03/18/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOA 80.00 03365620 72113 - LODGING 03/18/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 218.00 03357768 72113 - LODGING 03/18/2014 TOWER PUBLISHING TOWER PUBLISHING STANDISH ME 04084-6239 ACS 342.00 25658419 74236 - SUBSCRIPTIONS 03/18/2014 TRACY GOLLY ANCHORAGE AK 99518-3335 HSS 6.83 25657795 72112 - SURFACE TRANSPORT 03/18/2014 TRACY GOLLY ANCHORAGE AK 99518-3335 HSS 10.00 25657795 72114 - MEALS & INCIDENTALS 03/18/2014 TRADEWEB_LLC TRADEWEB LIMITED LIABILITY CORPORATION JERSEY CITY NJ 07311-4006 DOR "2,500.00" 25657705 73154 - SOFTWARE LICENSING 03/18/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 753.66 25657633 74754 - PARTS AND SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 198.26 25658047 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 111.55 25658310 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 454.28 25657663 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 249.40 25658099 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 142.44 25657906 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 29.48 25657913 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 22.79 03347456 74229 - BUSINESS SUPPLIES 03/18/2014 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6471 DFG 168.00 25657972 72114 - MEALS & INCIDENTALS 03/18/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 HSS 11.52 03363940 72112 - SURFACE TRANSPORT 03/18/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOT "1,613.81" 03364200 72728 - OTHER MOVING EXPS 03/18/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOT "1,512.50" 03364207 72728 - OTHER MOVING EXPS 03/18/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOT 39.75 03364210 72728 - OTHER MOVING EXPS 03/18/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOT 193.00 03364233 72728 - OTHER MOVING EXPS 03/18/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOT 304.00 03364236 72728 - OTHER MOVING EXPS 03/18/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DOT 35.49 25658133 74754 - PARTS AND SUPPLIES 03/18/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 768.00 25658717 10636 - SUPPLY INVENTORY DOT 03/18/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 CED 50.00 03366103 72411 - AIRFARE 03/18/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DOT 23.39 25658154 73227 - COURIER 03/18/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 15.78 03362000 73228 - POSTAGE 03/18/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 11.60 03362002 73228 - POSTAGE 03/18/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 202.64 03366377 73228 - POSTAGE 03/18/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 205.00 03366380 73228 - POSTAGE 03/18/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 169.00 03366382 73228 - POSTAGE 03/18/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 5.80 03361402 73228 - POSTAGE 03/18/2014 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DNR "5,738.23" 25657303 73228 - POSTAGE 03/18/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 267.99 25658326 73403 - DATA/NETWORK 03/18/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 111.96 25658083 73402 - LOCAL/EQUIP CHARGES 03/18/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DFG 400.00 25657912 74523 - LABORATORY SUPPLIES 03/18/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 HSS 150.00 25658077 72112 - SURFACE TRANSPORT 03/18/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 HSS 530.00 25658077 73668 - 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I/A COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03323673 73819 - I/A COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364263 73759 - COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364438 73759 - COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364459 73759 - COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364461 73759 - COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364464 73759 - COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364466 73759 - COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364467 73759 - 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I/A COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363921 73819 - I/A COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03363926 73819 - I/A COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03363939 73819 - I/A COMMISSION SALES 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363954 72111 - AIRFARE 03/18/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03363956 73819 - I/A COMMISSION SALES 03/18/2014 UTAH STATE UNIVERSITY - CONFERENCE SVCS UTAH STATE UNIVERSITY - CONFERENCE SVCS LOGAN UT 84322-5005 HSS 425.00 03365840 73026 - TRAINING/CONFERENCES 03/18/2014 UTAH STATE UNIVERSITY - CONFERENCE SVCS UTAH STATE UNIVERSITY - CONFERENCE SVCS LOGAN UT 84322-5005 HSS 365.00 03365851 73026 - 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PARTS AND SUPPLIES 03/18/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 44.48 25657566 74754 - PARTS AND SUPPLIES 03/18/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG "6,061.91" 25657957 74522 - INSTRUMENTS & APPS 03/18/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03365008 72113 - LODGING 03/18/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03363464 72123 - LODGING 03/18/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 198.00 03365139 72123 - LODGING 03/18/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 99.00 03366521 72123 - LODGING 03/18/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOT 222.00 03363962 72113 - LODGING 03/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 278.00 03365483 72113 - LODGING 03/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS -278.00 03365488 72113 - LODGING 03/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 270.00 03365211 72113 - 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ANTHES MD WILLIAM H. 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PARTS AND SUPPLIES 03/18/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 14.10 25657264 73227 - COURIER 03/18/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 14.10 25657267 73227 - COURIER 03/18/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 336.37 25657486 73227 - COURIER 03/18/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "4,590.68" 25658284 77431 - EDUCATION 03/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 147.00 25657931 73226 - FREIGHT 03/18/2014 WRIGHTWAY AUTO CARRIERS INC WRIGHTWAY AUTO CARRIERS INC ANCHORAGE AK 99501-1614 DPS 960.00 25657771 73766 - TRANSPORT SERVICES 03/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 932.40 25657488 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 459.46 25657489 74820 - SM TOOLS/MINOR EQUIP 03/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 495.72 25657897 74759 - PAINT & PRESERVATIVE 03/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 88.35 25657809 74754 - PARTS AND SUPPLIES 03/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 563.76 25658270 74485 - CLEANING 03/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 954.83 25658270 74754 - PARTS AND SUPPLIES 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 216.63 25657700 73677 - OFFICE FURN & EQUIP 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 25657700 73687 - OFFICE FURN & EQUIP 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS "1,280.29" 25657628 73687 - OFFICE FURN & EQUIP 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 518.14 25657629 73687 - OFFICE FURN & EQUIP 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 308.53 25657637 73687 - OFFICE FURN & EQUIP 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 377.07 25657641 73687 - OFFICE FURN & EQUIP 03/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 664.36 25657706 73687 - OFFICE FURN & EQUIP 03/18/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,442.18" 25657654 74754 - PARTS AND SUPPLIES 03/18/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,115.23" 25658137 74754 - PARTS AND SUPPLIES 03/18/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,357.63" 25658189 74754 - PARTS AND SUPPLIES 03/18/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "43,902.16" 25658216 77431 - EDUCATION 03/18/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "43,771.14" 25658301 77431 - EDUCATION 03/18/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED 697.50 25658138 73753 - PROGRAM MGMT/CONSULT 03/18/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON KUSKOKWIM HEALTH CORP SEATTLE WA 98124-9463 HSS "1,623.00" 25657544 77290 - MEDICAL SVCS (TAX) 03/18/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "6,395.00" 25657542 77282 - CLIENT TRAVEL NONTAX 03/18/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "35,000.00" 25657631 73177 - MEDICAL 03/18/2014 YVONNE HILL YVONNE HILL DOUGLAS AK 99824-5006 HSS 240.00 25657569 72114 - MEALS & INCIDENTALS 03/18/2014 ZOOPHARM ZOOPHARM WINDSOR CO 80550-4677 DFG "24,537.00" 25658098 74521 - DRUGS 03/19/2014 3601 C STREET LLC 3601 C STREET LLC SEATTLE WA 98101-1844 HSS 431.50 25659097 73677 - OFFICE FURN & EQUIP 03/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "2,057.16" 25658954 73668 - ROOM/SPACE 03/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 295.00 25659522 73226 - FREIGHT 03/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 478.20 25659171 73668 - ROOM/SPACE 03/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 803.35 25659815 73668 - ROOM/SPACE 03/19/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 108.00 25659246 73807 - I/A STORAGE 03/19/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "1,666.66" 25659658 77435 - DEVELOPMENT 03/19/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "12,500.00" 25659878 77435 - DEVELOPMENT 03/19/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 HSS 394.95 25659328 73226 - FREIGHT 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 210.01 25659252 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 36.67 25659724 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 116.84 25659730 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 123.34 25659773 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 38.34 25659775 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 139.80 25659777 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 6.67 25659778 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 144.84 25659785 73404 - CELLULAR PHONES 03/19/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 12.45 03365721 73401 - LONG DISTANCE 03/19/2014 ADRIANA T CRUZ TOK AK 99780-0393 DNR 230.00 25659335 74481 - FOOD SUPPLIES 03/19/2014 ADVANCED PAIN CENTERS OF ALASKA INC ADVANCED PAIN CENTERS OF ALASKA INC ANCHORAGE AK 99507-3449 HSS 190.00 25659088 73753 - PROGRAM MGMT/CONSULT 03/19/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "4,851,070.79" 25660183 77550 - HEALTH CLAIM PAYMNTS 03/19/2014 AFFINITYFILMS INC AFFINITY FILMS INC ANCHORAGE AK 99509-1182 CED 69.00 25659975 77435 - DEVELOPMENT 03/19/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOL "4,879.85" 25658929 74222 - BOOKS AND EDUCATIONA 03/19/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 153.27 25659713 73401 - LONG DISTANCE 03/19/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 127.82 25659790 73401 - LONG DISTANCE 03/19/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 ACS 1.45 25660161 73401 - LONG DISTANCE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 520.19 03358832 72421 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 763.80 03360897 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 558.89 03360919 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 705.04 03361224 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 61.76 03361228 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 463.00 03361597 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 455.60 03363329 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 238.50 03363362 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 467.00 03363733 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 524.50 03363985 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 226.12 03364022 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -455.60 03364683 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 590.90 03364692 10603 - PREPAID EXPENSE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 455.60 03364812 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 97.90 25659450 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 391.00 03355892 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 367.25 03358148 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 367.25 03364476 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 367.25 03364486 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 227.10 03364289 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 213.50 03364852 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365414 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365424 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365428 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365430 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365431 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365432 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365433 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 03366774 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 896.75 03367814 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 467.00 03367865 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 629.56 03367879 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 646.00 03362609 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,353.09" 03363295 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,353.09" 03363306 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03363322 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03363376 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03363381 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.60 03363632 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03363638 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 564.00 03363657 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03363688 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03363712 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03363779 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03365994 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03366005 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.00 03366030 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 417.60 03366110 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.75 03366145 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03366180 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03366191 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.30 03366271 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 442.16 03366364 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03366388 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.75 03366406 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 4.00 03366410 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.82 03366597 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.05 03366604 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 528.07 03366609 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03366622 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.30 03366635 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 66.50 03366645 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 639.00 03366678 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 249.95 03366700 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03366995 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 582.50 03367021 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 154.00 03367026 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03367090 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03367094 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.70 03367111 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 215.50 03367119 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03367209 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.50 03367255 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.54 03367277 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03367289 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.50 03367337 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03367352 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 221.62 03367848 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 248.90 03367989 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 544.36 25659280 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 519.80 03339552 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 258.50 03343637 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 87.20 03344630 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 254.50 03344646 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 649.00 03344690 10603 - PREPAID EXPENSE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 42.74 03344702 10603 - PREPAID EXPENSE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 238.50 03349540 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.50 03349547 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 387.00 03349555 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 268.50 03349563 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 301.00 03349571 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 275.81 03349584 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 305.81 03352570 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 194.75 03352718 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 562.00 03353667 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 429.00 03354596 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 488.50 03354605 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.50 03354615 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 453.30 03354631 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 363.25 03354646 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 417.60 03354721 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,100.10" 03354724 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 38.00 03354726 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 486.75 03354901 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 128.00 03358163 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 23.75 03358169 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -128.00 03358195 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 538.25 03366154 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 577.50 03366193 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 361.14 03366387 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.60 03366536 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 34.10 03360033 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 515.13 03360592 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 515.13 03360600 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 248.90 03361379 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 419.74 03361501 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 360.58 03367568 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03367633 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 305.81 03367789 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 7.51 03367818 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.30 03325929 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.30 03325936 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 728.50 03325944 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 538.25 03328899 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03345869 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 585.60 03361286 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,031.20" 03364071 72421 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.60" 03364094 72421 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,031.20" 03364138 72421 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 644.45 03364630 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03364636 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.01 03364670 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 490.75 03365244 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 595.00 03365259 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 106.75 03365273 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 467.00 03365436 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 490.75 03365448 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 68.74 03365594 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.60 03365634 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 578.00 03365700 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03366492 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03366525 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03366584 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03366628 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03366659 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -113.56 03367014 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 113.06 03367017 72121 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03367813 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.60 03367847 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03354412 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 238.50 03354453 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 476.50 03354493 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 429.00 03354559 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 665.90 03355276 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 591.70 03355285 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 562.00 03357868 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 653.50 03357976 10603 - PREPAID EXPENSE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,344.90" 03358136 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 41.24 03358326 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 467.00 03358390 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 0.10 03362399 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 0.10 03362417 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 268.50 03362465 10603 - PREPAID EXPENSE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 562.00 03362615 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -562.00 03362620 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 429.00 03362628 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 429.00 03362685 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 328.06 03362840 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 615.52 03363438 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 467.00 03363449 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 615.52 03363753 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 408.09 03364007 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 455.60 03364033 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03345251 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03355556 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 856.90 03355658 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 656.20 03355668 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 540.00 03355721 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 870.90 03355915 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 16.80 03356054 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.50 03357281 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,463.04" 03357315 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.30 03359035 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.70 03360338 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03360617 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 188.70 03360644 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03361287 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03361305 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.50 03361585 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.50 03361589 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 333.70 03361632 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03361810 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.25 03363305 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03363326 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 738.00 03363341 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 154.59 03363355 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03367402 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 54.15 25659619 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 54.53 25659629 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 671.74 25659633 73226 - FREIGHT 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03358949 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 417.60 03363261 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 544.20 03363477 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 294.54 03363530 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.04 03363548 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.04 03363554 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 615.52 03363569 72411 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03363583 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 540.50 03365482 72111 - AIRFARE 03/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 25.00 03365484 72111 - AIRFARE 03/19/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 233.80 03349622 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DPS 353.80 03367833 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA CHANNEL INC ANCHORAGE AK 99510-0519 HSS "13,585.00" 25659617 73753 - PROGRAM MGMT/CONSULT 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 119.71 25659094 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "18,634.00" 25659096 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 804.84 25659109 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 92.66 25659112 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "2,250.32" 25659117 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "3,872.20" 25659120 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "3,462.75" 25659144 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 433.62 25659147 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "3,209.29" 25659164 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 96.57 25659561 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 122.56 25659591 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 151.33 03361112 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 287.10 03361112 73403 - DATA/NETWORK 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 93.00 25660034 73755 - SAFETY SERVICES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 104.99 25659291 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 5.59 25659293 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 284.75 25659307 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 208.23 25659309 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 86.15 25659316 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 193.73 25659318 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 101.62 25659319 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 240.23 25659323 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 43.37 25659407 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG "1,675.80" 25659418 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 214.77 25659420 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 31.08 25659423 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 86.59 25659426 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 18.14 25659429 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 38.84 25659431 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 35.12 25659433 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 31.05 25659437 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 522.22 25659439 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 16.79 25659442 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 6.29 25659443 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 12.69 25659444 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 2.51 25659445 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 3.90 25659447 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 29.67 25659448 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 183.41 25659451 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 31.67 25659723 73404 - CELLULAR PHONES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 388.31 25659768 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 484.90 25659795 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 124.73 03360151 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 47.13 03360485 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 32.45 03360493 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.20 03360496 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 60.50 03360498 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.57 03360501 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 50.34 03360570 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 41.02 03365728 73404 - CELLULAR PHONES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.05 03365733 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.05 03365737 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 142.72 03366130 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 48.63 03366152 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 8.36 03366157 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.74 03366163 73402 - LOCAL/EQUIP CHARGES 03/19/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.75 03366189 73401 - LONG DISTANCE 03/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ALASKA COMMUNICATIONS ANCHORAGE AK 99503-6010 DOL 457.00 25660207 64050 - FILING FEES 03/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 232.32 25659223 73526 - ELECTRICITY 03/19/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03367098 72113 - LODGING 03/19/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL 99.00 03349644 72113 - LODGING 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 139.30 25659721 74482 - CLOTHING & UNIFORMS 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 289.60 25659370 74490 - NON-FOOD SUPPLIES 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 65.27 03360154 74820 - SM TOOLS/MINOR EQUIP 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 85.86 03366360 74754 - PARTS AND SUPPLIES 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.97 03367186 74820 - SM TOOLS/MINOR EQUIP 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 282.90 25660216 10636 - SUPPLY INVENTORY DOT 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 209.94 03363198 74754 - PARTS AND SUPPLIES 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 159.47 03363200 74754 - PARTS AND SUPPLIES 03/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 104.16 03363210 74754 - PARTS AND SUPPLIES 03/19/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "18,121.27" 25659550 77436 - TRANSPORTATION 03/19/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "46,458.74" 25659562 77436 - TRANSPORTATION 03/19/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 DOA "2,472.50" 25659874 73754 - INTERPRETER 03/19/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 46.25 03363297 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 46.25 03363311 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 HSS 350.00 03363664 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DPS 9.00 03361071 73690 - VEHICLE 03/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 95.00 25659036 73756 - PRINT/COPY/GRAPHICS 03/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 950.00 25658985 73756 - PRINT/COPY/GRAPHICS 03/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 170.00 25658989 73756 - PRINT/COPY/GRAPHICS 03/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 198.00 25658990 73756 - PRINT/COPY/GRAPHICS 03/19/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED "1,095.00" 25659733 73756 - PRINT/COPY/GRAPHICS 03/19/2014 ALASKA MEDIA DIRECTORY ALASKA MEDIA DIRECTORY LTD PARTNERSHIP ANCHORAGE AK 99504-3958 DNR 210.95 25659722 74222 - BOOKS AND EDUCATIONA 03/19/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 100.00 03366544 73026 - TRAINING/CONFERENCES 03/19/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 50.00 03366820 73026 - TRAINING/CONFERENCES 03/19/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "5,056.63" 25659116 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "5,450.48" 25659119 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "11,392.61" 25659122 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 CED "8,440.36" 25659946 77434 - NATURAL RESOURCES 03/19/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 154.00 25660215 10636 - SUPPLY INVENTORY DOT 03/19/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 362.00 25660217 10636 - SUPPLY INVENTORY DOT 03/19/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 273.00 03363791 72114 - MEALS & INCIDENTALS 03/19/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 63.00 03364076 77253 - LODGING/MEALS(NONTAX 03/19/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA 214.94 25659648 73528 - DISPOSAL 03/19/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 176.65 25659055 73528 - DISPOSAL 03/19/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 49.44 25659846 73528 - DISPOSAL 03/19/2014 ALASKA PEACE OFFICERS ASSOC FARTHEST NO APOA VENDOR REGISTRATIONS FAIRBANKS AK 99707-2064 DOT 250.00 03367065 73026 - TRAINING/CONFERENCES 03/19/2014 ALASKA PROCESS INDUSTRY CAREERS - ALASKA PROCESS INDUSTRY CAREERS - ANCHORAGE AK 99503-2745 DOL "8,335.76" 25659886 77435 - DEVELOPMENT 03/19/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 36.00 25659592 74481 - FOOD SUPPLIES 03/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 186.00 03366050 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03366053 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 71.76 03366283 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 155.00 03357144 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -9.00 03357146 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -9.83 03355362 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DPS 33.12 03364231 74754 - PARTS AND SUPPLIES 03/19/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 620.00 03367909 72111 - AIRFARE 03/19/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 16.00 03367913 72111 - AIRFARE 03/19/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 330.00 03366436 72111 - AIRFARE 03/19/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 330.00 03366452 72111 - AIRFARE 03/19/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS "1,826.60" 25660046 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 190.00 25659533 74754 - PARTS AND SUPPLIES 03/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 226.53 25659667 72122 - SURFACE TRANSPORT 03/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS "1,681.04" 25660037 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS "1,516.46" 25660042 77281 - CLIENT TRAVEL (TAX) 03/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 27.50 03358159 72112 - SURFACE TRANSPORT 03/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 26.00 03358184 72112 - SURFACE TRANSPORT 03/19/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DFG 120.00 25660155 73660 - OTHER REPAIRS/MAINT 03/19/2014 ALEXIS HALL JUNEAU AK 99801-7838 EED 96.00 25659469 72114 - MEALS & INCIDENTALS 03/19/2014 ALLIANCE FOR THE SUPPORT OF AMERICAN ALLIANCE FOR THE SUPPORT OF AMERICAN ANCHORAGE AK 99515-3516 CED "8,560.00" 25659866 77435 - 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ROOM/SPACE 03/19/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 500.00 25659503 74481 - FOOD SUPPLIES 03/19/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 287.10 25660052 73758 - LAUNDRY 03/19/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 521.13 25660053 73758 - LAUNDRY 03/19/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 573.33 25660054 73758 - LAUNDRY 03/19/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 21.78 03366461 73758 - LAUNDRY 03/19/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 12.00 25659601 72112 - SURFACE TRANSPORT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 475.99 03344729 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 279.20 03344774 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 360.00 03344778 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 160.00 03344782 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 179.65 03344857 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA -160.00 03348523 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA -360.00 03348525 74233 - INFO TECH EQUIPMENT 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 360.00 03365806 73155 - SOFTWARE MAINTENANCE 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA -50.00 03365834 73155 - SOFTWARE MAINTENANCE 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 369.99 03363801 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 35.50 03367128 74754 - 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MEALS & INCIDENTALS 03/19/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0924 DPS 395.00 03366614 72111 - AIRFARE 03/19/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 57.90 03367018 74607 - OTHER SAFETY 03/19/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 85.00 03367441 74754 - PARTS AND SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 316.00 25659230 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 24.95 25659231 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 77.00 25659232 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 118.50 25659233 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 240.25 25659234 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 480.50 25659235 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 486.15 25659236 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 53.80 25659237 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 474.55 25659238 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 32.85 25659239 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 67.50 25659260 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 3.45 25659262 74229 - BUSINESS SUPPLIES 03/19/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 35.90 25659266 74229 - 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LODGING 03/19/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 15.00 03355904 72112 - SURFACE TRANSPORT 03/19/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 297.00 03355904 72113 - LODGING 03/19/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT 653.90 25659819 75585 - UTILITY RELOCATION 03/19/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "238,330.06" 25659819 75600 - CONSTRUCTION 03/19/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 100.00 25659702 73756 - PRINT/COPY/GRAPHICS 03/19/2014 ASSOCIATION OF IMMUNIZATION MANAGERS NPC PER GUIDESTAR WEBSITE ROCKVILLE MD 20850-1722 HSS 500.00 25659359 73029 - MEMBERSHIPS 03/19/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.26 25658963 73405 - OTHER WIRELESS CHRGS 03/19/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.26 25659194 73402 - LOCAL/EQUIP CHARGES 03/19/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.12 25659194 73404 - 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SOFTWARE MAINTENANCE 03/19/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOR -201.00 03361142 73155 - SOFTWARE MAINTENANCE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03363671 72114 - MEALS & INCIDENTALS 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03363672 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.60 03363706 72414 - MEALS & INCIDENTALS 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03363708 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03363726 72114 - MEALS & INCIDENTALS 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03363728 72930 - 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CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03349649 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03354729 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03354731 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03354733 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.25 03357290 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.24 03358218 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.26 03361468 72930 - 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MEALS & INCIDENTALS 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03363392 72930 - CASH ADVANCE FEE 03/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 6.66 03363394 72930 - CASH ADVANCE FEE 03/19/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 56.00 25658943 72412 - SURFACE TRANSPORT 03/19/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 255.00 25658943 72414 - MEALS & INCIDENTALS 03/19/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 27.18 25658922 74754 - PARTS AND SUPPLIES 03/19/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 26.83 25658923 74754 - PARTS AND SUPPLIES 03/19/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 59.39 25658924 74754 - PARTS AND SUPPLIES 03/19/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 94.72 25658925 74754 - PARTS AND SUPPLIES 03/19/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 370.10 25658926 74754 - PARTS AND SUPPLIES 03/19/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 18.77 25659752 74490 - NON-FOOD SUPPLIES 03/19/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,736.00" 25659896 74754 - PARTS AND SUPPLIES 03/19/2014 BENJAMIN A JUREN SFO-AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0868 DOT 750.00 70502552 10172 - ADVANCE TO EMPLOYEES 03/19/2014 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 5.00 25659745 72112 - SURFACE TRANSPORT 03/19/2014 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 170.00 25659745 72113 - LODGING 03/19/2014 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 55.51 25659745 72114 - MEALS & INCIDENTALS 03/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 149.00 03366607 72111 - AIRFARE 03/19/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DPS 266.00 03361293 74601 - FIREARMS & AMMUNITIO 03/19/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 198.00 03355282 72113 - LODGING 03/19/2014 BETHEL UNIT LLC ANCHORAGE AK 99501-1622 DOT "3,100.95" 25659202 75600 - CONSTRUCTION 03/19/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DOT 8.16 25659932 74820 - SM TOOLS/MINOR EQUIP 03/19/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 190.28 03363653 72113 - LODGING 03/19/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS -20.38 03363655 72113 - LODGING 03/19/2014 BLOOMBERG FINANCE LP BLOOMBERG FINANCE LP NEW YORK NY 10022-1331 DOR "135,052.98" 25659184 73154 - SOFTWARE LICENSING 03/19/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOT 260.55 03367453 74222 - BOOKS AND EDUCATIONA 03/19/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOT 37.20 03367495 74229 - BUSINESS SUPPLIES 03/19/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOT 153.80 03367498 74229 - BUSINESS SUPPLIES 03/19/2014 BOARD OF REGENTS UNIVERSITY OF WISCONSIN WISCONSIN STATE LABORATORY OF HYGIENE MILWAUKEE WI 53278-0770 HSS 358.00 25659523 73177 - MEDICAL 03/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 144.50 25659638 74754 - PARTS AND SUPPLIES 03/19/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 184.00 03361571 74855 - UNLEADED 03/19/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 30.00 25659839 72113 - LODGING 03/19/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25659839 72114 - MEALS & INCIDENTALS 03/19/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOA 637.74 25659955 73677 - OFFICE FURN & EQUIP 03/19/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "2,619.00" 25659176 77121 - CLIENT SERVICES 03/19/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS 469.50 25659178 77121 - CLIENT SERVICES 03/19/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 92.00 25659081 72114 - MEALS & INCIDENTALS 03/19/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 46.00 25659050 72112 - SURFACE TRANSPORT 03/19/2014 BRANDON R MAITLEN JUNEAU AK 99801-1100 DOA 212.00 25659050 72114 - MEALS & INCIDENTALS 03/19/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 900.00 70502389 10172 - ADVANCE TO EMPLOYEES 03/19/2014 BRIAN R JOHANNESSEN CORDOVA AK 99574-1753 DOT 237.00 25659756 72114 - MEALS & INCIDENTALS 03/19/2014 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 180.00 25659082 72114 - MEALS & INCIDENTALS 03/19/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 302.00 03349615 72114 - MEALS & INCIDENTALS 03/19/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS 839.42 25659173 77121 - CLIENT SERVICES 03/19/2014 BRITTANY A GOODNIGHT ANCHORAGE AK 99517-1563 DOA 81.76 25659400 72112 - SURFACE TRANSPORT 03/19/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 575.00 25659623 74700 - ELECTRICAL 03/19/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 179.20 25659689 72113 - LODGING 03/19/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 264.00 25659689 72114 - MEALS & INCIDENTALS 03/19/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 363.00 03361574 74701 - PLUMBING 03/19/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 48.50 03361582 74691 - BUILDING MATERIALS 03/19/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 401.88 25659709 74754 - PARTS AND SUPPLIES 03/19/2014 CAMP SYSTEMS INTERNATIONAL INC CAMP SYSTEMS INTERNATIONAL INC RONKONKOMA NY 11779-7237 DPS "2,236.00" 03364805 74236 - SUBSCRIPTIONS 03/19/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 213.94 25659531 74229 - BUSINESS SUPPLIES 03/19/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 805.95 25658962 73677 - OFFICE FURN & EQUIP 03/19/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA "1,958.38" 25659038 73677 - OFFICE FURN & EQUIP 03/19/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 451.57 25659295 73677 - OFFICE FURN & EQUIP 03/19/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 160.33 25659693 73681 - OTH EQUIP/MACHINERY 03/19/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 72.40 03358135 74754 - PARTS AND SUPPLIES 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOR 198.00 03364484 72113 - LODGING 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOR 40.00 03364498 72112 - SURFACE TRANSPORT 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOR 198.00 03364498 72113 - LODGING 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03367890 72113 - LODGING 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03367907 72113 - LODGING 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03367915 72113 - LODGING 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 198.00 03365971 72423 - LODGING 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 20.00 03357170 72112 - SURFACE TRANSPORT 03/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 99.00 03357170 72113 - LODGING 03/19/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03364058 77252 - LODGING/MEALS (TAX) 03/19/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 327.00 03364220 77252 - LODGING/MEALS (TAX) 03/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "11,625.15" 25659087 74525 - NON-LAB SUPPLIES 03/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,662.40" 25659649 74521 - DRUGS 03/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 552.40 25660001 74521 - DRUGS 03/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,880.64" 25660051 74521 - DRUGS 03/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "4,560.00" 25658966 74490 - NON-FOOD SUPPLIES 03/19/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 28.00 25659673 72112 - SURFACE TRANSPORT 03/19/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 4.40 25659673 72114 - MEALS & INCIDENTALS 03/19/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DNR 89.65 25659757 73226 - FREIGHT 03/19/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 EED 153.99 03367773 72413 - LODGING 03/19/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DPS 136.62 03364954 72413 - LODGING 03/19/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DPS 166.35 03364956 72413 - LODGING 03/19/2014 CARMEN KAWAGLEY HOLY CROSS AK 99602-0065 HSS 280.00 25659366 73177 - MEDICAL 03/19/2014 CASE MARINE & INDUSTRIAL CASE MARINE & INDUSTRIAL SEATTLE WA 98107-5125 DOT "2,173.25" 25660079 74754 - PARTS AND SUPPLIES 03/19/2014 CATHY J EZELL CATHY J EZELL WASILLA AK 99654-3238 HSS 1.71 25660061 73228 - POSTAGE 03/19/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 137.30 25659668 74754 - PARTS AND SUPPLIES 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "20,117.00" 25659868 77141 - CORE CREW SVCS (CCS) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "16,755.58" 25659868 77142 - CONST MGT SVCS (CME) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 610.00 25659871 77141 - CORE CREW SVCS (CCS) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,406.49" 25659871 77142 - CONST MGT SVCS (CME) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 937.34 25659877 77132 - MATERIALS (MAT) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 483.52 25659877 77133 - FREIGHT (FRT) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,127.87" 25659877 77134 - MIS CON/SUB SVC(CSM) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 267.40 25659877 77136 - EQUIP RENTAL (EQR) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 305.18 25659895 77132 - MATERIALS (MAT) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 96.03 25659895 77133 - FREIGHT (FRT) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,324.82" 25659895 77134 - MIS CON/SUB SVC(CSM) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 249.30 25659895 77136 - EQUIP RENTAL (EQR) 03/19/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,642.36" 25659895 77137 - MINR TOOL PURCH(MTP) 03/19/2014 CECIL HARPER CECIL HARPER KETCHIKAN AK 99901-0672 DOT 50.00 70502550 10172 - ADVANCE TO EMPLOYEES 03/19/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "9,595.66" 25659095 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 75.00 25659655 73026 - TRAINING/CONFERENCES 03/19/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DPS 49.54 03364208 74229 - BUSINESS SUPPLIES 03/19/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 310.00 03362898 72113 - LODGING 03/19/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 310.00 03363731 72113 - LODGING 03/19/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 310.00 03366723 72113 - LODGING 03/19/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT 130.00 03363725 73660 - OTHER REPAIRS/MAINT 03/19/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "639,800.00" 25658975 73155 - SOFTWARE MAINTENANCE 03/19/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "1,852,713.93" 25658975 73753 - PROGRAM MGMT/CONSULT 03/19/2014 CHAD KENDRICK TAKU TACTICAL JUNEAU AK 99801-8709 LAA 849.00 25659530 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DPS "1,006.14" 03366657 73680 - VEHICLE 03/19/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 68.00 25658976 72112 - SURFACE TRANSPORT 03/19/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 25658976 72114 - MEALS & INCIDENTALS 03/19/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 46.82 25658977 72112 - SURFACE TRANSPORT 03/19/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 25658977 72114 - MEALS & INCIDENTALS 03/19/2014 CHARLOTTE WEATHERBY FORMERLY CHARLOTTE TREAKLE FAIRBANKS AK 99709-3170 DOL 163.00 03361466 72114 - MEALS & INCIDENTALS 03/19/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 344.40 25658960 72112 - SURFACE TRANSPORT 03/19/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 76.00 25658960 72114 - MEALS & INCIDENTALS 03/19/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 102.60 03349647 72114 - MEALS & INCIDENTALS 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "16,631.04" 25659470 74233 - INFO TECH EQUIPMENT 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "8,825.30" 25659471 74233 - INFO TECH EQUIPMENT 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 403.99 25659472 74233 - INFO TECH EQUIPMENT 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "7,482.42" 25659473 74233 - INFO TECH EQUIPMENT 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,610.46" 25659362 74233 - INFO TECH EQUIPMENT 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,169.99" 25659364 74233 - INFO TECH EQUIPMENT 03/19/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,303.33" 25659514 74233 - INFO TECH EQUIPMENT 03/19/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DOC 284.45 25659077 74611 - LAW ENFORCEMENT 03/19/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 425.70 25659154 77121 - CLIENT SERVICES 03/19/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 428.70 25659155 77121 - CLIENT SERVICES 03/19/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "2,017.20" 25659156 77121 - CLIENT SERVICES 03/19/2014 CHRISTIE ROMANO CHRISTIE ROMANO PALMER AK 99645-0207 HSS 16.00 25659904 72124 - MEALS & INCIDENTALS 03/19/2014 CHRISTIE ROMANO CHRISTIE ROMANO PALMER AK 99645-0207 HSS 29.07 25659904 72126 - NONTAX REIMBURSEMENT 03/19/2014 CHRISTINE Y VANVLIET CHRISTINE'S HAIR DESIGN ANCHORAGE AK 99515-1516 CED 300.00 25659762 73027 - TEST MONITOR/PROCTOR 03/19/2014 CHRISTOPHER DALTON KETCHIKAN AK 99901-6612 DOT 45.00 25659710 72112 - SURFACE TRANSPORT 03/19/2014 CHRISTOPHER DALTON KETCHIKAN AK 99901-6612 DOT 22.71 25659710 72114 - MEALS & INCIDENTALS 03/19/2014 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 168.00 25660070 72114 - MEALS & INCIDENTALS 03/19/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 HSS "11,433.63" 25660058 73526 - ELECTRICITY 03/19/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 113.78 25659274 73526 - ELECTRICITY 03/19/2014 CIARA MEEK JUNEAU AK 99801-9037 DOR 10.62 25658974 72112 - SURFACE TRANSPORT 03/19/2014 CIARA MEEK JUNEAU AK 99801-9037 DOR 164.00 25658974 72114 - MEALS & INCIDENTALS 03/19/2014 CINDY LOU MORGAN SFO-AMHS VESSEL EMPLOYEE IBU AUKE BAY AK 99821-0124 DOT 51.00 25659725 72112 - SURFACE TRANSPORT 03/19/2014 CINDY LOU MORGAN SFO-AMHS VESSEL EMPLOYEE IBU AUKE BAY AK 99821-0124 DOT 58.06 25659725 72113 - LODGING 03/19/2014 CINDY LOU MORGAN SFO-AMHS VESSEL EMPLOYEE IBU AUKE BAY AK 99821-0124 DOT 3.80 25659725 72114 - MEALS & INCIDENTALS 03/19/2014 CINDY ROBERTS DOUGLAS AK 99824-0509 LAA 60.00 25659543 73026 - TRAINING/CONFERENCES 03/19/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "1,717.50" 03359894 73401 - LONG DISTANCE 03/19/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03368116 73026 - TRAINING/CONFERENCES 03/19/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOR "1,180.00" 25659179 73668 - ROOM/SPACE 03/19/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 50.00 25659557 73668 - ROOM/SPACE 03/19/2014 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "52,275.91" 25659542 75600 - CONSTRUCTION 03/19/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 CED "8,225.00" 25660075 77433 - PUBLIC PROTECTION 03/19/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 101.05 25659707 73527 - WATER & SEWAGE 03/19/2014 CITY OF GOLOVIN CITY OF GOLOVIN GOLOVIN AK 99762-6059 DOT 339.08 25660010 74856 - DIESEL 03/19/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 72.76 25659486 73527 - WATER & SEWAGE 03/19/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 23.95 03363643 73526 - ELECTRICITY 03/19/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "2,653.40" 25659890 77435 - DEVELOPMENT 03/19/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "4,674.00" 25659891 77436 - TRANSPORTATION 03/19/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 86.89 25659057 73402 - LOCAL/EQUIP CHARGES 03/19/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 169.80 25659058 73402 - LOCAL/EQUIP CHARGES 03/19/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "3,859.12" 25659058 73403 - DATA/NETWORK 03/19/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 298.08 25659059 73402 - LOCAL/EQUIP CHARGES 03/19/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 996.75 25659059 73403 - DATA/NETWORK 03/19/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 CED "80,149.05" 25659976 77436 - TRANSPORTATION 03/19/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DPS 245.00 03357875 74855 - UNLEADED 03/19/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 931.00 25659882 73526 - ELECTRICITY 03/19/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 173.00 25659940 73527 - WATER & SEWAGE 03/19/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED "93,397.48" 25659867 77436 - TRANSPORTATION 03/19/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED 122.38 25659978 77436 - TRANSPORTATION 03/19/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 19.60 03363639 73526 - ELECTRICITY 03/19/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DNR 58.81 25659670 73526 - ELECTRICITY 03/19/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 40.00 03360200 73666 - LAND 03/19/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED 916.46 25660026 77435 - DEVELOPMENT 03/19/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "6,657.45" 25660029 77436 - TRANSPORTATION 03/19/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "9,292.99" 25660069 77435 - DEVELOPMENT 03/19/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "16,000.00" 25660071 77121 - CLIENT SERVICES 03/19/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "36,812.01" 25660074 77435 - DEVELOPMENT 03/19/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT 550.45 25659061 75535 - ARCHITECT/ENGINEER 03/19/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOA 550.25 25658978 74607 - OTHER SAFETY 03/19/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "23,295.25" 25659793 75600 - CONSTRUCTION 03/19/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,164,899.86" 25659814 75600 - CONSTRUCTION 03/19/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 41.59 03366649 74627 - K-9 UNIT 03/19/2014 COLE PARMER INSTRUMENT COMPANY CHICAGO IL 60693-0149 DOT 604.57 25659228 74820 - SM TOOLS/MINOR EQUIP 03/19/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 322.01 25659281 73527 - WATER & SEWAGE 03/19/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 297.00 03361219 72113 - LODGING 03/19/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 297.00 03364597 72113 - LODGING 03/19/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 99.00 03366167 72113 - LODGING 03/19/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 409.65 25659321 74229 - BUSINESS SUPPLIES 03/19/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 695.40 25659325 74229 - BUSINESS SUPPLIES 03/19/2014 COMPUTING ALTERNATIVE INC ANCHORAGE AK 99518-1656 DOC "10,000.00" 25659049 73152 - IT CONSULTING 03/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DPS 23.45 03364663 72412 - SURFACE TRANSPORT 03/19/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 142.55 03367394 74700 - ELECTRICAL 03/19/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 463.34 25659259 73681 - OTH EQUIP/MACHINERY 03/19/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 168.72 25659681 74754 - PARTS AND SUPPLIES 03/19/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 262.93 25659884 74754 - PARTS AND SUPPLIES 03/19/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DOT 744.00 25659650 74754 - PARTS AND SUPPLIES 03/19/2014 COOPER J SEIMEARS SFO-AMHS VESSEL EMPLOYEE IBU WRANGELL AK 99929-0944 DOT 935.00 70502388 10172 - ADVANCE TO EMPLOYEES 03/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 336.54 25659909 73405 - OTHER WIRELESS CHRGS 03/19/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "1,215.00" 25660048 77281 - CLIENT TRAVEL (TAX) 03/19/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DPS 32.99 03360481 74229 - BUSINESS SUPPLIES 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 241.29 25659988 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 53.62 25659989 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 60.00 25659992 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 723.87 25660057 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 506.26 25660065 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 33.37 25660066 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 187.67 25660068 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 195.52 25660080 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 23.50 25660081 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 91.95 25660082 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 26.81 25660083 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "1,459.97" 25660084 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "2,370.09" 25660085 73526 - ELECTRICITY 03/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 668.34 25660086 73526 - ELECTRICITY 03/19/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 DOT "61,704.00" 25659203 75600 - CONSTRUCTION 03/19/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOA "2,054.00" 03358834 72123 - LODGING 03/19/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOL 632.00 03339521 72114 - MEALS & INCIDENTALS 03/19/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOL 331.80 03357191 72113 - LODGING 03/19/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOL -15.80 03357196 72113 - LODGING 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOL 139.75 03349530 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOL 67.69 03354720 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DPS 149.45 03367699 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 23.54 03354450 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 30.80 03357872 72114 - MEALS & INCIDENTALS 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 23.54 03361807 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 HSS 23.54 03367001 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF KENAI KENAI AK 99611-9119 HSS 57.77 03367344 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03363334 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 120.16 03363370 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 290.94 03367324 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 90.12 03364502 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 215.94 03365758 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 179.95 03366907 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03363649 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03363663 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03363681 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03363760 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03363785 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03366188 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 6.09 03366858 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -6.09 03366862 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.78 03367036 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03367100 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03367263 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03367295 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03367303 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 172.25 03344848 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03349651 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03352727 72121 - AIRFARE 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 8.44 03352727 72126 - NONTAX REIMBURSEMENT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 172.25 03352983 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 125.97 03353008 72122 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 89.67 03353040 72122 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 117.70 03353826 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 103.35 03357300 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 34.45 03366161 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 30.04 03365370 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 193.96 03365453 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 89.67 03354567 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03355640 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03357284 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03359053 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03360195 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03360203 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03360318 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03361291 72112 - SURFACE TRANSPORT 03/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03363247 72112 - SURFACE TRANSPORT 03/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DFG 114.51 03358123 74490 - NON-FOOD SUPPLIES 03/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DFG 309.16 03358154 74481 - FOOD SUPPLIES 03/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DFG 42.86 03358190 74481 - FOOD SUPPLIES 03/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 109.00 03366187 72113 - LODGING 03/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 218.00 03366394 72113 - LODGING 03/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DPS 109.00 03365709 72123 - LODGING 03/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 119.00 03363252 72113 - LODGING 03/19/2014 COURTNEY D JOHNSON SITKA AK 99835-7211 EED 344.00 25659453 72114 - MEALS & INCIDENTALS 03/19/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOT 639.28 03358976 72413 - LODGING 03/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 48.87 03367816 72112 - SURFACE TRANSPORT 03/19/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 179.20 25659705 72113 - LODGING 03/19/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 264.00 25659705 72114 - MEALS & INCIDENTALS 03/19/2014 CRAWFORD MARKETING & CONSULTING CRAWFORD MARKETING & CONSULTING INC TALLAHASSEE FL 32301-6074 DOT 440.00 03363288 73026 - TRAINING/CONFERENCES 03/19/2014 CREATIVE COMPUTERS PC MALL LOS ANGELES CA 90074-0001 HSS 952.69 03363798 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 169.86 03367443 74700 - ELECTRICAL 03/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 59.84 25659645 74754 - PARTS AND SUPPLIES 03/19/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 HSS 30.00 03363729 72112 - SURFACE TRANSPORT 03/19/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 HSS 36.00 03366169 72112 - SURFACE TRANSPORT 03/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 48.00 03357295 72112 - SURFACE TRANSPORT 03/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 198.00 03357295 72113 - LODGING 03/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 297.00 03361369 72113 - LODGING 03/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 297.00 03361471 72113 - LODGING 03/19/2014 CVS SYSTEMS INC WWW CVSFLAGS COM MARION IN 46953-1526 DOT "1,195.56" 25659656 74229 - BUSINESS SUPPLIES 03/19/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 460.00 70501309 10172 - ADVANCE TO EMPLOYEES 03/19/2014 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 149.20 25658957 72114 - MEALS & INCIDENTALS 03/19/2014 DANE VINCENT STATE EMPLOYEE SITKA AK 99835-7135 EED 344.00 25659408 72114 - MEALS & INCIDENTALS 03/19/2014 DANIELA FAWCETT NAME CHANGE PER EMPLOYEE ANCHORAGE AK 99507-6674 DEC 208.00 25658987 72114 - MEALS & INCIDENTALS 03/19/2014 DANIEL H SCHRAMM DANIEL H SCHRAMM WASILLA AK 99654-2852 HSS 57.24 25659162 72112 - SURFACE TRANSPORT 03/19/2014 DANIEL H SCHRAMM DANIEL H SCHRAMM WASILLA AK 99654-2852 HSS 28.00 25659162 72114 - MEALS & INCIDENTALS 03/19/2014 DARCY M STETSON DARCY M STETON JUNEAU AK 99803-4613 CED 24.00 25659226 72114 - MEALS & INCIDENTALS 03/19/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 106.50 25659541 73756 - PRINT/COPY/GRAPHICS 03/19/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 144.00 25659551 73756 - PRINT/COPY/GRAPHICS 03/19/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA 421.37 25658955 73756 - PRINT/COPY/GRAPHICS 03/19/2014 DATALOGIC AUTOMATION INC DATALOGIC AUTOMATION INC TELFORD PA 18969-1148 DOT 841.50 25659770 75799 - 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COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 42.15 25659201 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 44.83 25659424 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.71 25659424 77307 - NONRES TREATMENT TAX 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.23 25659661 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 25.92 25659836 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 28.29 25659796 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 38.83 03360460 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 34.95 03360542 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 45.30 03360543 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 34.95 03360545 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 35.00 03360547 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 34.95 03360549 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 35.45 03360554 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 35.45 03360561 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 35.45 03360564 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 35.50 03360568 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 45.80 03360574 73227 - COURIER 03/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOR 39.33 03360575 73227 - COURIER 03/19/2014 FEDERATION OF COMMUNITY COUNCILS INC ANCHORAGE FEDERATION OF COMMUNITY COUNCI ANCHORAGE AK 99503-1760 CED "1,225.84" 25659950 77435 - DEVELOPMENT 03/19/2014 FEDERATION OF COMMUNITY COUNCILS INC ANCHORAGE FEDERATION OF COMMUNITY COUNCI ANCHORAGE AK 99503-1760 CED "1,732.92" 25659953 77433 - PUBLIC PROTECTION 03/19/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 34.50 25659456 73756 - PRINT/COPY/GRAPHICS 03/19/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 158.12 25659463 73756 - PRINT/COPY/GRAPHICS 03/19/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 169.65 25659465 73756 - 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ELECTRICITY 03/19/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 35.67 25659483 73526 - ELECTRICITY 03/19/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 81.66 25659485 73526 - ELECTRICITY 03/19/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 35.85 25659224 73526 - ELECTRICITY 03/19/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DOT 3.30 03367096 74754 - PARTS AND SUPPLIES 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA -335.00 03359896 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA -566.00 03359907 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 266.00 03360362 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA -562.00 03364800 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOR 258.00 03352470 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03363644 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS "1,466.00" 03366147 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 708.00 03366778 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 342.00 03366809 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS -266.00 03366969 77281 - CLIENT TRAVEL (TAX) 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 278.00 03367188 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 708.00 03367205 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03367332 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL -192.00 03352357 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 90.09 25658993 73226 - FREIGHT 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 58.00 25658994 73226 - FREIGHT 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 536.00 03365576 72121 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -536.00 03365578 72121 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 776.00 03366477 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 453.90 03366503 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 400.00 03355286 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC -132.00 03355308 10603 - PREPAID EXPENSE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03355759 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03362429 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC -266.00 03362435 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03363805 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03363855 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 190.00 03359324 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 190.00 03359326 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 203.00 03360250 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 367.00 03360643 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 686.00 03361594 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 686.00 03361596 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 351.00 03361804 72111 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS "2,540.00" 25659021 72121 - AIRFARE 03/19/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS "1,236.00" 25659758 72121 - AIRFARE 03/19/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 451.32 25659086 74490 - NON-FOOD SUPPLIES 03/19/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 HSS 50.00 03366916 72112 - SURFACE TRANSPORT 03/19/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED "1,177.30" 03367821 72413 - LODGING 03/19/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED -25.00 03367831 72413 - LODGING 03/19/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DPS 232.66 03367902 72413 - LODGING 03/19/2014 HYDRAULIC CENTER HYDRAULIC CENTER FAIRBANKS AK 99701-7628 DOT 206.70 25659774 74754 - PARTS AND SUPPLIES 03/19/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DEC 375.00 03362405 72113 - LODGING 03/19/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DEC 375.00 03362419 72113 - LODGING 03/19/2014 IDEAL MANUFACTURING INC IDEAL MANUFACTURING INC BILLINGS MT 59101-6249 DOT "4,124.99" 25659822 74754 - PARTS AND SUPPLIES 03/19/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 HSS 26.56 25659290 73226 - FREIGHT 03/19/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 41.56 25659322 73226 - FREIGHT 03/19/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 41.56 25659324 73226 - FREIGHT 03/19/2014 ILLUMINATIONS LLC ILLUMINATIONS CHILD CARE AND EDUCATIONAL WASILLA AK 99654-8064 HSS "1,181.92" 25659172 77121 - CLIENT SERVICES 03/19/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 HSS "2,481.00" 25659659 73452 - PROMOTIONS 03/19/2014 INGERSOLL RAND COMPANY INDUSTRIAL TECH INGERSOLL RAND COMPANY INDUSTRIAL TECHNO CHICAGO IL 60693-0157 DOT 388.48 25659098 74754 - PARTS AND SUPPLIES 03/19/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 880.00 25659273 74754 - PARTS AND SUPPLIES 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.00 03366055 72114 - MEALS & INCIDENTALS 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.50 03366151 72114 - MEALS & INCIDENTALS 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 03366156 72114 - MEALS & INCIDENTALS 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03367027 72114 - MEALS & INCIDENTALS 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 23.00 03367033 72114 - MEALS & INCIDENTALS 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 16.00 03366669 72112 - SURFACE TRANSPORT 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 307.00 03366669 72114 - MEALS & INCIDENTALS 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,861.95" 03365597 74611 - LAW ENFORCEMENT 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,277.77" 03366592 73680 - VEHICLE 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 38.62 03366682 74855 - UNLEADED 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 219.93 03366989 74229 - BUSINESS SUPPLIES 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS -139.94 03366991 74229 - BUSINESS SUPPLIES 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 89.18 03361828 72112 - SURFACE TRANSPORT 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 2.50 03360463 72112 - SURFACE TRANSPORT 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,628.00" 03363468 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,184.00" 03363473 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,184.00" 03363476 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 148.00 03363479 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,332.00" 03363480 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,184.00" 03363483 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,184.00" 03363489 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,184.00" 03363492 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 148.00 03363497 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,332.00" 03363502 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,480.00" 03363509 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,480.00" 03363517 72113 - LODGING 03/19/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,184.00" 03363520 72113 - LODGING 03/19/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 5.00 25659918 74229 - BUSINESS SUPPLIES 03/19/2014 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "6,466.01" 25659101 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "4,151.27" 25659103 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "15,622.08" 25659106 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "1,550.70" 25659110 73065 - SUBRECIPNT AGRMT N/T 03/19/2014 INTERIOR TAXI & SHUTTLE LLC GONORTH TAXI MOOSE CAB FAIRBANKS AK 99709-6649 DOT 20.00 03358969 72412 - SURFACE TRANSPORT 03/19/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT "1,122.50" 25659078 74754 - PARTS AND SUPPLIES 03/19/2014 INTERNATIONAL PARKING MANAGEMENT INTERNATIONAL PARKING MANAGEMENT INC SEATTLE WA 98104-4407 DOL 12.00 03358220 72412 - SURFACE TRANSPORT 03/19/2014 INTERSTATE BATTERY ALASKA LLC INTERSTATE BATTERY OF ALASKA LLC ANCHORAGE AK 99518-3037 DOT 418.85 25659317 74754 - PARTS AND SUPPLIES 03/19/2014 INTERSTATE SHELLFISH SANITATION CON INTERSTATE SHELLFISH SANITATION CONF COLUMBIA SC 29223-1704 DEC 400.00 03358290 73026 - TRAINING/CONFERENCES 03/19/2014 INTERSYSTEMS CORPORATION INTERSYSTEMS CORPORATION BOSTON MA 02284-5809 HSS 196.38 25659075 73154 - SOFTWARE LICENSING 03/19/2014 IRIS D HUCKLEBERRY SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0606 DOT 750.00 70502551 10172 - ADVANCE TO EMPLOYEES 03/19/2014 JACOB GANO STATE EMPLOYEE ANCHORAGE AK 99508-4808 DEC 8.84 25658991 72112 - SURFACE TRANSPORT 03/19/2014 JACOB GANO STATE EMPLOYEE ANCHORAGE AK 99508-4808 DEC 104.00 25658991 72114 - MEALS & INCIDENTALS 03/19/2014 JACQUELINE FOWLER JACQUELINE FOWLER JUNEAU AK 99801-8357 HSS 11.48 25659498 72112 - SURFACE TRANSPORT 03/19/2014 JACQUELINE FOWLER JACQUELINE FOWLER JUNEAU AK 99801-8357 HSS 76.00 25659498 72114 - MEALS & INCIDENTALS 03/19/2014 JACQUELINE L GARCIA JACQUELINE L GARCIA KENAI AK 99611-1052 DOL 56.56 25659010 72112 - SURFACE TRANSPORT 03/19/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 162.50 03357289 72114 - MEALS & INCIDENTALS 03/19/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 162.00 03358216 72414 - MEALS & INCIDENTALS 03/19/2014 JAMES HARVEY JAMES HARVEY JUNEAU AK 99801-8880 DOL 203.00 03339538 72414 - MEALS & INCIDENTALS 03/19/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 155.00 25658959 72414 - MEALS & INCIDENTALS 03/19/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 208.00 25659475 72113 - LODGING 03/19/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 264.00 25659475 72114 - MEALS & INCIDENTALS 03/19/2014 J AND B ENTERPRISES J & B ENTERPRISES DILLINGHAM AK 99576-1176 DOT 94.68 03363453 74700 - ELECTRICAL 03/19/2014 JANESSA R PORTER SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6218 DOT 480.00 70502382 10172 - ADVANCE TO EMPLOYEES 03/19/2014 JANICE BORKOVEC TREASURED TIMES DAYCARE NORTH POLE AK 99705-1954 HSS 216.68 25659167 77121 - CLIENT SERVICES 03/19/2014 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 45.00 25659671 73677 - OFFICE FURN & EQUIP 03/19/2014 JARED L MARENAH JARED L MARENAH JUNEAU AK 99801-9006 DOT 135.00 70502372 10172 - ADVANCE TO EMPLOYEES 03/19/2014 JASON BLUHM JASON BLUHM ANCHORAGE AK 99504-3280 DOT "1,243.00" 25659195 73913 - EMPLOYEE TUITION 03/19/2014 JASON C VALLEY SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0193 DOT 150.00 70502392 10172 - ADVANCE TO EMPLOYEES 03/19/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 208.00 25659474 72113 - LODGING 03/19/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 264.00 25659474 72114 - MEALS & INCIDENTALS 03/19/2014 JASON FRANK JUNEAU AK 99801-9769 DOR 14.60 25658970 72112 - SURFACE TRANSPORT 03/19/2014 JEANINE R LAYLAND JEANINE R LAYLAND DILLINGHAM AK 99576-1166 HSS 104.00 25659639 72114 - MEALS & INCIDENTALS 03/19/2014 JEANNE E YOUNG JEANNE E YOUNG KETCHIKAN AK 99901-9532 HSS 16.72 25659011 72112 - SURFACE TRANSPORT 03/19/2014 JEANNE E YOUNG JEANNE E YOUNG KETCHIKAN AK 99901-9532 HSS 80.00 25659011 72114 - MEALS & INCIDENTALS 03/19/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 235.20 25660009 72112 - SURFACE TRANSPORT 03/19/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 362.00 25660009 72113 - LODGING 03/19/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 480.00 25660009 72114 - MEALS & INCIDENTALS 03/19/2014 JEFFREY D JOHNSON JEFFREY D JOHNSON NORTH POLE AK 99705-0653 DOT 100.00 25660006 72113 - LODGING 03/19/2014 JEFFREY D JOHNSON JEFFREY D JOHNSON NORTH POLE AK 99705-0653 DOT 136.00 25660006 72114 - MEALS & INCIDENTALS 03/19/2014 JEFFREY J KEIL SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-3691 DOT 200.00 70502380 10172 - ADVANCE TO EMPLOYEES 03/19/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 29.28 25659130 72112 - SURFACE TRANSPORT 03/19/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 25659130 72114 - MEALS & INCIDENTALS 03/19/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 3.58 25659134 72112 - SURFACE TRANSPORT 03/19/2014 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 212.00 25659191 72114 - MEALS & INCIDENTALS 03/19/2014 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 92.00 25659457 72114 - MEALS & INCIDENTALS 03/19/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 32.00 25659458 72114 - MEALS & INCIDENTALS 03/19/2014 JEREMY D JOHNSON JEREMY D JOHNSON FAIRBANKS AK 99707-4471 CED 7.06 25659143 72112 - SURFACE TRANSPORT 03/19/2014 JEREMY D JOHNSON JEREMY D JOHNSON FAIRBANKS AK 99707-4471 CED 152.00 25659143 72114 - MEALS & INCIDENTALS 03/19/2014 JERENE M MUSETH FAX: 907-465-1668 JUNEAU AK 99802-0754 HSS 92.00 25659188 72114 - 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TRAINING/CONFERENCES 03/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 269.90 25659609 73526 - ELECTRICITY 03/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 1.00 25659613 73026 - TRAINING/CONFERENCES 03/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 5.65 25659613 73526 - ELECTRICITY 03/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 313.59 25659221 73526 - ELECTRICITY 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS "1,363.47" 25659091 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 88.50 25659092 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 202.48 25659621 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 69.00 25659622 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 88.50 25659625 73401 - LONG DISTANCE 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 275.28 25659627 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 390.26 03360188 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 266.72 03366212 73402 - LOCAL/EQUIP CHARGES 03/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 564.92 03366220 73404 - CELLULAR PHONES 03/19/2014 MATRONA KOZEVENIKOFF MATRONA A KOZEVENIKOFF EMMONAK AK 99581-0085 HSS 70.00 25659378 73177 - MEDICAL 03/19/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DOC 352.69 25659002 73177 - MEDICAL 03/19/2014 MATTHEW A MCLAREN KETCHIKAN AK 99901-9323 DOT 3.00 25659833 72112 - 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SM TOOLS/MINOR EQUIP 03/19/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 103.49 03365711 74754 - PARTS AND SUPPLIES 03/19/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOL 330.00 03361645 72113 - LODGING 03/19/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOL 180.00 03361651 72113 - LODGING 03/19/2014 MUSICIANS FRIEND INC MUSICIAN'S FRIEND INC WESTLAKE VLG CA 91359-7479 HSS 97.78 25659068 74229 - BUSINESS SUPPLIES 03/19/2014 MYRON G CHAMBLEE FAIRBANKS AK 99712-1086 DOT 297.00 25659708 72114 - MEALS & INCIDENTALS 03/19/2014 NAG LLC NORFOLK VA 23513-2604 DOT "1,324.00" 25659820 74754 - PARTS AND SUPPLIES 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03363647 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03363676 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03363788 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 327.00 03366301 77252 - LODGING/MEALS (TAX) 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 109.00 03366314 77252 - LODGING/MEALS (TAX) 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03367298 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 99.00 03352860 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 109.00 03365277 72123 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03366487 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 438.00 03360706 72113 - LODGING 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 4.95 03367089 74754 - PARTS AND SUPPLIES 03/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "75,326.16" 25659338 73755 - SAFETY SERVICES 03/19/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 148.20 25659803 73082 - TRANSCRIPTION/RECORD 03/19/2014 NANUQ INC NANUQ INC ANCHORAGE AK 99522-0434 GOV 467.28 25660064 72113 - LODGING 03/19/2014 NAOMI M EVAN NAOMI M EVAN LOWER KALSKAG AK 99626-0116 HSS 80.00 25659360 73177 - MEDICAL 03/19/2014 NATALIE MARIE WAGNER STATE EMPLOYEE EAGLE RIVER AK 99577-9722 DEC 40.22 25659000 72412 - SURFACE TRANSPORT 03/19/2014 NATALIE MARIE WAGNER STATE EMPLOYEE EAGLE RIVER AK 99577-9722 DEC 449.00 25659000 72414 - MEALS & INCIDENTALS 03/19/2014 NATIONAL ASSOCIATION OF STATE DIRECTORS NATIONAL ASSOCIATION OF STATE DIRECTORS SILVER SPRING MD 20910-5604 EED 550.00 25659468 73026 - TRAINING/CONFERENCES 03/19/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 HSS "6,622.00" 25659515 73177 - MEDICAL 03/19/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 69.50 25659556 73681 - 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NON-FOOD SUPPLIES 03/19/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 483.88 03360914 74481 - FOOD SUPPLIES 03/19/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 200.00 03344877 72114 - MEALS & INCIDENTALS 03/19/2014 NIKISKI SENIOR CITIZENS NIKISKI SENIOR CITIZENS NIKISKI AK 99635-6973 CED "42,873.01" 25660077 77431 - EDUCATION 03/19/2014 NIMA P PEREZ DOT AMHS VESSEL EMP IBU JUNEAU AK 99801-7961 DOT 480.00 70502377 10172 - ADVANCE TO EMPLOYEES 03/19/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "31,922.42" 25659532 77435 - DEVELOPMENT 03/19/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "20,929.88" 25659554 77435 - DEVELOPMENT 03/19/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "17,993.17" 25659599 77431 - EDUCATION 03/19/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 ACS 480.00 25659935 73451 - ADVERTISING 03/19/2014 NOOTKA HOTELS INC THE UNIVERSITY INN SEATTLE WA 98105-6436 DOL 642.75 03352686 72413 - LODGING 03/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 19.02 03367171 74700 - ELECTRICAL 03/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 51.64 03367409 74700 - ELECTRICAL 03/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 23.99 03367437 74700 - ELECTRICAL 03/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 27.92 03367442 74700 - ELECTRICAL 03/19/2014 NORTHEAST WISCONSIN TECHNICAL COLLEGE NICOLE.FONDER@NWTC.EDU GREEN BAY WI 54307-9042 DPS 175.00 03362610 73026 - TRAINING/CONFERENCES 03/19/2014 NORTHEAST WISCONSIN TECHNICAL COLLEGE NICOLE.FONDER@NWTC.EDU GREEN BAY WI 54307-9042 DPS 350.00 03362611 73026 - TRAINING/CONFERENCES 03/19/2014 NORTHEAST WISCONSIN TECHNICAL COLLEGE NICOLE.FONDER@NWTC.EDU GREEN BAY WI 54307-9042 DPS 525.00 03365624 73026 - TRAINING/CONFERENCES 03/19/2014 NORTHEAST WISCONSIN TECHNICAL COLLEGE NICOLE.FONDER@NWTC.EDU GREEN BAY WI 54307-9042 DPS 175.00 03366984 73026 - TRAINING/CONFERENCES 03/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 444.23 25659419 73226 - FREIGHT 03/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 69.64 25659422 73226 - FREIGHT 03/19/2014 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT 622.00 25659923 74754 - PARTS AND SUPPLIES 03/19/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 77.50 03365666 74754 - PARTS AND SUPPLIES 03/19/2014 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DNR 423.60 03366832 74229 - BUSINESS SUPPLIES 03/19/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS "4,450.00" 03364711 74754 - PARTS AND SUPPLIES 03/19/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 HSS "3,342.90" 25659158 77121 - CLIENT SERVICES 03/19/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "15,587.71" 25659961 74481 - FOOD SUPPLIES 03/19/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA 240.00 25659560 74481 - FOOD SUPPLIES 03/19/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "21,198.90" 25659353 74611 - LAW ENFORCEMENT 03/19/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 DOL 694.75 03354800 72112 - SURFACE TRANSPORT 03/19/2014 NORTH STAR PAVING & CONSTRUCTION INC NORTH STAR PAVING & CONSTRUCTION INC SOLDOTNA AK 99669-7102 DOT "43,215.49" 25659829 75600 - CONSTRUCTION 03/19/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DFG 600.00 25659740 72113 - LODGING 03/19/2014 NTL ALASKA INC NTL ALASKA INC FAIRBANKS AK 99701-7382 DEC "11,827.10" 25660020 73026 - TRAINING/CONFERENCES 03/19/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 72.98 03366806 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 122.39 25659663 74229 - BUSINESS SUPPLIES 03/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 59.94 03364798 74229 - BUSINESS SUPPLIES 03/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 32.97 03364957 74229 - BUSINESS SUPPLIES 03/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 55.99 03366883 74229 - BUSINESS SUPPLIES 03/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 55.98 03367624 74229 - BUSINESS SUPPLIES 03/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 233.82 03361513 74754 - PARTS AND SUPPLIES 03/19/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "9,926.75" 25659962 73154 - SOFTWARE LICENSING 03/19/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,742.84" 25659962 73155 - SOFTWARE MAINTENANCE 03/19/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "153,000.00" 25659539 73753 - PROGRAM MGMT/CONSULT 03/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 10.48 25659963 74754 - PARTS AND SUPPLIES 03/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 89.65 25659964 74754 - PARTS AND SUPPLIES 03/19/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 CED 242.00 03366440 72113 - LODGING 03/19/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 CED 242.00 03366456 72113 - LODGING 03/19/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99654-8336 DPS 218.49 03366359 74754 - PARTS AND SUPPLIES 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -154.15 03364582 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 154.15 03364586 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 311.98 03366195 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 88.90 03366202 72412 - SURFACE TRANSPORT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 542.40 03366405 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 192.07 03366412 72412 - SURFACE TRANSPORT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 303.00 03366414 72414 - MEALS & INCIDENTALS 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 116.95 03366770 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 169.00 03366937 73154 - SOFTWARE LICENSING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.99 03366940 74233 - INFO TECH EQUIPMENT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 835.14 03366967 74233 - INFO TECH EQUIPMENT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 66.52 03361609 73226 - FREIGHT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 309.14 03361609 74754 - PARTS AND SUPPLIES 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -70.04 03361683 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 666.04 03361690 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 222.60 03364286 74691 - BUILDING MATERIALS 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 6.40 03364535 74222 - BOOKS AND EDUCATIONA 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 479.41 03364651 72412 - SURFACE TRANSPORT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 530.34 03364674 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 242.09 03364949 72412 - SURFACE TRANSPORT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 303.06 03354417 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 948.01 03355392 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 28.40 03358898 72412 - SURFACE TRANSPORT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 246.40 03361649 72413 - LODGING 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 152.84 03363425 74754 - PARTS AND SUPPLIES 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 12.10 03360139 72412 - SURFACE TRANSPORT 03/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "2,671.00" 03363452 74700 - ELECTRICAL 03/19/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 119.00 03361573 74691 - BUILDING MATERIALS 03/19/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 50.00 03361573 74700 - ELECTRICAL 03/19/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 452.30 03361573 74754 - PARTS AND SUPPLIES 03/19/2014 PACIFIC MAT AND COMMERICAL FLOORING LLC KENT WA 98032-2516 DPS -366.90 03361304 74754 - PARTS AND SUPPLIES 03/19/2014 PAM BUSHNELL PAM BUSHNELL KETCHIKAN AK 99901-6028 DOT 500.00 70502544 10172 - ADVANCE TO EMPLOYEES 03/19/2014 PASSPORT TO LANGUAGES INC PASSPORT TO LANGUAGES INC PORTLAND OR 97221-3709 DOA 105.00 25659025 73754 - INTERPRETER 03/19/2014 PATRICK DUNN PATRICK DUNN ANCHORAGE AK 99508-3272 DEC 67.35 25658947 72112 - SURFACE TRANSPORT 03/19/2014 PATRICK DUNN PATRICK DUNN ANCHORAGE AK 99508-3272 DEC 120.00 25658947 72114 - MEALS & INCIDENTALS 03/19/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 179.20 25659711 72113 - LODGING 03/19/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 264.00 25659711 72114 - MEALS & INCIDENTALS 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 23.00 25659593 72112 - SURFACE TRANSPORT 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 210.56 25659593 72113 - LODGING 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 49.94 25659593 72114 - MEALS & INCIDENTALS 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 33.00 25659596 72112 - SURFACE TRANSPORT 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 99.68 25659596 72113 - LODGING 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 20.98 25659596 72114 - MEALS & INCIDENTALS 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 16.00 25659606 72112 - SURFACE TRANSPORT 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 16.00 25659606 72114 - MEALS & INCIDENTALS 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 21.60 25659608 72112 - SURFACE TRANSPORT 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 100.80 25659608 72113 - LODGING 03/19/2014 PAULA R WEISER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9794 DOT 18.88 25659608 72114 - MEALS & INCIDENTALS 03/19/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 550.00 70502370 10172 - ADVANCE TO EMPLOYEES 03/19/2014 PAUL SCHLOSSER PAUL SCHLOSSER ANCHORAGE AK 99503-7562 HSS 57.68 25659104 72112 - SURFACE TRANSPORT 03/19/2014 PCF HEIDI IVANOFF PCF HEIDI IVANOFF UNALAKLEET AK 99684-0250 ACS 31.91 25659859 73228 - POSTAGE 03/19/2014 PCF HEIDI IVANOFF PCF HEIDI IVANOFF UNALAKLEET AK 99684-0250 ACS 13.14 25659859 74229 - BUSINESS SUPPLIES 03/19/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 3.09 25658946 73228 - POSTAGE 03/19/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 52.15 25658946 74229 - BUSINESS SUPPLIES 03/19/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 12.68 25658946 74481 - FOOD SUPPLIES 03/19/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 68.86 25658946 74485 - CLEANING 03/19/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "27,808.36" 25659208 75535 - ARCHITECT/ENGINEER 03/19/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "42,401.90" 25659211 75535 - ARCHITECT/ENGINEER 03/19/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "3,250.00" 25659794 75535 - ARCHITECT/ENGINEER 03/19/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "6,434.40" 25659797 75535 - ARCHITECT/ENGINEER 03/19/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "1,379.46" 25659212 75535 - ARCHITECT/ENGINEER 03/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25659114 73226 - FREIGHT 03/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DEC 564.00 03357956 72111 - AIRFARE 03/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 914.00 03363428 72111 - AIRFARE 03/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 914.00 03363442 72111 - AIRFARE 03/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 93.93 25659861 73226 - FREIGHT 03/19/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 31.14 25659973 74490 - NON-FOOD SUPPLIES 03/19/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 24.46 25659973 74754 - PARTS AND SUPPLIES 03/19/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 25.96 25659987 74754 - PARTS AND SUPPLIES 03/19/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DPS 5.99 03365713 74229 - BUSINESS SUPPLIES 03/19/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 HSS 98.89 03363369 77281 - CLIENT TRAVEL (TAX) 03/19/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOL 359.56 03349620 72113 - LODGING 03/19/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25659518 73226 - FREIGHT 03/19/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DOL 978.71 25658920 74481 - FOOD SUPPLIES 03/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "81,615.40" 25660007 77436 - TRANSPORTATION 03/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "6,600.00" 25660012 77435 - DEVELOPMENT 03/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "9,625.70" 25660014 77435 - DEVELOPMENT 03/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "5,250.00" 25660024 77434 - NATURAL RESOURCES 03/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "1,682.10" 25660025 77434 - NATURAL RESOURCES 03/19/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 4.43 25659559 72112 - SURFACE TRANSPORT 03/19/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 180.00 25659559 72113 - LODGING 03/19/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 360.00 25659559 72114 - MEALS & INCIDENTALS 03/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOA 14.04 03363993 72112 - SURFACE TRANSPORT 03/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 3.60 03366067 72112 - SURFACE TRANSPORT 03/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 34.74 03354734 72112 - SURFACE TRANSPORT 03/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 22.81 03357148 72112 - SURFACE TRANSPORT 03/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 2.61 03357152 72112 - SURFACE TRANSPORT 03/19/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 45.00 03357213 74607 - OTHER SAFETY 03/19/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DOL 22.89 03358226 72412 - SURFACE TRANSPORT 03/19/2014 PHUC H NGUYEN PHUC H NGUYEN JUNEAU AK 99801-7915 DOT 100.00 70502378 10172 - ADVANCE TO EMPLOYEES 03/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 75.00 03366009 72113 - LODGING 03/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 75.00 03366119 72113 - 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STRUCTURE/INFRASTRC 03/19/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "38,844.71" 25658967 73753 - PROGRAM MGMT/CONSULT 03/19/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "53,252.11" 25658968 73667 - STRUCTURE/INFRASTRC 03/19/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "38,844.71" 25658968 73753 - PROGRAM MGMT/CONSULT 03/19/2014 PRACTISING LAW INSTITUTE PRACTISING LAW INSTITUTE NEW YORK NY 10019-5818 ACS 281.25 25659741 74236 - SUBSCRIPTIONS 03/19/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "9,430.00" 25660002 77434 - NATURAL RESOURCES 03/19/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "156,844.96" 25660005 77435 - DEVELOPMENT 03/19/2014 PRISCELLA L JOE TOK AK 99780-0744 HSS 101.28 25659256 77282 - CLIENT TRAVEL NONTAX 03/19/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT "86,550.00" 25659421 75791 - COMMUNICATIONS 03/19/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 HSS "1,593.12" 25659168 77121 - CLIENT SERVICES 03/19/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03361043 73228 - POSTAGE 03/19/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03361045 73228 - POSTAGE 03/19/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "112,380.24" 25659776 73753 - PROGRAM MGMT/CONSULT 03/19/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "100,976.90" 25659782 73753 - PROGRAM MGMT/CONSULT 03/19/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 31.57 03361552 74701 - PLUMBING 03/19/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 8.04 03361552 74752 - LUBE OILS/GREASE/SOL 03/19/2014 QUALITY DRYCLEANERS AND LAUNDROMAT LLC KODIAK AK 99615-6441 DPS 48.00 03361584 73758 - LAUNDRY 03/19/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 853.91 25659452 74754 - PARTS AND SUPPLIES 03/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "2,071.54" 03361664 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DPS 500.00 03361069 73679 - MARINE 03/19/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DPS 73.80 03361069 74754 - PARTS AND SUPPLIES 03/19/2014 RADIOLOGY CONSULTANTS A PROFESSIONAL RADIOLOGY CONSULTANTS ANCHORAGE AK 99507-1282 HSS "2,584.85" 25659046 77290 - MEDICAL SVCS (TAX) 03/19/2014 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DOL 378.67 03358178 72112 - SURFACE TRANSPORT 03/19/2014 RAINMAKER SYSTEMS INC SYMANTEC SMB RENEWALS DALLAS TX 75320-2475 DNR 472.50 03366968 73154 - SOFTWARE LICENSING 03/19/2014 RANDALL E TOMAN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99950-0280 DOT 765.00 70502375 10172 - ADVANCE TO EMPLOYEES 03/19/2014 RAVEN ELECTRIC INC RAVEN ELECTRIC INC ANCHORAGE AK 99518-3045 LAW "1,280.58" 25659454 74233 - INFO TECH EQUIPMENT 03/19/2014 REACH INC REACH JUNEAU AK 99801-1220 DFG 100.00 25659509 73528 - DISPOSAL 03/19/2014 REBECCA L WEISENBURGER SFO-AMHS VESSEL EMPLOYEE IBU PETERSBURG AK 99833-1033 DOT 164.00 25659837 72114 - MEALS & INCIDENTALS 03/19/2014 REBECCA NESHEIM REBECCA NESHEIM JUNEAU AK 99801-7626 CED 60.00 25659148 72114 - MEALS & INCIDENTALS 03/19/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DNR 29.97 25659929 74490 - NON-FOOD SUPPLIES 03/19/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DNR 39.97 25659929 74754 - PARTS AND SUPPLIES 03/19/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 EED 150.00 03362588 72121 - AIRFARE 03/19/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 27.90 25659808 73753 - PROGRAM MGMT/CONSULT 03/19/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 749.84 25659810 73753 - PROGRAM MGMT/CONSULT 03/19/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 498.75 25659813 73753 - PROGRAM MGMT/CONSULT 03/19/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 213.95 25659816 73753 - PROGRAM MGMT/CONSULT 03/19/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 17.50 25659818 73753 - PROGRAM MGMT/CONSULT 03/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "6,523.88" 25659863 73668 - ROOM/SPACE 03/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 75.74 25659436 73226 - FREIGHT 03/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 747.84 25659436 73668 - ROOM/SPACE 03/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,054.91" 25659647 73668 - ROOM/SPACE 03/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 190.59 25659802 73668 - ROOM/SPACE 03/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 7.04 03366257 73668 - ROOM/SPACE 03/19/2014 RENE GANDY EMMONAK AK 99581-0287 HSS 70.00 25659361 73177 - MEDICAL 03/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 36.00 03366332 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 56.00 03367282 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 60.00 03339526 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03367593 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 12.00 03366666 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03355646 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 45.00 03355662 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 45.00 03355672 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03359071 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03360161 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03360169 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03360201 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03360590 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03361303 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03361314 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 03361401 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03361403 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03361339 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 13.00 03364025 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 6.00 03366276 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03366278 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03367105 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 38.00 03367918 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 5.00 03344705 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 42.00 03357306 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 42.00 03358231 72412 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 20.00 03366172 72112 - SURFACE TRANSPORT 03/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 3.00 03365407 72112 - SURFACE TRANSPORT 03/19/2014 RESEARCH TRIANGLE INSTITUTE RESEARCH TRIANGLE INSTITUTE RALEIGH NC 27675-9000 DEC "8,386.00" 25659936 73751 - CONSERVATION/ENVIRN 03/19/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "25,230.50" 25659516 73753 - PROGRAM MGMT/CONSULT 03/19/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DEC "9,027.32" 25660032 73152 - IT CONSULTING 03/19/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DEC "4,087.50" 25660035 73152 - IT CONSULTING 03/19/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOL 23.00 03351737 73026 - TRAINING/CONFERENCES 03/19/2014 RHONDA D RICHTSMEIER RHONDA D RICHTSMEIER EAGLE RIVER AK 99577-8581 HSS 60.00 25658986 72114 - MEALS & INCIDENTALS 03/19/2014 RICHARD ALLEN RICHARD ALLEN PALMER AK 99645-7019 DOA 58.24 25658971 72112 - SURFACE TRANSPORT 03/19/2014 RICHARD ALLEN RICHARD ALLEN PALMER AK 99645-7019 DOA 152.00 25658971 72114 - MEALS & INCIDENTALS 03/19/2014 RICHARD A MILLAR RICHARD A MILLAR ANCHORAGE AK 99508-4613 HSS 44.00 25659502 77282 - CLIENT TRAVEL NONTAX 03/19/2014 RICHARD K JOHNSON CORDOVA AK 99574-1079 DOT 96.00 25659748 72114 - MEALS & INCIDENTALS 03/19/2014 RICHARD R CALKINS JR RICHARD R CALKINS JR SITKA AK 99835-7014 EED 312.00 25659169 72114 - MEALS & INCIDENTALS 03/19/2014 RICOH USA INC ADDITIIONAL REMIT ADDRESS PER VENDOR WEST CALDWELL NJ 07006-6304 HSS "6,000.00" 25659555 73677 - OFFICE FURN & EQUIP 03/19/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DNR 8.30 25659990 73677 - OFFICE FURN & EQUIP 03/19/2014 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 88.00 25660060 72114 - MEALS & INCIDENTALS 03/19/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "39,852.75" 25659801 75535 - ARCHITECT/ENGINEER 03/19/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 335.01 25659062 75535 - ARCHITECT/ENGINEER 03/19/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 153.73 25659063 75535 - ARCHITECT/ENGINEER 03/19/2014 ROBERT D FLEER JR ROBERT D FLEER JR ANCHORAGE AK 99504-2268 CED 60.00 25659222 72414 - MEALS & INCIDENTALS 03/19/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 120.00 25660015 72114 - MEALS & INCIDENTALS 03/19/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 25660017 72114 - MEALS & INCIDENTALS 03/19/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 148.00 25660019 72114 - MEALS & INCIDENTALS 03/19/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 25660023 72114 - MEALS & INCIDENTALS 03/19/2014 ROBERT SHELDON ROBERT SHELDON ANCHORAGE AK 99502-3802 ACS 27.00 25660162 72126 - NONTAX REIMBURSEMENT 03/19/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "2,185.80" 25659161 77121 - CLIENT SERVICES 03/19/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 124.27 25659994 74759 - PAINT & PRESERVATIVE 03/19/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 500.00 70501308 10172 - ADVANCE TO EMPLOYEES 03/19/2014 RODNEY F CATRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5448 DOT 225.00 70502373 10172 - ADVANCE TO EMPLOYEES 03/19/2014 ROGER J SEAVOY ROGER J SEAVOY MC GRATH AK 99627-0230 DFG 703.65 25660041 72112 - SURFACE TRANSPORT 03/19/2014 ROGER J SEAVOY ROGER J SEAVOY MC GRATH AK 99627-0230 DFG 76.00 25660041 72114 - MEALS & INCIDENTALS 03/19/2014 ROGER J SEAVOY ROGER J SEAVOY MC GRATH AK 99627-0230 DFG 120.00 25660073 72114 - MEALS & INCIDENTALS 03/19/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 841.64 25660160 73226 - FREIGHT 03/19/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 886.87 03357539 72111 - AIRFARE 03/19/2014 RYAN RONALD DUKOWITZ STATE EMPLOYEE ANCHORAGE AK 99518-2737 DEC 208.00 25658988 72114 - MEALS & INCIDENTALS 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 12.74 03367039 72112 - SURFACE TRANSPORT 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 107.21 25658921 74481 - FOOD SUPPLIES 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 910.28 03361039 74481 - FOOD SUPPLIES 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 4.49 03361039 74490 - NON-FOOD SUPPLIES 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 341.57 03361048 74481 - FOOD SUPPLIES 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,053.26" 03361624 74607 - OTHER SAFETY 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 14.04 03364543 72412 - SURFACE TRANSPORT 03/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 3.15 03361812 72112 - SURFACE TRANSPORT 03/19/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 377.62 25659860 73668 - ROOM/SPACE 03/19/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 270.48 25659862 73668 - ROOM/SPACE 03/19/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 207.62 25659864 73668 - ROOM/SPACE 03/19/2014 SAMANTHA L CURRY NORTHERN LIGHTS PRESCHOOL OF ARTS FAIRBANKS AK 99709-4102 HSS 281.84 25659170 77121 - CLIENT SERVICES 03/19/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 223.00 25659414 74443 - GROWTH CONTROL 03/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS "1,069.00" 25659347 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR "2,836.38" 25659657 73405 - OTHER WIRELESS CHRGS 03/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.76 25659660 73404 - CELLULAR PHONES 03/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 149.28 25659664 73405 - OTHER WIRELESS CHRGS 03/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.76 25659666 73404 - CELLULAR PHONES 03/19/2014 SAUDER MANUFACTURING CO ARCHBOLD OH 43502-9320 ACS "47,493.62" 25659834 76150 - OTHER EQUIPMENT 03/19/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 280.80 03367732 72123 - LODGING 03/19/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 145.00 03365764 72111 - AIRFARE 03/19/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 635.20 25659441 73227 - COURIER 03/19/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 877.80 25659804 73082 - TRANSCRIPTION/RECORD 03/19/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 359.10 25659806 73082 - TRANSCRIPTION/RECORD 03/19/2014 SEALASKA HERITAGE INSTITUTE SEALASKA HERITAGE INSTITUTE JUNEAU AK 99801-1245 CED "26,581.86" 25660076 77435 - DEVELOPMENT 03/19/2014 SEAN OBRIEN SEAN OBRIEN JUNEAU AK 99801-9656 DOL 295.00 25658945 73026 - TRAINING/CONFERENCES 03/19/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 150.00 03364103 72111 - AIRFARE 03/19/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS -150.00 03364109 72111 - AIRFARE 03/19/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 75.00 03360052 72111 - AIRFARE 03/19/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 224.00 03344827 72121 - AIRFARE 03/19/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "8,633.40" 25659672 73529 - 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SURFACE TRANSPORT 03/19/2014 SHARA DAVIS MEKORYUK AK 99630-0083 HSS 50.00 25659389 73177 - MEDICAL 03/19/2014 SHARON & GARY HAY COPPER CENTER AK 99573-0273 HSS 99.00 03366915 72113 - LODGING 03/19/2014 SHARON HAWN C & S UPHOLSTERY KETCHIKAN AK 99901-3773 DOT 350.00 25659903 73681 - OTH EQUIP/MACHINERY 03/19/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOA 24.59 25659991 73677 - OFFICE FURN & EQUIP 03/19/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 LAA 774.00 25659571 74229 - BUSINESS SUPPLIES 03/19/2014 SHIRLEY PITTZ SHIRLEY PITTZ ANCHORAGE AK 99515-2317 HSS 136.00 25659217 72114 - MEALS & INCIDENTALS 03/19/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 187.50 25660033 73451 - ADVERTISING 03/19/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 HSS 102.30 25659604 73451 - ADVERTISING 03/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,085.17" 25659827 74853 - MARINE 03/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,861.10" 25659838 74853 - MARINE 03/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 606.13 25659845 74752 - LUBE OILS/GREASE/SOL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25659369 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25659371 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25659374 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25659376 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25659379 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25659381 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25659382 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25659383 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25659384 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 28.00 25659388 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 28.00 25659391 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 28.00 25659459 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 186.00 25659343 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 03366120 73528 - DISPOSAL 03/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03366281 73528 - DISPOSAL 03/19/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 25659090 73528 - DISPOSAL 03/19/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC 379.25 25659051 73681 - OTH EQUIP/MACHINERY 03/19/2014 SILAS J TAKAK NOME AK 99762-0171 DOT 96.00 25659743 72114 - MEALS & INCIDENTALS 03/19/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 141.19 03366371 74754 - PARTS AND SUPPLIES 03/19/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 9.94 25659579 74754 - PARTS AND SUPPLIES 03/19/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 58.13 03363207 74754 - PARTS AND SUPPLIES 03/19/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 229.25 25659446 73758 - LAUNDRY 03/19/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 89.75 25659449 73758 - LAUNDRY 03/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 40.95 25659997 74700 - ELECTRICAL 03/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 103.43 25659997 74754 - PARTS AND SUPPLIES 03/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 39.95 25659997 74759 - PAINT & PRESERVATIVE 03/19/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "98,979.92" 25659811 74481 - FOOD SUPPLIES 03/19/2014 SONICLEAR TRIO SYSTEMS SONICLEAR TRIO SYSTEMS PASADENA CA 91103-3900 DNR 295.00 03366591 74236 - SUBSCRIPTIONS 03/19/2014 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 441.00 25659278 73082 - TRANSCRIPTION/RECORD 03/19/2014 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 724.00 25659283 73082 - TRANSCRIPTION/RECORD 03/19/2014 SOURDOUGH TRANSFER INC SOURDOUGH TRANSFER INC FAIRBANKS AK 99707-3398 DOA 819.50 25659467 73766 - TRANSPORT SERVICES 03/19/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 13.36 25659995 74754 - PARTS AND SUPPLIES 03/19/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOL "1,254.21" 25659665 77435 - DEVELOPMENT 03/19/2014 SOUTHERN CALIFORNIA TROPHY SOUTHERN CALIFORNIA BRONZE COMPANY LOS ANGELES CA 90007-2729 LAA 121.67 25659519 74693 - SIGNS AND MARKERS 03/19/2014 SOUTHWEST ALASKA VOCATIONAL & EDUCATION SOUTHWEST ALASKA VOCATIONAL & EDUCATION KING SALMON AK 99613-0615 DOL "42,772.54" 25659588 77435 - DEVELOPMENT 03/19/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT "1,006.00" 25659927 73653 - INSPECTIONS/TESTING 03/19/2014 SPARTAN ROOFING INC WASILLA AK 99654-0000 DNR "1,570.00" 25659999 73822 - I/A CONSTRUCTION 03/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 172.21 25660031 74691 - BUILDING MATERIALS 03/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 312.46 25660031 74754 - PARTS AND SUPPLIES 03/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 34.71 03367432 74759 - PAINT & PRESERVATIVE 03/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 28.79 25659430 74695 - AGGREGATE 03/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 10.34 25659440 74754 - PARTS AND SUPPLIES 03/19/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 330.00 03366715 72112 - SURFACE TRANSPORT 03/19/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03360932 73228 - POSTAGE 03/19/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 129.36 25659966 74754 - PARTS AND SUPPLIES 03/19/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT "1,081.63" 25659432 74754 - PARTS AND SUPPLIES 03/19/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 65.12 25659435 74754 - PARTS AND SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 166.23 25659908 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 470.89 25658973 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,108.21" 25658998 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 52.13 25659520 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,297.59" 25659401 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 561.12 25659404 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 105.21 25659406 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.14 25659409 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 152.69 25659413 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 134.00 25658912 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 12.27 25658913 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 5.35 25658914 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 70.66 25659219 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 164.77 25659349 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 302.54 25659350 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 30.29 25659354 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.83 25659654 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 245.90 25659654 74490 - NON-FOOD SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 79.51 25659787 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 465.88 25660000 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.64 25660008 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 526.05 25660016 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.88 25660021 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 903.21 25658939 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 312.62 25658941 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 182.28 25659461 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,149.72" 25660038 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 19.22 03366265 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 20.22 03366291 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 29.60 03366296 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 43.59 03366304 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 30.54 03366407 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 20.75 03366421 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 35.63 03366432 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 11.22 03366439 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 302.87 03366446 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 30.95 03366448 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 89.83 03366451 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 542.82 25659340 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 112.22 03357275 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 2.39 03357276 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 431.66 25659365 74229 - BUSINESS SUPPLIES 03/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 50.98 25659968 74229 - BUSINESS SUPPLIES 03/19/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 522.13 25659410 77131 - LABOR (LAB) WAGE/SAL 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 102.00 03364708 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 278.00 03360331 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 278.00 03363298 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 99.00 03363318 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 776.00 03363336 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DNR 100.00 03366813 73666 - LAND 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03363337 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03355317 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03363636 77281 - CLIENT TRAVEL (TAX) 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03363695 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 51.00 03363700 72412 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03363717 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03363757 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03363782 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03366014 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03366185 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03366397 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03367046 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03367214 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03367266 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03367297 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 21.00 03367340 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 12.00 03367353 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03349624 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 36.00 03357155 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 8.00 03357293 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 4.00 03357294 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 45.00 03366206 72412 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 60.00 03367825 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 45.00 03367892 72412 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03354458 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03355357 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 105.00 03355395 72412 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 6.00 03355399 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03357959 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 27.00 03358333 72112 - SURFACE TRANSPORT 03/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 12.00 03361815 72112 - SURFACE TRANSPORT 03/19/2014 STEPHANIE CRAWFORD STEPHANIE CRAWFORD FAIRBANKS AK 99701-1551 DFG 24.00 25660159 72114 - MEALS & INCIDENTALS 03/19/2014 STEPHEN WILLIAMS STEPHEN WILLIAMS ANCHORAGE AK 99503-1854 DOR 22.03 25658952 72112 - SURFACE TRANSPORT 03/19/2014 STEPHEN WILLIAMS STEPHEN WILLIAMS ANCHORAGE AK 99503-1854 DOR 92.00 25658952 72114 - MEALS & INCIDENTALS 03/19/2014 STEVE MARLEY ANIAK HOTEL LOJ'S ANIAK AK 99557-0253 HSS 180.00 03366787 72113 - LODGING 03/19/2014 STEVEN J RUSSELL STATE EMPLOYEE EAGLE RIVER AK 99577-0377 DEC 30.14 25659012 72412 - SURFACE TRANSPORT 03/19/2014 STEVEN J RUSSELL STATE EMPLOYEE EAGLE RIVER AK 99577-0377 DEC 414.00 25659012 72414 - MEALS & INCIDENTALS 03/19/2014 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC -517.30 25660170 10603 - PREPAID EXPENSE 03/19/2014 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 517.30 25660170 72111 - AIRFARE 03/19/2014 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 23.52 25660170 72112 - SURFACE TRANSPORT 03/19/2014 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 72.00 25660170 72114 - MEALS & INCIDENTALS 03/19/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 118.40 25659356 74700 - ELECTRICAL 03/19/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 716.00 03366155 72113 - LODGING 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,108.40" 25658918 77139 - DESIGN (DSN) SVCS 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25658918 77142 - CONST MGT SVCS (CME) 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 891.60 25659489 77139 - DESIGN (DSN) SVCS 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25659489 77142 - CONST MGT SVCS (CME) 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 958.76 25659494 77133 - FREIGHT (FRT) 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 13.60 25659494 77134 - MIS CON/SUB SVC(CSM) 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 400.00 25659494 77138 - MINOR TOOL RENT(MTR) 03/19/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25659494 77142 - CONST MGT SVCS (CME) 03/19/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 HSS 285.00 03363783 72113 - LODGING 03/19/2014 SUPERWAREHOUSE BUSINESS PRODUCTS INC SUPERWAREHOUSE BUSINESS PRODUCTS INC FT LAUDERDALE FL 33312-5068 DFG 907.56 03366646 74229 - BUSINESS SUPPLIES 03/19/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 76.00 25659245 72114 - MEALS & INCIDENTALS 03/19/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 144.00 25659054 72114 - MEALS & INCIDENTALS 03/19/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 24.00 25659054 72116 - REIMB TRAVEL COSTS 03/19/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 144.00 25659079 72114 - MEALS & INCIDENTALS 03/19/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 23.00 25659080 72116 - REIMB TRAVEL COSTS 03/19/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 5.60 25658949 72112 - SURFACE TRANSPORT 03/19/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 120.00 25658949 72114 - MEALS & INCIDENTALS 03/19/2014 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 100.00 70502384 10172 - ADVANCE TO EMPLOYEES 03/19/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-4276 HSS 62.23 25659327 72112 - SURFACE TRANSPORT 03/19/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-4276 HSS 28.00 25659327 72114 - MEALS & INCIDENTALS 03/19/2014 SYSTEMS ENERGY AUDIT COMPANY INC SYSTEMS ENERGY AUDIT COMPANY INC SAN DIEGO CA 92120-1621 DOT "6,659.30" 25659972 73653 - INSPECTIONS/TESTING 03/19/2014 TALIA L ROBINSON TALIA L ROBINSON ANCHORAGE AK 99507-3086 HSS 46.00 25659220 72112 - SURFACE TRANSPORT 03/19/2014 TALIA L ROBINSON TALIA L ROBINSON ANCHORAGE AK 99507-3086 HSS 180.00 25659220 72114 - MEALS & INCIDENTALS 03/19/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DPS 396.00 03367780 72113 - LODGING 03/19/2014 TASHA O SKEIE TASHA O SKEIE BANDON OR 97411-6317 HSS 14.00 25659209 72112 - SURFACE TRANSPORT 03/19/2014 TASHA O SKEIE TASHA O SKEIE BANDON OR 97411-6317 HSS 720.00 25659209 72114 - MEALS & INCIDENTALS 03/19/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 96.39 03361532 73226 - FREIGHT 03/19/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 214.29 25659998 73226 - FREIGHT 03/19/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 35.04 25659186 72412 - SURFACE TRANSPORT 03/19/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 183.00 25659186 72414 - MEALS & INCIDENTALS 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 60.00 03366060 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 40.00 03366064 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 57.00 03367007 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 56.50 03367011 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 29.05 03367213 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.24 03367222 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 16.00 03365465 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 15.20 03365471 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 23.00 03362641 72112 - SURFACE TRANSPORT 03/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 10.20 03363399 72112 - SURFACE TRANSPORT 03/19/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT 140.00 25659205 73653 - INSPECTIONS/TESTING 03/19/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT 420.00 25659205 73755 - SAFETY SERVICES 03/19/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 LAA 733.05 25659590 73756 - PRINT/COPY/GRAPHICS 03/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 419.21 25659089 73401 - LONG DISTANCE 03/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,639.60" 25659921 73403 - DATA/NETWORK 03/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 93.17 25659677 73402 - LOCAL/EQUIP CHARGES 03/19/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 HSS 11.35 03367041 72112 - SURFACE TRANSPORT 03/19/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOT 13.00 03357282 72112 - SURFACE TRANSPORT 03/19/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "1,071.00" 25659798 73082 - TRANSCRIPTION/RECORD 03/19/2014 TERI TIBBETT TERI TIBBETT JUNEAU AK 99801-9430 DOR 128.91 25658936 74481 - FOOD SUPPLIES 03/19/2014 TERI TIBBETT TERI TIBBETT JUNEAU AK 99801-9430 DOR 21.08 25658936 74490 - NON-FOOD SUPPLIES 03/19/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 24.99 03363678 72112 - SURFACE TRANSPORT 03/19/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 4.41 03367101 72112 - SURFACE TRANSPORT 03/19/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 19.01 03367286 72112 - SURFACE TRANSPORT 03/19/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DPS 3.42 03365383 72112 - SURFACE TRANSPORT 03/19/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 1.35 03360180 72112 - SURFACE TRANSPORT 03/19/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 29.21 03367343 72112 - SURFACE TRANSPORT 03/19/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 949.64 25660156 74485 - CLEANING 03/19/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 305.10 25660156 74607 - OTHER SAFETY 03/19/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,841.27" 25660156 74754 - PARTS AND SUPPLIES 03/19/2014 THE ELECTRIC OUTLET INC VERIFIED WITH VENDOR PER W-9 HOMER AK 99603-9477 DOT 14.99 25659199 74700 - ELECTRICAL 03/19/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 109.43 25659396 74754 - PARTS AND SUPPLIES 03/19/2014 THE GREAT ALASKAN FLOORING INC THE GREAT ALASKAN FLOORING INC KODIAK AK 99615-6991 DPS "2,500.00" 03361074 73679 - MARINE 03/19/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 86.34 03366395 72112 - SURFACE TRANSPORT 03/19/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 49.26 03367338 72112 - SURFACE TRANSPORT 03/19/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DEC 35.00 03362397 73026 - TRAINING/CONFERENCES 03/19/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 208.50 03358050 74482 - CLOTHING & UNIFORMS 03/19/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 141.80 25659732 72113 - LODGING 03/19/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 231.00 25659732 72114 - MEALS & INCIDENTALS 03/19/2014 THERACOM LLC CINCINNATI OH 45264-0105 HSS "19,500.00" 25659115 74521 - DRUGS 03/19/2014 THE SALVATION ARMY ADDITIONAL REMITT ADDRESS PER VENDOR ANGOON AK 99820-0408 HSS 318.00 25660030 72113 - LODGING 03/19/2014 THE TRANE COMPANY THE TRANE COMPANY CHICAGO IL 60693-8167 DOT 303.45 25659368 74754 - PARTS AND SUPPLIES 03/19/2014 THOMAS E CROUCH SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0866 DOT 24.00 25659688 72112 - SURFACE TRANSPORT 03/19/2014 THOMAS E CROUCH SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0866 DOT 122.08 25659688 72113 - LODGING 03/19/2014 THOMAS E CROUCH SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0866 DOT 55.32 25659688 72114 - MEALS & INCIDENTALS 03/19/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 154.33 25659394 74229 - BUSINESS SUPPLIES 03/19/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 5.21 03364218 74754 - PARTS AND SUPPLIES 03/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 73.06 25659197 74485 - CLEANING 03/19/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 95.00 03360524 72113 - LODGING 03/19/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 190.00 03361520 72113 - LODGING 03/19/2014 TODD BROCIOUS TODD BROCIOUS JUNEAU AK 99801-9603 EED 241.00 25659970 72414 - MEALS & INCIDENTALS 03/19/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 362.50 25659029 73677 - OFFICE FURN & EQUIP 03/19/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 94.95 25659099 73687 - OFFICE FURN & EQUIP 03/19/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 5.80 25659282 73228 - POSTAGE 03/19/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 118.50 25659282 74754 - PARTS AND SUPPLIES 03/19/2014 TRANSOFT SOLUTIONS TRANSOFT SOLUTIONS CANADA 00000-0000 DOT "9,060.00" 25659214 73154 - SOFTWARE LICENSING 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 35.45 03359567 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 32.66 03364315 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 35.67 03364322 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 24.95 03364326 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 37.69 03364329 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 31.47 03366298 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 86.86 25659499 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 253.99 25658972 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 33.24 25659607 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 10.41 25659612 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 148.55 25658937 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 299.11 25659108 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 MVA 76.35 25659763 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 70.65 25659065 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 591.09 25659930 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 578.96 25659947 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT "3,119.20" 25660218 10636 - SUPPLY INVENTORY DOT 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 261.06 25660219 10636 - SUPPLY INVENTORY DOT 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA "2,419.99" 25659526 74229 - BUSINESS SUPPLIES 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 468.89 25659575 74226 - EQUIP/FURN/TOOLS/VEH 03/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 137.22 25659575 74229 - BUSINESS SUPPLIES 03/19/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 DOT 540.00 25659528 73451 - ADVERTISING 03/19/2014 TRISTA K MAY TRISTA K MAY JUNEAU AK 99801-7969 DOT 485.00 70502383 10172 - ADVANCE TO EMPLOYEES 03/19/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 CED 96.00 03366442 72114 - MEALS & INCIDENTALS 03/19/2014 TT & I NEW LONG ALASKAN HOTEL LLC T & I NEW LONG ALASKAN HOTEL LLC ANCHORAGE AK 99517-2884 DOA 208.32 03363366 72113 - LODGING 03/19/2014 TURNING POINT COUNSELING SERVICES LLC COUNSELING SERVICES LLC FAIRBANKS AK 99701-5025 ACS 175.00 25659821 73753 - PROGRAM MGMT/CONSULT 03/19/2014 TYLER FANNING TYLER FANNING ANCHORAGE AK 99502-1364 DEC 60.00 25659005 72114 - MEALS & INCIDENTALS 03/19/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DEC 175.00 03355353 72112 - SURFACE TRANSPORT 03/19/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 875.81 03366563 74229 - BUSINESS SUPPLIES 03/19/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 32.68 25659387 74525 - NON-LAB SUPPLIES 03/19/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 42.96 25659198 74485 - CLEANING 03/19/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOL 363.00 03354735 72113 - LODGING 03/19/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOL 121.00 03354803 72113 - LODGING 03/19/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOL 121.00 03354804 72113 - LODGING 03/19/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA 523.90 03358828 72421 - AIRFARE 03/19/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOA "1,022.99" 25659898 73691 - OTH EQUIP/MACHINERY 03/19/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOR 100.00 03360610 73228 - POSTAGE 03/19/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOR 400.00 03360613 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE COMPUTERIZED METER RESETTING SYSTEM-CMRS CAROL STREAM IL 60132-0001 DOA "2,000.00" 25659024 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 1.25 03360503 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 28.25 03366602 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.61 03366637 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 19.99 03368192 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 2.68 03361630 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 19.99 03366600 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 42.85 03364763 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 29.10 03360057 73228 - POSTAGE 03/19/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 EED 685.00 25659015 73677 - OFFICE FURN & EQUIP 03/19/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 EED 220.00 25659015 73687 - OFFICE FURN & EQUIP 03/19/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 20.25 03366619 73228 - POSTAGE 03/19/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 535.97 25659189 73403 - DATA/NETWORK 03/19/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 294.52 25659190 73403 - DATA/NETWORK 03/19/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 926.97 25659679 73402 - LOCAL/EQUIP CHARGES 03/19/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DFG "6,069.00" 25660163 73803 - I/A CONSERV/ENVIRON 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "27,507.06" 25659901 73823 - I/A HEALTH 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "53,978.81" 25659983 73823 - I/A HEALTH 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "3,725.67" 25659985 73818 - I/A EDUCATION/TRNING 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "3,808.00" 25659986 73823 - I/A HEALTH 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,664.37" 25659993 73823 - I/A HEALTH 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS 188.42 25659996 73823 - I/A HEALTH 03/19/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG "3,770.38" 25660164 73803 - I/A CONSERV/ENVIRON 03/19/2014 UNIVERSITY OF ALASKA FAIRBANKS CES/SNRAS BUSINESS OFFICE FAIRBANKS AK 99775-6180 DNR 100.00 03366758 73026 - TRAINING/CONFERENCES 03/19/2014 UNIVERSITY OF ALASKA FAIRBANKS CES/SNRAS BUSINESS OFFICE FAIRBANKS AK 99775-6180 DNR 135.00 03366761 73026 - TRAINING/CONFERENCES 03/19/2014 UNIVERSITY OF ALASKA FAIRBANKS CES/SNRAS BUSINESS OFFICE FAIRBANKS AK 99775-6180 DNR 50.00 03366801 73026 - TRAINING/CONFERENCES 03/19/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 HSS 175.00 25659111 73451 - ADVERTISING 03/19/2014 US GOVT PRINTING OFFICE US GOVT PRINTING OFFICE SAINT LOUIS MO 63197-9000 ACS 35.00 25659761 74236 - SUBSCRIPTIONS 03/19/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DOT "126,250.00" 25658965 75535 - ARCHITECT/ENGINEER 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 200.00 25659358 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659844 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659847 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659848 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659849 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659851 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659853 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659857 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659858 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659881 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659899 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25659905 73026 - TRAINING/CONFERENCES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358829 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03358833 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03359888 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03359902 72111 - AIRFARE 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03360373 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03360903 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03360911 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03361216 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03361220 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03361598 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03363324 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03363359 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03363722 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03363983 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03364019 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03364634 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03364675 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03364750 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03364794 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03364829 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03364835 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03365586 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03365652 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03365773 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03367321 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03352473 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03355314 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03355897 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03358149 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03363330 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 4.00 03363335 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03363338 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03364482 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03364492 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364455 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03364902 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365435 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365438 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365439 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365441 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365442 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365445 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365446 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03365447 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03367811 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03367867 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03367881 73759 - COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03362663 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03363296 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03363299 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03363308 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03363314 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363323 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363325 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03363328 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363377 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03363378 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363382 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03363383 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363634 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363640 77281 - CLIENT TRAVEL (TAX) 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363645 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363659 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363691 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363715 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03363784 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03364114 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03365974 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03365997 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366006 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366031 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03366036 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366111 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03366149 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366181 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366274 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366365 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03366390 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03366408 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03366413 73819 - 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I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361610 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361616 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361634 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361813 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363315 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363321 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363347 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03358943 73819 - 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I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363575 73819 - I/A COMMISSION SALES 03/19/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363584 73819 - I/A COMMISSION SALES 03/19/2014 UTAH STATE UNIVERSITY - CONFERENCE SVCS UTAH STATE UNIVERSITY - CONFERENCE SVCS LOGAN UT 84322-5005 HSS 325.00 03366680 73026 - TRAINING/CONFERENCES 03/19/2014 UTAH STATE UNIVERSITY - CONFERENCE SVCS UTAH STATE UNIVERSITY - CONFERENCE SVCS LOGAN UT 84322-5005 HSS 325.00 03366687 73026 - TRAINING/CONFERENCES 03/19/2014 VALETTE KELLER VALETTE A KELLER ANCHORAGE AK 99502-5516 DOA 5.38 25658964 72112 - SURFACE TRANSPORT 03/19/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOT 110.16 25659215 73660 - OTHER REPAIRS/MAINT 03/19/2014 VALLEY CAR RENTAL VALLEY CAR RENTAL WASILLA AK 99654-8010 HSS 157.50 03366908 72112 - SURFACE TRANSPORT 03/19/2014 VALLEY CAR RENTAL VALLEY CAR RENTAL WASILLA AK 99654-8010 HSS -77.50 03366927 72112 - 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MEALS & INCIDENTALS 03/19/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 21.99 25659412 74691 - BUILDING MATERIALS 03/19/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 101.05 25659412 74754 - PARTS AND SUPPLIES 03/19/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 63.92 25659415 74700 - ELECTRICAL 03/19/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 26.99 25659415 74754 - PARTS AND SUPPLIES 03/19/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 48.00 25659210 74754 - PARTS AND SUPPLIES 03/19/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DOT 3.00 03357313 72412 - SURFACE TRANSPORT 03/19/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 127.96 03360156 74754 - PARTS AND SUPPLIES 03/19/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 626.92 03360177 74754 - PARTS AND SUPPLIES 03/19/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 129.60 03366373 74754 - PARTS AND SUPPLIES 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 59.82 25659696 73528 - DISPOSAL 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 145.25 25659263 73528 - DISPOSAL 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 121.98 25659268 73528 - DISPOSAL 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 359.52 25659270 73528 - DISPOSAL 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 371.48 25659242 73528 - DISPOSAL 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 206.54 25659243 73528 - DISPOSAL 03/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 195.97 25659244 73528 - DISPOSAL 03/19/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DPS 17.37 03364677 74485 - CLEANING 03/19/2014 WAYNE A SZABO WAYNE A SZABO HAINES AK 99827-0477 DOT 480.00 70502381 10172 - ADVANCE TO EMPLOYEES 03/19/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 DOA "4,077.38" 25659052 73051 - ACCOUNTING/AUDITING 03/19/2014 WELLS FARGO FINANCIAL LEASEING WELLS FARGO EQUIPMENT FINANCE INC CAROL STREAM IL 60197-6434 ACS 347.80 25659105 73687 - OFFICE FURN & EQUIP 03/19/2014 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "8,503.98" 25659788 73051 - ACCOUNTING/AUDITING 03/19/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 232.52 25659584 74754 - PARTS AND SUPPLIES 03/19/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 44.90 03359210 74754 - PARTS AND SUPPLIES 03/19/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 40.06 03360143 74754 - 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AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 171.00 03367190 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.75 03367201 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,040.55" 03367216 72421 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 467.00 03367218 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 584.31 03367223 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.50 03367230 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 50.00 03367235 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 88.00 03367237 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 417.60 03367280 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 467.00 03367290 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 467.00 03367300 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 230.24 03367312 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 126.06 03367314 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 417.60 03336287 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 324.76 03338391 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 391.00 03357249 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 268.50 03367154 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 455.40 03365097 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -455.40 03365104 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 261.75 03368230 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 339.40 03368794 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 109.25 03368809 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 514.50 03369368 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 299.55 03369427 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 574.66 03369434 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 646.00 03362976 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03367117 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 244.40 03367947 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 347.50 03368034 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 171.50 03368036 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 926.10 03368048 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.10 03368132 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.40 03368166 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 772.90 03368242 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 387.20 03368570 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.30 03368578 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 288.20 03368591 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 18.99 03368614 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 478.00 03368631 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 782.80 03368861 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -782.80 03368865 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03369341 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 594.35 03369344 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -342.80 03346977 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,473.12" 03347060 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 193.00 03351343 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -460.80 03351349 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 387.00 03351378 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 691.74 03351398 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 238.50 03351406 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 643.50 03351741 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 150.00 03352242 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 377.61 25660387 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 211.02 25660444 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 398.00 03351439 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.00 03351484 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 228.50 03358319 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03358341 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03358389 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.25 03358489 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 358.05 03358495 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 228.50 03358505 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 380.00 03358523 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 174.00 03358565 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 815.55 03358597 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -467.00 03360070 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.25 03361215 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 541.00 03361280 72421 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03363876 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03364086 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03364290 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 207.70 03364561 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.50 03365669 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 481.50 03365940 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 677.02 03366012 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.12 03366292 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 578.41 03366759 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 228.50 03366767 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.00 03367368 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03367423 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 698.00 03367500 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 329.54 03367508 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.00 03367585 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.69 03367841 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 76.54 03367876 73227 - COURIER 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 54.72 25661113 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 316.00 03364037 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03365507 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 321.70 03365510 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03365538 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 426.50 03365697 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03365714 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03365731 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 4.00 03365739 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.99 03365755 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 680.00 03365774 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -680.00 03365782 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 680.00 03365793 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -680.00 03365799 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03365817 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03365876 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03365897 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 50.00 03365910 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.80 03367325 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03367327 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 772.70 03367358 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -772.70 03367378 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 772.90 03367411 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 583.71 03367461 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03368390 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.80 03368394 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 376.15 03368400 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 804.90 03355325 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 430.60 03364767 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 389.10 03364940 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 238.50 03364964 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.50 03365014 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 59.55 03365019 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 92.79 25660371 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 15.00 03348028 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 367.25 03348048 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 298.50 03348054 72121 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 700.06 03354838 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03350467 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 417.60 03356413 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 836.94 03359858 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 836.94 03360202 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 836.94 03360296 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.00 03360353 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 508.00 03360363 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -508.00 03360366 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.60 03360409 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03360818 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.50 03361264 73819 - I/A COMMISSION SALES 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.00 03361316 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03361352 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.25 03361418 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 931.58 03361535 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 499.30 03361537 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 344.59 03361547 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 499.30 03361615 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.40 03361722 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 708.85 03361738 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03362280 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -363.70 03362308 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03363007 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 0.20 03363481 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.20 03363498 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 769.50 03364844 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 69.21 03365070 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.90 03365077 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 899.20 03365084 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.70 03365109 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.01 03365111 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.01 03365114 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -514.01 03365116 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.01 03365120 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03365864 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03365872 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.75 03366150 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.32 03366234 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.30 03366236 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.10 03367318 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 585.20 03367425 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 710.62 25661633 73226 - FREIGHT 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 401.41 25661637 73227 - COURIER 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.50 03347178 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 538.25 03347185 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.50 03361613 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03361644 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03361901 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03361935 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03363182 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 571.41 03363411 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 605.74 03363420 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 615.52 03363525 72411 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 19.00 03364855 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.75 03364987 72111 - AIRFARE 03/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 360.50 03369410 72111 - AIRFARE 03/20/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED "1,650.94" 25661184 77431 - EDUCATION 03/20/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DFG 131.90 03365797 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 61.00 25661474 73226 - FREIGHT 03/20/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 239.90 25661475 73226 - FREIGHT 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 37.58 03361686 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 44.05 03361693 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 645.81 03361697 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 84.00 25660938 73404 - CELLULAR PHONES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 33.58 25661417 73404 - CELLULAR PHONES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 19.89 25660812 73401 - LONG DISTANCE 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 11.11 25660759 73401 - LONG DISTANCE 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 173.22 25660759 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 105.60 25660762 73401 - LONG DISTANCE 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 29.31 25661039 73401 - LONG DISTANCE 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 381.22 25661039 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 61.04 25661056 73401 - LONG DISTANCE 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 90.05 25661056 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 748.93 25661056 73403 - DATA/NETWORK 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 191.00 25661064 73401 - LONG DISTANCE 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 723.34 25661064 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 46.33 25661183 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 310.84 25661183 73403 - DATA/NETWORK 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "3,806.23" 25661314 73691 - OTH EQUIP/MACHINERY 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "2,755.00" 25661387 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "24,641.75" 25661410 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 125.00 25661603 73026 - TRAINING/CONFERENCES 03/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "9,030.10" 25660505 73526 - ELECTRICITY 03/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "3,959.52" 25660539 73526 - ELECTRICITY 03/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,209.46" 25661342 73526 - ELECTRICITY 03/20/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 190.00 25661197 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 202.50 25661480 77112 - HOSPITAL/MED SERVICE 03/20/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "1,617.20" 25660622 74446 - GROWTH PROMOTION 03/20/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 906.80 25660623 74443 - GROWTH CONTROL 03/20/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "52,350.60" 25660635 74443 - GROWTH CONTROL 03/20/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "37,241.35" 25661624 77431 - EDUCATION 03/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 495.00 03359557 72113 - LODGING 03/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 396.00 03367127 72113 - LODGING 03/20/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOL "4,215.60" 25660386 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "1,306.00" 25661367 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 119.95 25661520 74691 - BUILDING MATERIALS 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 22.77 03369138 74691 - BUILDING MATERIALS 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 90.99 25660401 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 37.99 03367160 74226 - EQUIP/FURN/TOOLS/VEH 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 515.57 03367939 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 63.27 25661355 74482 - CLOTHING & UNIFORMS 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 49.37 25661355 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 53.88 03367645 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 35.05 03347064 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 39.56 03347081 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 6.07 03362303 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.98 03362306 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 67.75 03363514 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.98 03364522 74607 - OTHER SAFETY 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.64 03364522 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 18.39 03365629 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 329.00 03365653 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 299.96 03366231 74607 - OTHER SAFETY 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.08 03365062 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 ACS 76.97 03368263 74229 - BUSINESS SUPPLIES 03/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 ACS 129.08 03368274 74229 - BUSINESS SUPPLIES 03/20/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 237.50 03368348 72111 - AIRFARE 03/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 85.00 25660388 73756 - PRINT/COPY/GRAPHICS 03/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 246.00 25660711 74229 - BUSINESS SUPPLIES 03/20/2014 ALASKA MINERALS INC ALASKA MINERALS INC ANCHORAGE AK 99518-3047 DOT "1,387.76" 25661333 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 195.77 25660457 77131 - LABOR (LAB) WAGE/SAL 03/20/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "3,760.33" 25661437 73667 - STRUCTURE/INFRASTRC 03/20/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 DPS "2,102.95" 25660550 73667 - STRUCTURE/INFRASTRC 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 109.40 25661239 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 133.89 25661244 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 211.87 25661248 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 48.59 25661251 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 519.50 25661493 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 608.47 25661606 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 76.64 25661610 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 23.42 25661612 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT -39.38 25661615 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 891.27 25661615 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 25661728 73227 - COURIER 03/20/2014 ALASKA OVERHEAD GARAGE DOOR ALASKA OVERHEAD GARAGE DOOR FAIRBANKS AK 99711-0313 DOT 225.00 03347173 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 399.37 25660538 73528 - DISPOSAL 03/20/2014 ALASKA PENINSULA CORP ALASKA PENINSULA CORP ANCHORAGE AK 99508-4140 DFG "7,260.00" 25661320 73666 - LAND 03/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 45.81 25661583 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG "1,146.96" 25661588 73403 - DATA/NETWORK 03/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25661592 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25661595 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25661598 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 47.53 25661738 73402 - LOCAL/EQUIP CHARGES 03/20/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DOR 83.00 25660714 73756 - PRINT/COPY/GRAPHICS 03/20/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 25660844 73152 - IT CONSULTING 03/20/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "8,000.00" 25660852 73753 - PROGRAM MGMT/CONSULT 03/20/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC DALLAS TX 75320-1791 DOC 320.88 25660617 74701 - PLUMBING 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 134.27 03368129 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 178.88 03368139 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 71.76 03366303 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 10.00 03366305 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 929.52 03366339 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -115.37 03366362 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 174.32 03367817 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 318.64 03367822 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 174.32 03367824 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -10.00 03367828 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 147.00 03365088 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -9.00 03365090 72112 - SURFACE TRANSPORT 03/20/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOC 44.33 25660605 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 36.98 03347080 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 4.87 03347166 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 38.95 03365622 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 587.31 25661192 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 203.36 03366324 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 140.00 25661185 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,615.59" 25661483 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 236.00 25660599 74525 - NON-LAB SUPPLIES 03/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 510.00 25660636 74611 - LAW ENFORCEMENT 03/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "4,944.00" 25661201 75760 - I/A PURCHASES 03/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "4,944.00" 25661206 75760 - I/A PURCHASES 03/20/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 104.10 25660713 74481 - FOOD SUPPLIES 03/20/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 315.88 03368967 74691 - BUILDING MATERIALS 03/20/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 129.97 25661218 74754 - PARTS AND SUPPLIES 03/20/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 363.00 03366351 72114 - MEALS & INCIDENTALS 03/20/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 103.00 03366733 72114 - 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LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 218.00 03352236 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 109.00 03352239 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 109.00 03352240 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 129.00 03352440 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 258.00 03352450 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 129.00 03352452 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 238.00 03365073 72113 - LODGING 03/20/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 218.00 03365083 72113 - LODGING 03/20/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 528.30 25660566 74490 - NON-FOOD SUPPLIES 03/20/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 214.00 25660604 74485 - CLEANING 03/20/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 440.00 25661625 74754 - PARTS AND SUPPLIES 03/20/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 2.14 03366061 72112 - SURFACE TRANSPORT 03/20/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 5.27 03366168 72112 - SURFACE TRANSPORT 03/20/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 20.96 03363417 72112 - SURFACE TRANSPORT 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.00 03357848 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.00 03357867 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.00 03357873 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03363026 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 150.00 03363687 72114 - MEALS & INCIDENTALS 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.00 03363689 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 03367959 77281 - CLIENT TRAVEL (TAX) 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.92 03368188 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.60 03368353 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03368471 77281 - CLIENT TRAVEL (TAX) 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.50 03368475 77282 - CLIENT TRAVEL NONTAX 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.72 03368619 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 80.00 03368773 77252 - LODGING/MEALS (TAX) 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03368774 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 355.00 03369362 72414 - MEALS & INCIDENTALS 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 7.10 03369366 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.76 03347150 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03351387 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.04 03351746 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03351750 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03352543 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 240.00 03358383 72414 - MEALS & INCIDENTALS 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.50 03358383 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.85 03358387 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 7.26 03366352 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03366376 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03366716 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03366720 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03366738 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.66 03366793 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 4.05 03364060 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.05 03348015 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.40 03348040 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.44 03354426 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.44 03354604 72930 - CASH ADVANCE FEE 03/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.46 03354739 72930 - CASH ADVANCE FEE 03/20/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "3,901.60" 25661491 72111 - AIRFARE 03/20/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "2,663.10" 25661491 72126 - NONTAX REIMBURSEMENT 03/20/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,289.80" 25661491 72411 - 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EDUCATION 03/20/2014 BETTY SCHORR BETTY SCHORR ANCHORAGE AK 99508-5708 DEC 8.96 25660581 72112 - SURFACE TRANSPORT 03/20/2014 BETTY SCHORR BETTY SCHORR ANCHORAGE AK 99508-5708 DEC 152.00 25660581 72114 - MEALS & INCIDENTALS 03/20/2014 BLAINE GALLEHER BLAINE GALLEHER NOME AK 99762-1552 DOT 120.00 25661435 72114 - MEALS & INCIDENTALS 03/20/2014 BLESSED SACRAMENT BLESSED SACRAMENT SCAMMON BAY AK 99662-0170 DFG "3,150.00" 25661126 72113 - LODGING 03/20/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT -20.38 03362889 72113 - LODGING 03/20/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 190.28 03362909 72113 - LODGING 03/20/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DPS "2,262.50" 25660670 73656 - SNOW REMOVAL 03/20/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 98.34 25660569 74490 - NON-FOOD SUPPLIES 03/20/2014 BOBBY C PATE PATE CONSTRUCTION INC YAKUTAT AK 99689-0402 DFG 446.60 25660681 73656 - SNOW REMOVAL 03/20/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "6,494.00" 25661521 74754 - PARTS AND SUPPLIES 03/20/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,075.03" 25661671 74754 - PARTS AND SUPPLIES 03/20/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 10.00 03369312 74233 - INFO TECH EQUIPMENT 03/20/2014 "BOYS AND GIRLS HOME OF ALASKA, INC" "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED "10,318.08" 25661070 77431 - EDUCATION 03/20/2014 BRADLEY H RIDER BRADLEY H RIDER GUSTAVUS AK 99826-0317 DOT 156.80 25661717 72114 - MEALS & INCIDENTALS 03/20/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 400.20 25660515 74485 - CLEANING 03/20/2014 BRANDON SAITO BRANDON SAITO KOTZEBUE AK 99752-0185 DFG 288.00 25661729 72114 - MEALS & INCIDENTALS 03/20/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 HSS 120.00 03368562 77316 - ADULT/CHILD PROT TAX 03/20/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 DFG 80.00 25660665 72112 - SURFACE TRANSPORT 03/20/2014 BRE PARC 55 OWNER LLC SAN FRANCISCO CA 94102-2812 HSS 488.58 03368467 72413 - LODGING 03/20/2014 BRE PARC 55 OWNER LLC SAN FRANCISCO CA 94102-2812 HSS 488.58 03368476 72413 - LODGING 03/20/2014 BRIAN CHINELL BRIAN CHINELL SITKA AK 99835-0283 DOT 200.00 70500597 10172 - ADVANCE TO EMPLOYEES 03/20/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 120.00 25661290 72114 - MEALS & INCIDENTALS 03/20/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 90.00 25661453 73680 - VEHICLE 03/20/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "1,422.90" 25661453 74754 - PARTS AND SUPPLIES 03/20/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "2,599.07" 25661601 74754 - PARTS AND SUPPLIES 03/20/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "1,226.00" 25661613 74754 - PARTS AND SUPPLIES 03/20/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 DEC "48,397.87" 25661734 77435 - DEVELOPMENT 03/20/2014 BRISTOL BAY BOOKS PARTNERSHIP PER W-9 NAKNEK AK 99633-0244 DPS "2,400.00" 25660763 73667 - STRUCTURE/INFRASTRC 03/20/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "6,172.18" 25661224 77431 - EDUCATION 03/20/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DFG 196.80 25660728 73529 - NATURAL GAS/PROPANE 03/20/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 311.75 03365064 73402 - LOCAL/EQUIP CHARGES 03/20/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 65.00 03365064 73403 - DATA/NETWORK 03/20/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25660348 77134 - MIS CON/SUB SVC(CSM) 03/20/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "1,721.39" 25660348 77139 - DESIGN (DSN) SVCS 03/20/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOL 475.13 25660360 74754 - PARTS AND SUPPLIES 03/20/2014 BRUCE D DIXON BRUCE D DIXON KETCHIKAN AK 99901-6605 DOT 300.00 70500602 10172 - ADVANCE TO EMPLOYEES 03/20/2014 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 213.27 03366784 72125 - TAXABLE PER DIEM 03/20/2014 BURKESHORE MARINA ENTERPRISES LLC BURKESHORE MARINA ENTERPRISES LLC BIG LAKE AK 99652-0150 DFG "1,166.88" 03364814 73679 - MARINE 03/20/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "3,888.00" 25660649 74233 - INFO TECH EQUIPMENT 03/20/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 288.90 03368478 74490 - NON-FOOD SUPPLIES 03/20/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 191.00 25660675 73691 - OTH EQUIP/MACHINERY 03/20/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 482.20 25661600 74754 - PARTS AND SUPPLIES 03/20/2014 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT 739.69 03361548 74226 - EQUIP/FURN/TOOLS/VEH 03/20/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 329.06 25661584 73687 - OFFICE FURN & EQUIP 03/20/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 19.96 25661584 74229 - BUSINESS SUPPLIES 03/20/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOL 230.00 25660381 74229 - BUSINESS SUPPLIES 03/20/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 413.08 25661106 73155 - SOFTWARE MAINTENANCE 03/20/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DPS 55.20 25660655 73677 - OFFICE FURN & EQUIP 03/20/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 30.38 25661763 73677 - OFFICE FURN & EQUIP 03/20/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 334.19 25660797 73677 - OFFICE FURN & EQUIP 03/20/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 185.76 25660798 73677 - OFFICE FURN & EQUIP 03/20/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 98.00 03363997 72123 - LODGING 03/20/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS -38.61 03365809 72111 - AIRFARE 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV -23.76 03367178 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED "1,683.00" 25661735 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 34.00 03366828 72112 - SURFACE TRANSPORT 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03366828 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 238.00 03368598 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 228.00 03347157 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 99.00 03347158 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 99.00 03347163 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 30.00 03363942 72112 - SURFACE TRANSPORT 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 198.00 03363942 72113 - LODGING 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 60.00 03364296 72112 - SURFACE TRANSPORT 03/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 119.00 03365054 72114 - MEALS & INCIDENTALS 03/20/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 79.00 03366588 72112 - SURFACE TRANSPORT 03/20/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 231.31 25661523 74229 - BUSINESS SUPPLIES 03/20/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 53.37 25661525 74229 - BUSINESS SUPPLIES 03/20/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 107.63 25660862 74525 - NON-LAB SUPPLIES 03/20/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 976.30 25660869 74490 - NON-FOOD SUPPLIES 03/20/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 334.83 25660869 74525 - NON-LAB SUPPLIES 03/20/2014 CARLA J LEVEQUE KETCHIKAN AK 99901-9369 HSS 12.00 25660956 72114 - MEALS & INCIDENTALS 03/20/2014 CARLA SOMERVILLE COPPER CENTER AK 99573-9704 DFG 500.00 25660772 73753 - PROGRAM MGMT/CONSULT 03/20/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 577.90 25660347 72411 - AIRFARE 03/20/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 32.36 25660347 72412 - SURFACE TRANSPORT 03/20/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 355.00 25660347 72414 - MEALS & INCIDENTALS 03/20/2014 CAROL KERKVLIET CAROL KERKVLIET HOMER AK 99603-1365 DFG 5.00 25661325 72112 - SURFACE TRANSPORT 03/20/2014 CAROL KERKVLIET CAROL KERKVLIET HOMER AK 99603-1365 DFG 30.00 25661325 72113 - LODGING 03/20/2014 CAROL KERKVLIET CAROL KERKVLIET HOMER AK 99603-1365 DFG 120.00 25661325 72114 - MEALS & INCIDENTALS 03/20/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 665.00 25661656 74754 - PARTS AND SUPPLIES 03/20/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 352.52 25661323 74754 - PARTS AND SUPPLIES 03/20/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "1,345.50" 25661580 74754 - PARTS AND SUPPLIES 03/20/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 25.87 25661586 74754 - PARTS AND SUPPLIES 03/20/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 314.02 25661591 74754 - PARTS AND SUPPLIES 03/20/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 37.53 25661594 74754 - PARTS AND SUPPLIES 03/20/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "1,879.39" 25661597 74754 - PARTS AND SUPPLIES 03/20/2014 CATHOLIC SCHOOLS OF FAIRBANKS CATHOLIC SCHOOLS OF FAIRBANKS FAIRBANKS AK 99701-2936 EED 198.86 25661072 77431 - EDUCATION 03/20/2014 CENTENNIAL COMPUTER CORPORATION CENTENNIAL COMPUTER CORPORATION ROCKVILLE MD 20850-6215 HSS "41,916.00" 25660879 73155 - SOFTWARE MAINTENANCE 03/20/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 375.00 25660432 73026 - TRAINING/CONFERENCES 03/20/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 380.00 03365075 73151 - IT TRAINING 03/20/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DFG 150.00 25661121 73660 - OTHER REPAIRS/MAINT 03/20/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 200.00 03363009 72112 - SURFACE TRANSPORT 03/20/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 310.00 03363009 72113 - LODGING 03/20/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 46.61 25661499 72112 - SURFACE TRANSPORT 03/20/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 60.00 25661499 72114 - MEALS & INCIDENTALS 03/20/2014 CHARLES MCGREW CONSULTANTS NICHOLASVILLE KY 40356-9146 EED 267.00 25660664 72124 - MEALS & INCIDENTALS 03/20/2014 CHARLES MCGREW CONSULTANTS NICHOLASVILLE KY 40356-9146 EED 500.74 25660664 72126 - NONTAX REIMBURSEMENT 03/20/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS "1,281.15" 25660544 73660 - OTHER REPAIRS/MAINT 03/20/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "3,446.75" 25661065 77431 - EDUCATION 03/20/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "4,497.94" 25661223 77431 - EDUCATION 03/20/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 25.00 03347123 72112 - SURFACE TRANSPORT 03/20/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED "1,475.00" 25660889 73668 - ROOM/SPACE 03/20/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 83.00 03352541 72114 - MEALS & INCIDENTALS 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,310.10" 25661168 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 982.09 25661171 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,310.10" 25661177 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 271.44 25660341 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 271.44 25660342 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 307.99 25660366 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "21,103.80" 25660394 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,997.09" 25661107 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 89.99 03367489 74233 - INFO TECH EQUIPMENT 03/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,931.13" 25660650 74233 - INFO TECH EQUIPMENT 03/20/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 72.50 25660427 73756 - PRINT/COPY/GRAPHICS 03/20/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 195.00 25660445 73756 - PRINT/COPY/GRAPHICS 03/20/2014 CHRIS E TOMSEN EAGLE RIVER AK 99577-9629 DFG 34.72 25661537 72126 - NONTAX REIMBURSEMENT 03/20/2014 CHRISTINA M WEIMER GLENNALLEN AK 99588-0817 DOT 306.32 25661238 72112 - SURFACE TRANSPORT 03/20/2014 CHRISTINA M WEIMER GLENNALLEN AK 99588-0817 DOT 240.00 25661238 72114 - MEALS & INCIDENTALS 03/20/2014 CHRISTINA REIGH NEQLEQ SERVICES DILLINGHAM AK 99576-0965 ACS 201.00 25660957 73081 - HEARING/MEDIATION 03/20/2014 CHRISTINE PATE CHRISTINE PATE SITKA AK 99835-7204 ACS 607.50 25660973 73081 - HEARING/MEDIATION 03/20/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 336.00 25661587 72413 - LODGING 03/20/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT "1,150.40" 25661619 72411 - AIRFARE 03/20/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 259.20 25661619 72412 - SURFACE TRANSPORT 03/20/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 23.67 25661619 72414 - MEALS & INCIDENTALS 03/20/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 30.00 25661014 72112 - SURFACE TRANSPORT 03/20/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 114.20 25661014 72113 - LODGING 03/20/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 23.37 25661014 72114 - MEALS & INCIDENTALS 03/20/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 30.00 25661019 72112 - SURFACE TRANSPORT 03/20/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 104.67 25661019 72113 - LODGING 03/20/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 18.10 25661019 72114 - MEALS & INCIDENTALS 03/20/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 7.80 25661324 72112 - SURFACE TRANSPORT 03/20/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 120.00 25661324 72114 - MEALS & INCIDENTALS 03/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,165.32" 25661003 73526 - ELECTRICITY 03/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 260.53 25661354 73526 - ELECTRICITY 03/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 75.97 25661535 73526 - ELECTRICITY 03/20/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 100.00 25660832 73528 - DISPOSAL 03/20/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "1,029.41" 25660860 73526 - ELECTRICITY 03/20/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 77.00 25660860 73527 - WATER & SEWAGE 03/20/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 42.00 25660860 73528 - DISPOSAL 03/20/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 40.00 25660750 73527 - WATER & SEWAGE 03/20/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 20.00 25660750 73528 - DISPOSAL 03/20/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "72,166.38" 25661386 77435 - DEVELOPMENT 03/20/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "125,000.00" 25661391 77435 - DEVELOPMENT 03/20/2014 CITY OF BETHEL BETHEL YOUTH CENTER BETHEL AK 99559-1388 EED "1,067.88" 25660971 77431 - EDUCATION 03/20/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 ACS "15,050.87" 25661753 73526 - ELECTRICITY 03/20/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 101.05 03365069 73527 - WATER & SEWAGE 03/20/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "17,766.94" 25661623 77433 - PUBLIC PROTECTION 03/20/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED "1,000.00" 25661470 77435 - DEVELOPMENT 03/20/2014 CITY OF KETCHIKAN TED FERRY CIVIC CENTER KETCHIKAN AK 99901-6561 DPS 1.00 03368419 72112 - SURFACE TRANSPORT 03/20/2014 CITY OF KETCHIKAN TED FERRY CIVIC CENTER KETCHIKAN AK 99901-6561 DPS 5.25 03368423 72112 - SURFACE TRANSPORT 03/20/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 CED "1,000.00" 25661477 77435 - DEVELOPMENT 03/20/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 CED "1,316,277.80" 25661383 77436 - TRANSPORTATION 03/20/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 CED "1,595.00" 25661406 77436 - TRANSPORTATION 03/20/2014 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 DPS 32.97 03364981 74858 - OTHER EQUIPMENT FUEL 03/20/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOR "4,800.00" 25660453 77170 - 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SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 120.16 03347038 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03347042 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03347152 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 179.95 03352454 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 107.97 03352456 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 34.45 03352553 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 172.25 03358537 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 25.52 03358575 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03358608 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03363892 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03363968 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 120.16 03364099 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 415.66 03366316 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 242.45 03366331 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 96.98 03366369 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 145.56 03367356 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03367380 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03367429 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03367430 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 145.47 03347921 72122 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 125.97 03348964 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03361189 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 247.35 03361744 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 41.99 03361749 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03362876 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.98 03365072 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.98 03365082 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03366090 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03366173 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03362096 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03363416 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03363423 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.88 03365046 72113 - LODGING 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 35.03 03365162 72112 - SURFACE TRANSPORT 03/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 102.77 03365163 72112 - SURFACE TRANSPORT 03/20/2014 CORRIE BOSMAN CORRIE BOSMAN SITKA AK 99835-6005 ACS 322.50 25660898 73081 - HEARING/MEDIATION 03/20/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 535.85 25660766 74481 - 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AVIATION 03/20/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 76.70 25661688 74852 - AVIATION 03/20/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 18.45 03365650 74753 - BOTTLED GAS 03/20/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "23,044.29" 25661104 77431 - EDUCATION 03/20/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOL 572.52 25660408 74226 - EQUIP/FURN/TOOLS/VEH 03/20/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "3,955.80" 25661605 74754 - PARTS AND SUPPLIES 03/20/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED 280.00 25660788 73452 - PROMOTIONS 03/20/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED "1,005.00" 25660790 73452 - PROMOTIONS 03/20/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED 140.00 25660793 73452 - PROMOTIONS 03/20/2014 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 HSS 136.00 03368622 72114 - 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LODGING 03/20/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 72.00 03367349 72112 - SURFACE TRANSPORT 03/20/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 297.00 03367349 72113 - LODGING 03/20/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 48.00 03367379 72112 - SURFACE TRANSPORT 03/20/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 03367379 72113 - LODGING 03/20/2014 CURTIS P MCCAMY SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-5684 DOT 765.00 25661284 73913 - EMPLOYEE TUITION 03/20/2014 CURT OLIVER OLIVER ENTERPRISES GOLOVIN AK 99762-6014 DOT "2,978.00" 25661300 73656 - SNOW REMOVAL 03/20/2014 CYRUS E CALLAHAN SALCHA AK 99714-9677 DOT 430.08 25661439 72112 - SURFACE TRANSPORT 03/20/2014 CYRUS E CALLAHAN SALCHA AK 99714-9677 DOT 240.00 25661439 72114 - MEALS & INCIDENTALS 03/20/2014 DALE M OJA GLENNALLEN AK 99588-0548 DFG 240.00 25660770 73753 - 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LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOL 119.00 03351757 72113 - LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 258.00 03364147 72113 - LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 387.00 03348019 72123 - LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 258.00 03354529 72123 - LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 258.00 03354620 72123 - LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 258.00 03354753 72123 - LODGING 03/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 169.00 03361190 72113 - LODGING 03/20/2014 DENNIS C DILLON SFO-AMHS VESSEL EMPLOYEE WRANGELL AK 99929-1314 DOT 300.00 70502037 10172 - ADVANCE TO EMPLOYEES 03/20/2014 DEREK ZIRKLE DEREK ZIRKLE COUPEVILLE WA 98239-9770 DOT 300.00 70498844 10172 - 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BUSINESS SUPPLIES 03/20/2014 DONNA GARDINO DONNA GARDINO FAIRBANKS AK 99708-5056 DOT 298.50 25661630 72111 - AIRFARE 03/20/2014 DONNA GARDINO DONNA GARDINO FAIRBANKS AK 99708-5056 DOT 36.00 25661630 72112 - SURFACE TRANSPORT 03/20/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "11,126.20" 25661758 75535 - ARCHITECT/ENGINEER 03/20/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "10,772.70" 25661759 75535 - ARCHITECT/ENGINEER 03/20/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,807.00" 25661762 75535 - ARCHITECT/ENGINEER 03/20/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 960.00 25660952 73081 - HEARING/MEDIATION 03/20/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "8,500.00" 25660548 73668 - ROOM/SPACE 03/20/2014 DUKES LAKE UNION CHOWDER HOUSE LLC PER W9 SEATTLE WA 98103-4862 CED "3,600.00" 25660778 73452 - PROMOTIONS 03/20/2014 DUSTIN P MURRAY ANCHORAGE AK 99516-3500 DFG 22.01 25661377 72112 - SURFACE TRANSPORT 03/20/2014 DUSTIN P MURRAY ANCHORAGE AK 99516-3500 DFG 48.00 25661377 72114 - 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PARTS AND SUPPLIES 03/20/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 127.40 25661673 74226 - EQUIP/FURN/TOOLS/VEH 03/20/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT "1,491.00" 25661675 74754 - PARTS AND SUPPLIES 03/20/2014 ELISA RUSS ELISA RUSS FRITZ CREEK AK 99603-6152 DFG 120.00 25661528 72114 - MEALS & INCIDENTALS 03/20/2014 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS "1,073.79" 25660883 73081 - HEARING/MEDIATION 03/20/2014 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS 165.00 25660886 73081 - HEARING/MEDIATION 03/20/2014 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS "1,725.97" 25660894 73081 - HEARING/MEDIATION 03/20/2014 ELSEVIER INC ELSEVIER INC CAROL STREAM IL 60132-0001 DOL "7,415.88" 25660382 74235 - ITEMS FOR RESALE 03/20/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "34,809.32" 25660948 75535 - ARCHITECT/ENGINEER 03/20/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 60.00 25661047 72112 - 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TRAINING/CONFERENCES 03/20/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 132.00 03347337 73026 - TRAINING/CONFERENCES 03/20/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 132.00 03347344 73026 - TRAINING/CONFERENCES 03/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 6.96 03367130 72112 - SURFACE TRANSPORT 03/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOL 22.57 03347036 72112 - SURFACE TRANSPORT 03/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOL 6.22 03352552 72112 - SURFACE TRANSPORT 03/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 12.30 03367386 72112 - SURFACE TRANSPORT 03/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 4.90 03361188 72112 - SURFACE TRANSPORT 03/20/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DOA "6,034.15" 25660669 73688 - 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JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03368144 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 75.00 03347044 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 89.00 03347165 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 42.00 03352556 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03363920 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03366306 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 11.00 03354537 72122 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03361191 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03361194 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03366106 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03366182 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03366581 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03366603 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 3.00 03367401 72112 - SURFACE TRANSPORT 03/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03365086 72112 - SURFACE TRANSPORT 03/20/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA "7,518.75" 25660784 73152 - IT CONSULTING 03/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOL 23.00 03347330 73026 - TRAINING/CONFERENCES 03/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DFG 27.00 03366051 73026 - TRAINING/CONFERENCES 03/20/2014 RESTAURANT CARD CENTRAL LLC WHITE HOUSE TN 37188-1192 DOT 184.97 03361608 74229 - BUSINESS SUPPLIES 03/20/2014 RFAR INC CRAIG AK 99921-0195 DOA 280.00 03368360 72112 - SURFACE TRANSPORT 03/20/2014 RF TECHNOLOGIES INC BROOKFIELD WI 53005-3115 HSS 925.01 25660340 74607 - OTHER SAFETY 03/20/2014 RHONDA MCLEOD RHONDA MCLEOD ANCHORAGE AK 99516-3218 ACS 23.40 25660857 72112 - SURFACE TRANSPORT 03/20/2014 RHONDA MCLEOD RHONDA MCLEOD ANCHORAGE AK 99516-3218 ACS 240.00 25660857 72114 - MEALS & INCIDENTALS 03/20/2014 RICHARD BERNHARDT STATE EMPLOYEE EAGLE RIVER AK 99577-9602 DEC 31.36 25660579 72112 - SURFACE TRANSPORT 03/20/2014 RICHARD BERNHARDT STATE EMPLOYEE EAGLE RIVER AK 99577-9602 DEC 136.00 25660579 72114 - MEALS & INCIDENTALS 03/20/2014 RICHARD J ASPLUND RICHARD J ASPLUND PETERSBURG AK 99833-1825 DOT 156.80 25661722 72114 - MEALS & INCIDENTALS 03/20/2014 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 219.52 25660413 72126 - NONTAX REIMBURSEMENT 03/20/2014 RIKKI L GELSTON JUNEAU AK 99801-8357 HSS 288.00 25660680 72114 - MEALS & INCIDENTALS 03/20/2014 RIVERCITY DEVELOPMENT RIVERCITY DEVELOPMENT LLC ANCHORAGE AK 99523-3929 DPS "59,488.23" 25660661 73667 - STRUCTURE/INFRASTRC 03/20/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.12 25660937 72126 - NONTAX REIMBURSEMENT 03/20/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.12 25660941 72126 - NONTAX REIMBURSEMENT 03/20/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.12 25660942 72126 - NONTAX REIMBURSEMENT 03/20/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.12 25660943 72126 - NONTAX REIMBURSEMENT 03/20/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 120.00 25661430 72114 - MEALS & INCIDENTALS 03/20/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 97.90 03367969 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ROBERT W PACK ROBERT PACK SEWARD AK 99664-9730 DOC 67.32 25660468 74855 - UNLEADED 03/20/2014 ROCHELLE ANDREWS ROCHELLE ANDREWS BETHEL AK 99559-0803 ACS 651.00 25660882 73081 - HEARING/MEDIATION 03/20/2014 ROCKY ANSELL ROCKY ANSELL PALMER AK 99645-9514 DNR 76.00 25661466 72114 - MEALS & INCIDENTALS 03/20/2014 RODERIK S MATTOON SUNSHINE GLASS CLEANING ANCHORAGE AK 99514-2675 DOT "4,651.07" 25661330 73660 - OTHER REPAIRS/MAINT 03/20/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 DEC 60.00 25661747 73758 - LAUNDRY 03/20/2014 RODNIE HESTER HESTER ENTERPRISES UNALASKA AK 99685-0861 DPS "2,500.00" 25660758 73667 - STRUCTURE/INFRASTRC 03/20/2014 ROGER ALLELY ROGER ALLELY EAGLE RIVER AK 99577-3333 DNR 27.44 25661500 72412 - SURFACE TRANSPORT 03/20/2014 ROGER ALLELY ROGER ALLELY EAGLE RIVER AK 99577-3333 DNR 355.00 25661500 72414 - MEALS & INCIDENTALS 03/20/2014 RONALD A DAVIS RONALD A DAVIS FAIRBANKS AK 99709-5316 DOT 30.00 25661649 72114 - MEALS & INCIDENTALS 03/20/2014 RONALD ANDERSON RONALD ANDERSON HOMER AK 99603-9774 DOT "1,002.50" 25661665 72111 - AIRFARE 03/20/2014 RONALD ANDERSON RONALD ANDERSON HOMER AK 99603-9774 DOT 5.00 25661665 72112 - SURFACE TRANSPORT 03/20/2014 RONALD E VANSICKLE RONALD E VANSICKLE HOMER AK 99603-3489 DOT 140.00 25661457 72112 - SURFACE TRANSPORT 03/20/2014 RONALD JOSEPH CLARK M & R HOUSING EAGLE RIVER AK 99577-7311 DPS "1,500.00" 25660756 73667 - STRUCTURE/INFRASTRC 03/20/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 170.05 25661352 74754 - PARTS AND SUPPLIES 03/20/2014 RONALD S KISH DOT AMHS VESSEL EMP_IBU KETCHIKAN AK 99901-6216 DOT 345.00 70502038 10172 - ADVANCE TO EMPLOYEES 03/20/2014 RON S HAMPTON ENTERPRISES INC HAMPTON MFG INC FAYETTEVILLE GA 30214-7245 DOC 557.62 25660507 74485 - CLEANING 03/20/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DFG "1,396.82" 25660705 73677 - OFFICE FURN & EQUIP 03/20/2014 ROY HOSKINS PALMER AK 99645-6220 DOT 28.80 25661085 73680 - VEHICLE 03/20/2014 RSM INTERNATIONAL INC BOBS MACHINE SHOP TAMPA FL 33619-6018 DFG "1,061.75" 03367042 74226 - EQUIP/FURN/TOOLS/VEH 03/20/2014 RT LLC RT LLC ANCHORAGE AK 99522-0610 DPS "6,000.00" 25660733 73667 - STRUCTURE/INFRASTRC 03/20/2014 RUBIN BRIESMEISTER FAIRBANKS AK 99710-0351 DOT 230.00 25661450 72414 - MEALS & INCIDENTALS 03/20/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 18.00 25661505 72112 - SURFACE TRANSPORT 03/20/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 750.00 70500600 10172 - ADVANCE TO EMPLOYEES 03/20/2014 RYAN J SIVERLY RYAN J SIVERLY JUNEAU AK 99811-2506 DOT 168.00 25660995 72114 - MEALS & INCIDENTALS 03/20/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOL 530.20 25660355 74222 - BOOKS AND EDUCATIONA 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 31.96 03367932 72112 - SURFACE TRANSPORT 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 346.52 25660671 74481 - FOOD SUPPLIES 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 77.76 25660671 74490 - NON-FOOD SUPPLIES 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 27.88 25660673 74481 - FOOD SUPPLIES 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 15.86 25660673 74490 - NON-FOOD SUPPLIES 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 63.85 03366326 72112 - SURFACE TRANSPORT 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 33.05 03366355 74525 - NON-LAB SUPPLIES 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 72.56 03367583 72112 - SURFACE TRANSPORT 03/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 11.48 03361732 74229 - BUSINESS SUPPLIES 03/20/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 105.00 25661695 73660 - OTHER REPAIRS/MAINT 03/20/2014 SANI TECH SYSTEMS INC SANI TECH SYSTEMS INC DUVALL WA 98019-0444 DOT "72,319.00" 25661740 75900 - SHOP/PLANT/INDUSTR'L 03/20/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 68.00 25660441 72124 - MEALS & INCIDENTALS 03/20/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 5.25 25660441 72126 - NONTAX REIMBURSEMENT 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOL 149.69 25660902 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25660806 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25660834 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25660835 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 149.28 25661533 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25661574 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25661575 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25661577 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25661581 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.52 25661343 73404 - CELLULAR PHONES 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 266.82 25661593 73405 - OTHER WIRELESS CHRGS 03/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 249.21 25661599 73405 - OTHER WIRELESS CHRGS 03/20/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 DOC 154.00 25660594 72122 - SURFACE TRANSPORT 03/20/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,500.00" 25660799 73753 - PROGRAM MGMT/CONSULT 03/20/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DFG 158.00 03366370 72113 - LODGING 03/20/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 99.00 03368137 72113 - LODGING 03/20/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOL 99.00 03347162 72113 - LODGING 03/20/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03368711 77281 - CLIENT TRAVEL (TAX) 03/20/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03368735 77281 - CLIENT TRAVEL (TAX) 03/20/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 120.00 25660849 72113 - LODGING 03/20/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 300.00 25660849 72114 - MEALS & INCIDENTALS 03/20/2014 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 60.00 25661288 72114 - MEALS & INCIDENTALS 03/20/2014 SCOTT L JOHNSON SCOTT L JOHNSON JUNEAU AK 99803-4355 DFG 288.00 25660634 72114 - MEALS & INCIDENTALS 03/20/2014 SCOTT L JOHNSON SCOTT L JOHNSON JUNEAU AK 99803-4355 DFG 168.00 25660676 72114 - MEALS & INCIDENTALS 03/20/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 21.99 03367778 74229 - BUSINESS SUPPLIES 03/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 234.00 03368687 77281 - CLIENT TRAVEL (TAX) 03/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 599.85 03365820 72111 - AIRFARE 03/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 117.00 03365825 72111 - AIRFARE 03/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT -234.00 03365839 72111 - AIRFARE 03/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 03367413 73226 - FREIGHT 03/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 254.00 03365081 72111 - AIRFARE 03/20/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 HSS "4,318.00" 25661296 74233 - INFO TECH EQUIPMENT 03/20/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DOL 370.00 25660374 73155 - SOFTWARE MAINTENANCE 03/20/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 45.42 25661363 74754 - PARTS AND SUPPLIES 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 172.64 25660496 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "11,928.56" 25661438 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "42,228.33" 25661497 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "14,423.85" 25661514 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "34,555.19" 25661518 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "11,809.87" 25661736 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 669.88 25661748 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "2,960.46" 25661751 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 590.82 25661754 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 117.96 25661755 73529 - NATURAL GAS/PROPANE 03/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,291.56" 25661756 73529 - NATURAL GAS/PROPANE 03/20/2014 SEN KWANG TAN SEN KWANG TAN ANCHORAGE AK 99501-2004 ACS 25.00 25660868 72112 - SURFACE TRANSPORT 03/20/2014 SEN KWANG TAN SEN KWANG TAN ANCHORAGE AK 99501-2004 ACS 60.00 25660868 72114 - MEALS & INCIDENTALS 03/20/2014 SETH W NIELSEN SETH W NIELSEN WASILLA AK 99654-6937 DOL 44.18 25660435 72112 - SURFACE TRANSPORT 03/20/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DOL 170.90 25660377 74754 - PARTS AND SUPPLIES 03/20/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DOL 4.00 25660378 74754 - PARTS AND SUPPLIES 03/20/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOC "5,007.78" 25660470 74701 - PLUMBING 03/20/2014 SF HILTON LLC HILTON SAN FRANCISCO SAN FRANCISCO CA 94102-2116 DOL 579.32 03352413 72413 - LODGING 03/20/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 285.00 25661699 73751 - CONSERVATION/ENVIRN 03/20/2014 SHADOW AVIATION INC SHADOW AVIATION INC FAIRBANKS AK 99708-3298 DFG "3,057.23" 25661676 74852 - AVIATION 03/20/2014 SHADOW AVIATION INC SHADOW AVIATION INC FAIRBANKS AK 99708-3298 DFG "13,374.00" 25661678 73766 - TRANSPORT SERVICES 03/20/2014 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 DOL 507.55 25660353 74754 - PARTS AND SUPPLIES 03/20/2014 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 DOL "1,483.60" 25660354 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 DOL 306.38 25660402 74754 - PARTS AND SUPPLIES 03/20/2014 SHARON L ROMINE WELCOME HOME VACATIONS SITKA AK 99835-1841 DFG -183.00 03366277 72113 - LODGING 03/20/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 726.73 25661140 72112 - SURFACE TRANSPORT 03/20/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOA 31.00 03368365 72112 - SURFACE TRANSPORT 03/20/2014 SHAUN W COMBS SHAUN W COMBS ANCHORAGE AK 99508-5182 DOT 30.00 25661486 72113 - LODGING 03/20/2014 SHAUN W COMBS SHAUN W COMBS ANCHORAGE AK 99508-5182 DOT 76.00 25661486 72114 - MEALS & INCIDENTALS 03/20/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 90.00 25661687 72114 - MEALS & INCIDENTALS 03/20/2014 SHAWNA HARPER SHAWNA HARPER JUNEAU AK 99801-9537 DOL 202.00 03351745 72114 - MEALS & INCIDENTALS 03/20/2014 SHAWNA HARPER SHAWNA HARPER JUNEAU AK 99801-9537 DOL 102.50 03351748 72114 - MEALS & INCIDENTALS 03/20/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 136.00 25660708 72114 - MEALS & INCIDENTALS 03/20/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 108.00 25661689 72113 - LODGING 03/20/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 148.00 25661689 72114 - MEALS & INCIDENTALS 03/20/2014 SHELI C DELANEY JUNEAU AK 99801-1138 HSS 272.00 25660508 72114 - MEALS & INCIDENTALS 03/20/2014 SHELI C DELANEY JUNEAU AK 99801-1138 HSS -25.00 25660518 72111 - AIRFARE 03/20/2014 SHELI C DELANEY JUNEAU AK 99801-1138 HSS 108.00 25660518 72114 - MEALS & INCIDENTALS 03/20/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 180.00 25661768 72114 - MEALS & INCIDENTALS 03/20/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 85.00 25661770 72114 - MEALS & INCIDENTALS 03/20/2014 SHERATON VANCOUVER WALL CENTRE HOTEL SHERATON VANCOUVER WALL CENTRE HOTEL CANADA 00000-0000 DFG 822.57 03357086 72413 - LODGING 03/20/2014 SHERWIN-WILLIAMS FAIRBANKS SHERWIN-WILLIAMS FAIRBANKS FAIRBANKS AK 99701-7203 DOT 470.54 25661370 74490 - NON-FOOD SUPPLIES 03/20/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DFG 33.40 03367225 73154 - SOFTWARE LICENSING 03/20/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DFG "4,047.00" 25661115 73154 - SOFTWARE LICENSING 03/20/2014 SHINING MOUNTAIN PLUS INC THE UPS STORE #3191 FAIRBANKS AK 99709-3549 DFG 40.44 03363988 73227 - COURIER 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 513.30 25660373 74753 - BOTTLED GAS 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "7,563.36" 25661642 73530 - HEATING OIL 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "3,469.85" 25661662 73530 - HEATING OIL 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,299.62" 25661672 73530 - HEATING OIL 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,693.05" 25661691 73530 - HEATING OIL 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "5,953.37" 25661704 73530 - HEATING OIL 03/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 665.55 25661465 73530 - HEATING OIL 03/20/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25660595 73528 - DISPOSAL 03/20/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 369.47 25661498 74754 - PARTS AND SUPPLIES 03/20/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT "2,332.38" 25661504 74754 - PARTS AND SUPPLIES 03/20/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT "1,209.88" 25661635 74754 - PARTS AND SUPPLIES 03/20/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "55,637.00" 25661744 75600 - CONSTRUCTION 03/20/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "9,067.67" 25660540 73667 - STRUCTURE/INFRASTRC 03/20/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 HSS 402.96 03368472 77252 - LODGING/MEALS (TAX) 03/20/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 HSS -100.74 03368479 77252 - LODGING/MEALS (TAX) 03/20/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 HSS -32.37 03368480 77252 - LODGING/MEALS (TAX) 03/20/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS 94.78 03368229 74611 - LAW ENFORCEMENT 03/20/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "26,928.43" 25661027 77431 - EDUCATION 03/20/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 58.23 25661398 74754 - PARTS AND SUPPLIES 03/20/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOL 67.24 25660372 74754 - PARTS AND SUPPLIES 03/20/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 72.24 25661405 74754 - PARTS AND SUPPLIES 03/20/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 178.65 03367422 74754 - PARTS AND SUPPLIES 03/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 985.30 25661263 73758 - LAUNDRY 03/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 49.00 25661321 73758 - LAUNDRY 03/20/2014 SOLOMON NATIVE CORPORATION NOME AK 99762-0243 DFG 500.00 25661317 73666 - LAND 03/20/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "41,459.78" 25661392 74481 - FOOD SUPPLIES 03/20/2014 SONY CORP OF AMERICA SAN DIEGO CA 92127-1708 DPS 109.98 03365931 74229 - BUSINESS SUPPLIES 03/20/2014 SOUL SISTERS INC TWO SISTERS BAKERY HOMER AK 99603-7827 HSS 83.25 25661408 77252 - LODGING/MEALS (TAX) 03/20/2014 SOUND METRICS CORP SOUND METRICS CORP BELLEVUE WA 98004-1436 DFG 335.48 25661534 74754 - PARTS AND SUPPLIES 03/20/2014 SOURDOUGH INGERSOLL CAB COMPANY SOURDOUGH INGERSOLL CAB COMPANY KETCHIKAN AK 99901-5525 DOC 22.30 25661426 72122 - SURFACE TRANSPORT 03/20/2014 SOURDOUGH INGERSOLL CAB COMPANY SOURDOUGH INGERSOLL CAB COMPANY KETCHIKAN AK 99901-5525 DOC 2.50 25661426 73062 - INTEREST EXPENSE 03/20/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "5,705.49" 25661036 77431 - EDUCATION 03/20/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL 150.00 25660430 73754 - INTERPRETER 03/20/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 DOT 250.00 03361509 73452 - PROMOTIONS 03/20/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 99.00 03368027 77281 - CLIENT TRAVEL (TAX) 03/20/2014 SOUTHWEST PLASTIC BINDING CO SOUTHWEST PLASTIC BINDING CO MARYLAND HTS MO 63043-9150 DOT "1,124.40" 25661260 74229 - BUSINESS SUPPLIES 03/20/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "35,539.86" 25661045 77431 - EDUCATION 03/20/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 169.00 25661144 73751 - CONSERVATION/ENVIRN 03/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 4.31 03367497 74226 - EQUIP/FURN/TOOLS/VEH 03/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 131.93 25660471 74754 - PARTS AND SUPPLIES 03/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 52.19 25661451 74754 - PARTS AND SUPPLIES 03/20/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 99.00 03368252 77281 - CLIENT TRAVEL (TAX) 03/20/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 340.00 03367459 72111 - AIRFARE 03/20/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 21.98 03358619 74229 - BUSINESS SUPPLIES 03/20/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 117.58 03367898 74522 - INSTRUMENTS & APPS 03/20/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 25.99 03367901 74820 - SM TOOLS/MINOR EQUIP 03/20/2014 STACY NIWA STACY NIWA ANCHORAGE AK 99502-1887 DOL 54.00 25660459 72112 - SURFACE TRANSPORT 03/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03368041 73228 - POSTAGE 03/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03368405 73228 - POSTAGE 03/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03368407 73228 - POSTAGE 03/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03368409 73228 - POSTAGE 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 53.08 25661509 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 229.04 25661608 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 60.79 25660338 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 190.87 25660339 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 302.42 25660712 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 21.39 25660503 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.41 25661149 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 519.77 25661297 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 572.30 25660369 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 364.63 25660405 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 158.08 25660406 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 5.13 03351066 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 35.88 03358372 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 22.04 25660963 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 182.54 25661531 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 144.86 25661697 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 28.40 25661702 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 322.74 25661731 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 137.11 25660494 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 194.46 25660513 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 238.14 25660513 74607 - OTHER SAFETY 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 929.85 25660514 74229 - BUSINESS SUPPLIES 03/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 304.28 25661258 74229 - BUSINESS SUPPLIES 03/20/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,764.04" 25661578 77131 - LABOR (LAB) WAGE/SAL 03/20/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,566.37" 25661585 77131 - LABOR (LAB) WAGE/SAL 03/20/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,708.86" 25661590 77131 - LABOR (LAB) WAGE/SAL 03/20/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 93.00 25661590 77282 - CLIENT TRAVEL NONTAX 03/20/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 202.32 25661596 77131 - LABOR (LAB) WAGE/SAL 03/20/2014 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "21,924.50" 25660522 73051 - ACCOUNTING/AUDITING 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 90.00 03367322 73226 - FREIGHT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 293.00 03364911 72111 - AIRFARE 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03368639 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 41.00 03352418 72412 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 75.00 03352444 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03350857 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 24.50 03365687 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 105.00 03366361 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 36.00 03366374 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03367590 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 12.00 03367603 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03364526 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03364967 72112 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03348035 72122 - SURFACE TRANSPORT 03/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 60.00 03362148 72412 - SURFACE TRANSPORT 03/20/2014 STATE OF MAINE DEPT OF LABOR ADMIN SERVICES AUGUSTA ME 04333-0118 DOL 158.06 25660365 73756 - PRINT/COPY/GRAPHICS 03/20/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DOL 242.00 25660362 74482 - CLOTHING & UNIFORMS 03/20/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 58.80 25661473 72412 - SURFACE TRANSPORT 03/20/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 301.00 25661473 72414 - MEALS & INCIDENTALS 03/20/2014 STEPP MANUFACTURING CO STEPP MANUFACTURING CO NORTH BRANCH MN 55056-6225 DOT "98,641.00" 25660687 75753 - AUTOMOBILES/TRUCKS 03/20/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 373.00 25661696 72414 - MEALS & INCIDENTALS 03/20/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 6.25 03367962 77281 - CLIENT TRAVEL (TAX) 03/20/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "17,521.06" 25661048 77431 - EDUCATION 03/20/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 HSS 34.00 03368849 74229 - BUSINESS SUPPLIES 03/20/2014 SUELLEN BAHLEDA SUELLEN BAHLEDA DOUGLAS AK 99824-5427 HSS 168.00 25660502 72124 - MEALS & INCIDENTALS 03/20/2014 SUELLEN BAHLEDA SUELLEN BAHLEDA DOUGLAS AK 99824-5427 HSS 60.00 25660502 72125 - TAXABLE PER DIEM 03/20/2014 SUMMIT SERVICES INC CAPITAL CITY WEEKLY JUNEAU AK 99803-2757 DOT 350.00 25661654 73451 - ADVERTISING 03/20/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOL 20.00 03352415 72412 - SURFACE TRANSPORT 03/20/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DFG 22.00 03367730 72412 - SURFACE TRANSPORT 03/20/2014 SUSAN R BERGMANN SUSAN R BERGMANN KETCHIKAN AK 99901-8902 HSS 34.00 25661123 72114 - MEALS & INCIDENTALS 03/20/2014 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 5.60 25661420 72112 - SURFACE TRANSPORT 03/20/2014 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 88.00 25661420 72114 - MEALS & INCIDENTALS 03/20/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "5,981.75" 25660465 74481 - FOOD SUPPLIES 03/20/2014 TALENTWISE SOLUTIONS TALENTWISE SOLUCTION LLC SEATTLE WA 98124-3876 EED 240.00 25660467 73755 - SAFETY SERVICES 03/20/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 EED 713.47 25660960 77431 - EDUCATION 03/20/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 HSS 744.00 25661125 77121 - CLIENT SERVICES 03/20/2014 TARYN LINK TARYN LINK ANCHORAGE AK 99501-3558 DOC 76.00 25660440 72114 - MEALS & INCIDENTALS 03/20/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOL 925.25 25660385 74691 - BUILDING MATERIALS 03/20/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 25.00 03367055 73226 - FREIGHT 03/20/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "6,003.13" 03363168 72111 - AIRFARE 03/20/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 238.33 25661138 73226 - FREIGHT 03/20/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 16.67 25660619 74481 - FOOD SUPPLIES 03/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 20.78 03346353 72412 - SURFACE TRANSPORT 03/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 26.60 03363033 72112 - SURFACE TRANSPORT 03/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 23.03 03347003 72412 - SURFACE TRANSPORT 03/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 19.10 03347004 72412 - SURFACE TRANSPORT 03/20/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 30.00 03367728 72412 - 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I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361912 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03361945 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363188 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363194 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363412 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03363413 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03363418 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03363419 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03365026 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03365027 73819 - I/A COMMISSION SALES 03/20/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03365039 73819 - I/A COMMISSION SALES 03/20/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "14,954.36" 25661051 77431 - EDUCATION 03/20/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DEC 252.00 03364524 72112 - SURFACE TRANSPORT 03/20/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 252.16 25661527 73687 - OFFICE FURN & EQUIP 03/20/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 ACS 162.00 25660961 73677 - OFFICE FURN & EQUIP 03/20/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "1,053.84" 25661120 73228 - 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AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 355.06 03367617 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367767 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367772 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367774 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367776 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 217.15 03367784 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 183.00 03367788 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 16.00 03367791 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 491.40 03367802 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 518.10 03367804 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367819 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 532.50 03367827 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 130.60 03367840 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.87 03366196 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.50 03367022 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.25 03367249 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03367351 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 240.59 03368853 73227 - COURIER 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 377.05 03368869 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03369152 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03369155 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 106.38 03369246 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 663.12 03369257 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 106.38 03369303 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 342.04 03369322 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 489.04 03369346 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.12 03348328 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 610.00 03364456 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 972.50 03364537 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 548.00 03364769 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03365498 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 724.35 03365606 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 710.46 03365639 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 630.45 03365785 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 630.45 03365801 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 281.75 03367115 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -281.75 03367121 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 50.70 03367182 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 0.20 03367191 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 385.70 03367204 72121 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03368442 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 749.40 03368470 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03368494 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -646.40 03368524 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.46 03369403 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 467.00 03370074 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 780.90 03370097 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.55 03347112 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 0.20 03365275 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 708.85 03365868 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.01 03365905 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -514.01 03365906 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.01 03365909 72411 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03366228 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.10 03369148 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 58.12 03369185 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 64.60 03369212 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.27 03369240 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 551.15 03369283 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03369335 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -734.48 03369338 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03363435 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 417.60 03365050 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03368385 72111 - AIRFARE 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.08 03368486 73226 - FREIGHT 03/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 75.00 03368780 72111 - AIRFARE 03/21/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS "2,070.20" 25664018 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS "23,533.80" 25664018 75830 - INFO TECHNOLOGY 03/21/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 772.75 25663964 73177 - MEDICAL 03/21/2014 ALASKA CHALLENGER CENTER ALASKA CHALLENGER CENTER KENAI AK 99611-7804 DOL "4,864.93" 25663415 77431 - EDUCATION 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 459.64 25663084 73403 - DATA/NETWORK 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 40.61 25662804 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 125.00 25662804 73403 - DATA/NETWORK 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 99.50 25663643 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 25.70 25663991 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 132.63 25663991 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 60.85 25663997 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 782.96 25663997 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 620.96 25664001 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,025.39" 25664001 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,358.34" 25664005 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.05 25664006 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 30.00 03368276 74229 - BUSINESS SUPPLIES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 18.16 25663565 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,453.11" 25663884 73403 - DATA/NETWORK 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 112.76 25663890 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 103.06 25663890 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 51.82 25663895 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 25.25 25663926 73401 - LONG DISTANCE 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 439.38 25663926 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 493.43 25663926 73403 - DATA/NETWORK 03/21/2014 ALASKA CONNEX INC PER W-9 ANCHORAGE AK 99501-4926 DEC "1,000.00" 25663985 77136 - EQUIP RENTAL (EQR) 03/21/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA 91.38 25663502 73660 - OTHER REPAIRS/MAINT 03/21/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA 348.00 25663504 73660 - OTHER REPAIRS/MAINT 03/21/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA 989.24 25663505 73660 - OTHER REPAIRS/MAINT 03/21/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA 963.20 25663508 73660 - OTHER REPAIRS/MAINT 03/21/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA 52.50 25663509 73660 - OTHER REPAIRS/MAINT 03/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "16,202.81" 25663665 73526 - ELECTRICITY 03/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA 163.05 25663512 73526 - ELECTRICITY 03/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "9,000.00" 25663114 74766 - SURFACE CHEM - WINTE 03/21/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "222,197.00" 25663766 77431 - EDUCATION 03/21/2014 ALASKA HEARTH PRODUCTS LLC ALASKA HEARTH PRODUCTS LLC JUNEAU AK 99801-8066 DFG 393.75 03369092 74523 - LABORATORY SUPPLIES 03/21/2014 ALASKA HEARTH PRODUCTS LLC ALASKA HEARTH PRODUCTS LLC JUNEAU AK 99801-8066 DFG -393.75 03369097 74523 - LABORATORY SUPPLIES 03/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 495.00 03359536 72113 - LODGING 03/21/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "4,315,897.94" 25663412 75970 - CAP OUTLAY COST TRF 03/21/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0349 HSS 86.52 25663925 73177 - MEDICAL 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 GOV 26.49 25662973 74233 - INFO TECH EQUIPMENT 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 8.68 03368154 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 48.99 03368160 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 144.34 25662883 74607 - OTHER SAFETY 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 563.74 25662883 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 839.60 25662883 74766 - SURFACE CHEM - WINTE 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 8.99 25663001 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 64.55 25663166 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 31.87 25663234 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS 202.00 03368550 72112 - SURFACE TRANSPORT 03/21/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 50.00 25663492 73177 - MEDICAL 03/21/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 450.00 25663501 73177 - MEDICAL 03/21/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "4,603.24" 25663391 77435 - DEVELOPMENT 03/21/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "4,603.24" 25663392 77435 - DEVELOPMENT 03/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED "1,574.00" 25662868 73756 - PRINT/COPY/GRAPHICS 03/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL "4,577.00" 25662655 73756 - PRINT/COPY/GRAPHICS 03/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 489.00 25662656 73756 - PRINT/COPY/GRAPHICS 03/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 86.10 25663539 73756 - PRINT/COPY/GRAPHICS 03/21/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 92.51 25663158 73226 - FREIGHT 03/21/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 83.30 25663538 73226 - FREIGHT 03/21/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOA "1,169.00" 25663576 73227 - COURIER 03/21/2014 ALASKAN SOURDOUGH LODGE ALASKAN SOURDOUGH LODGE WRANGELL AK 99929-1062 ACS 104.00 03368800 72113 - LODGING 03/21/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 33.00 03364539 72114 - MEALS & INCIDENTALS 03/21/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 153.00 03364552 72114 - MEALS & INCIDENTALS 03/21/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 33.00 03369591 72114 - MEALS & INCIDENTALS 03/21/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 LAA "3,425.54" 25663713 73528 - DISPOSAL 03/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 95.06 25663557 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 95.06 25663558 73402 - LOCAL/EQUIP CHARGES 03/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 63.60 25663560 73526 - ELECTRICITY 03/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 305.48 25663563 73526 - ELECTRICITY 03/21/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC DALLAS TX 75320-1791 DOT 69.79 25663689 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 725.65 25663918 73177 - MEDICAL 03/21/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "99,355.07" 25663380 75585 - UTILITY RELOCATION 03/21/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "16,612.42" 25663407 77435 - DEVELOPMENT 03/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 106.32 03366241 72113 - LODGING 03/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 14.47 03366250 72112 - SURFACE TRANSPORT 03/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 13.18 03366253 72112 - SURFACE TRANSPORT 03/21/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DEC "1,440.00" 25663968 77134 - MIS CON/SUB SVC(CSM) 03/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 910.07 25663917 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 224.00 25664069 10636 - SUPPLY INVENTORY DOT 03/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 325.70 25663152 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 359.88 25663248 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,202.58" 25663737 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,748.00" 25663157 74820 - SM TOOLS/MINOR EQUIP 03/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 37.50 25663160 74607 - OTHER SAFETY 03/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 165.00 25663161 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 218.00 25663824 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 128.00 25663829 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 12.21 25663163 74754 - PARTS AND SUPPLIES 03/21/2014 ALASKA SOCIETY FOR TECHNOLOGY IN ALASKA SOCIETY FOR TECHNOLOGY IN ANCHORAGE AK 99514-2144 DFG 350.00 03369896 73026 - TRAINING/CONFERENCES 03/21/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 240.00 03367545 72114 - MEALS & INCIDENTALS 03/21/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DOL 107.00 25662654 73083 - CASE COSTS 03/21/2014 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 50.00 25663624 73177 - MEDICAL 03/21/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 275.00 25663455 73177 - MEDICAL 03/21/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 532.52 25663934 73177 - MEDICAL 03/21/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "21,253.04" 25663418 77435 - DEVELOPMENT 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.25 03364417 72112 - SURFACE TRANSPORT 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 2.00 03364417 72114 - MEALS & INCIDENTALS 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.25 03364429 72112 - SURFACE TRANSPORT 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 2.00 03364429 72114 - MEALS & INCIDENTALS 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 63.26 25662802 72122 - SURFACE TRANSPORT 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 97.38 25662807 72122 - SURFACE TRANSPORT 03/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 366.45 25662836 72122 - SURFACE TRANSPORT 03/21/2014 ALBERT KOOKESH KOOTZNAHOO INLET LODGE ANGOON AK 99820-0134 LAA 106.92 25663916 72368 - LEG TRAVEL PER DIEM 03/21/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 11.20 25663009 72112 - SURFACE TRANSPORT 03/21/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 92.00 25663009 72114 - MEALS & INCIDENTALS 03/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC 120.00 25662989 73677 - OFFICE FURN & EQUIP 03/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 ACS 135.70 03366803 73753 - PROGRAM MGMT/CONSULT 03/21/2014 ALERE WELLBEING ALERE WELLBEING SEATTLE WA 98104-1139 HSS "50,000.00" 25663378 73753 - PROGRAM MGMT/CONSULT 03/21/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "21,225.00" 25663768 77431 - EDUCATION 03/21/2014 ALEXANDER J WAIT ALEXANDER J WAIT FAIRBANKS AK 99709-6357 DNR 33.00 25663863 72112 - SURFACE TRANSPORT 03/21/2014 ALEXANDER J WAIT ALEXANDER J WAIT FAIRBANKS AK 99709-6357 DNR 300.00 25663863 72114 - MEALS & INCIDENTALS 03/21/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 46.00 25663552 72112 - SURFACE TRANSPORT 03/21/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 72.00 25663552 72114 - MEALS & INCIDENTALS 03/21/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 CED 176.00 25663371 73451 - ADVERTISING 03/21/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 475.00 25663553 73177 - MEDICAL 03/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOC 122.10 25662817 73758 - LAUNDRY 03/21/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOC "1,739.70" 25663065 74754 - PARTS AND SUPPLIES 03/21/2014 AMANDA BRIMM JUNEAU AK 99802-0202 HSS 11.00 25663989 72112 - SURFACE TRANSPORT 03/21/2014 AMANDA BRIMM JUNEAU AK 99802-0202 HSS 57.60 25663989 72114 - MEALS & INCIDENTALS 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 100.00 03365706 73452 - PROMOTIONS 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 174.80 03353951 74229 - BUSINESS SUPPLIES 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 31.07 03354699 74233 - INFO TECH EQUIPMENT 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 26.00 03357245 74229 - BUSINESS SUPPLIES 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 332.84 03366474 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.93 03368122 74229 - BUSINESS SUPPLIES 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 119.98 03368123 74229 - BUSINESS SUPPLIES 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 71.74 03368149 74229 - BUSINESS SUPPLIES 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 78.83 03368196 74222 - BOOKS AND EDUCATIONA 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 49.95 03365819 74601 - FIREARMS & AMMUNITIO 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 47.96 03367150 73526 - ELECTRICITY 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 39.99 03359981 74233 - INFO TECH EQUIPMENT 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 205.52 03365902 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 101.94 03366734 74229 - BUSINESS SUPPLIES 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 159.60 03368205 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 102.02 03368270 74229 - BUSINESS SUPPLIES 03/21/2014 AMBER INVESTMENT CORPORATION ONE HOUR FIREWEED DRYCLEANING ANCHORAGE AK 99503-2802 DFG 63.00 03369178 73758 - LAUNDRY 03/21/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 ACS 666.39 03368751 72126 - NONTAX REIMBURSEMENT 03/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 590.50 25663191 77132 - MATERIALS (MAT) 03/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC "1,612.13" 25662750 74222 - BOOKS AND EDUCATIONA 03/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 195.59 25662752 74222 - BOOKS AND EDUCATIONA 03/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 61.49 25663165 74754 - PARTS AND SUPPLIES 03/21/2014 AMERICAN BOA INC CUMMING GA 30028-1301 DOT "1,217.00" 25663732 74754 - PARTS AND SUPPLIES 03/21/2014 AMERICAN INSTITUTIONAL SUPPLY INC AMERICAN INSTITUTIONAL SUPPLY INC HUDSON WI 54016-0000 HSS 390.35 25663559 74490 - NON-FOOD SUPPLIES 03/21/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION CHICAGO IL 60611-5885 HSS "2,244.00" 25662992 73154 - SOFTWARE LICENSING 03/21/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 13.30 03366409 73026 - TRAINING/CONFERENCES 03/21/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 13.30 03366416 73026 - TRAINING/CONFERENCES 03/21/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DOR 10.90 03359676 72412 - SURFACE TRANSPORT 03/21/2014 AMY J NELSON PLEASE REACTIVATE PALMER AK 99645-4152 DPS 92.00 25662697 72414 - MEALS & INCIDENTALS 03/21/2014 AMY L HASTY AMY L HASTY WARD COVE AK 99928-0741 HSS 180.00 25662938 72124 - MEALS & INCIDENTALS 03/21/2014 AMY L HASTY AMY L HASTY WARD COVE AK 99928-0741 HSS 765.00 25662938 73755 - SAFETY SERVICES 03/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DFG 6.00 03369235 73668 - ROOM/SPACE 03/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DFG 5.00 03369281 73668 - ROOM/SPACE 03/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03369789 72112 - SURFACE TRANSPORT 03/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03369808 72112 - SURFACE TRANSPORT 03/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03369816 72112 - SURFACE TRANSPORT 03/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.25 03369824 72112 - SURFACE TRANSPORT 03/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 2.00 03370067 73766 - TRANSPORT SERVICES 03/21/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 542.70 25663135 77121 - CLIENT SERVICES 03/21/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 649.80 25663136 77121 - CLIENT SERVICES 03/21/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 599.40 25663137 77121 - CLIENT SERVICES 03/21/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 528.00 25663139 77121 - 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SUBSCRIPTIONS 03/21/2014 ANCHORAGE GYMNASTICS ASSOCIATION ANCHORAGE GYMNASTICS ANCHORAGE AK 99518-1146 HSS "2,052.30" 25663131 77121 - CLIENT SERVICES 03/21/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 149.00 03364563 72113 - LODGING 03/21/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 198.00 03368121 72113 - LODGING 03/21/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "14,025.00" 25663430 73177 - MEDICAL 03/21/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,276.66" 25663866 73177 - MEDICAL 03/21/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOT 286.00 25663729 74754 - PARTS AND SUPPLIES 03/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "6,821,253.00" 25663770 77431 - EDUCATION 03/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT RENTALS DEPT ANCHORAGE AK 99504-3135 LAA 200.00 25664015 73668 - ROOM/SPACE 03/21/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 32.87 03362780 74754 - PARTS AND SUPPLIES 03/21/2014 ANDREW BACON NEW HAVEN CT 06515-2104 DFG 10.00 25663581 72112 - SURFACE TRANSPORT 03/21/2014 ANDREW BACON NEW HAVEN CT 06515-2104 DFG 10.00 25663584 72112 - SURFACE TRANSPORT 03/21/2014 ANDREW HELGESEN FIX IT BETHEL AK 99559-2502 ACS "3,900.00" 25663796 73667 - STRUCTURE/INFRASTRC 03/21/2014 ANNA ATTLA ANNA ATTLA ANCHORAGE AK 99507-4441 HSS 24.00 25662909 72124 - MEALS & INCIDENTALS 03/21/2014 ANNA ATTLA ANNA ATTLA ANCHORAGE AK 99507-4441 HSS 23.50 25662909 72126 - NONTAX REIMBURSEMENT 03/21/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 180.00 25663988 74446 - GROWTH PROMOTION 03/21/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "20,095.00" 25663773 77431 - EDUCATION 03/21/2014 ANP FAMILY CARE ANP FAMILY CARE INC FAIRBANKS AK 99701-4054 HSS 125.00 25663494 73177 - MEDICAL 03/21/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 HSS 290.00 03370106 72113 - LODGING 03/21/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DPS 435.00 03368464 72113 - LODGING 03/21/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 198.00 03367288 72113 - LODGING 03/21/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 0.50 03367288 72114 - MEALS & INCIDENTALS 03/21/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 198.00 03367363 72113 - LODGING 03/21/2014 APRIL C SANDERSON SOLE PROPRIETOR PER VENDOR WASILLA AK 99654-4277 LAA "1,229.00" 25663466 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 553.10 25663684 74754 - PARTS AND SUPPLIES 03/21/2014 ARCTIC COURT REPORTERS JUNEAU AK 99803-5316 LAW 297.00 25662950 73083 - CASE COSTS 03/21/2014 ARCTIC COURT REPORTERS JUNEAU AK 99803-5316 LAW 465.00 25662955 73083 - CASE COSTS 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 165.53 25662785 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 299.74 25662787 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 22.38 25662788 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 20.49 25662789 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 730.63 25662790 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 369.36 25662910 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 16.12 03369176 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 112.78 25662758 74222 - BOOKS AND EDUCATIONA 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 40.00 25663223 73677 - OFFICE FURN & EQUIP 03/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "9,376.75" 25663637 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV "3,465.00" 25662978 74229 - BUSINESS SUPPLIES 03/21/2014 ARCTIC RECREATIONAL DISTRIBUTORS INC ANCHORAGE SUZUKI/ARCTIC CAT ANCHORAGE AK 99501-3017 DEC 402.90 25663250 77132 - MATERIALS (MAT) 03/21/2014 ARCTIC RECREATIONAL DISTRIBUTORS INC ANCHORAGE SUZUKI/ARCTIC CAT ANCHORAGE AK 99501-3017 DEC 0.00 25663250 77134 - MIS CON/SUB SVC(CSM) 03/21/2014 ARINC INCORPORATED ARINC INCORPORATED DALLAS TX 75395-1273 DOT "1,000.00" 25663269 73403 - DATA/NETWORK 03/21/2014 ARTHUR DELAUNE ARTHUR DELAUNE FAIRBANKS AK 99709-2838 HSS 9.86 25662939 72124 - MEALS & INCIDENTALS 03/21/2014 ARTHUR DELAUNE ARTHUR DELAUNE FAIRBANKS AK 99709-2838 HSS 54.00 25662939 72126 - NONTAX REIMBURSEMENT 03/21/2014 ASHENFELTER & ASHMORE PARTNERSHIP PER W-9 PRINCETON NJ 08542-4503 LAW "5,634.00" 25664047 23180 - EBOOKS COST SHARE 03/21/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 258.20 25662657 73756 - PRINT/COPY/GRAPHICS 03/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DOL 105.00 03353936 73756 - PRINT/COPY/GRAPHICS 03/21/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T CONNECTIVITY SOLUTIONS ATLANTA GA 30384-6553 DOT 63.00 03365913 74229 - BUSINESS SUPPLIES 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,270.92" 25663675 73405 - OTHER WIRELESS CHRGS 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW 218.60 25662726 73404 - CELLULAR PHONES 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW 756.53 25662726 73405 - OTHER WIRELESS CHRGS 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 209.26 25662859 73404 - CELLULAR PHONES 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 159.36 25663243 73404 - CELLULAR PHONES 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 557.34 25663245 73404 - CELLULAR PHONES 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 184.80 25663246 73404 - CELLULAR PHONES 03/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 380.49 25663247 73404 - CELLULAR PHONES 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25662708 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25662709 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25662710 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25662711 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25662712 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 75.00 25662713 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 75.00 25662714 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 75.00 25662715 73227 - COURIER 03/21/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25662716 73227 - COURIER 03/21/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 78.54 25664004 74481 - FOOD SUPPLIES 03/21/2014 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 600.00 25663453 73177 - MEDICAL 03/21/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 297.97 03354750 72123 - LODGING 03/21/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC -1.00 03370229 72123 - LODGING 03/21/2014 AURORA WOMENS HEALTH CARE CENTER AURORA WOMENS HEALTH CARE PALMER AK 99645-7410 HSS 425.00 25663476 73177 - MEDICAL 03/21/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 338.72 25662862 74754 - PARTS AND SUPPLIES 03/21/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 64.20 25662863 74754 - PARTS AND SUPPLIES 03/21/2014 AVCO KEY AND NOVELTY INC INC PER VENDOR E NORTHPORT NY 11731-0130 DOC 212.19 25662984 74607 - OTHER SAFETY 03/21/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 750.00 03347275 73668 - ROOM/SPACE 03/21/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 425.05 25662837 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 142.60 25664070 10636 - SUPPLY INVENTORY DOT 03/21/2014 BAM LLC BAM LLC KETCHIKAN AK 99901-0644 DOT "348,670.60" 25663364 75600 - CONSTRUCTION 03/21/2014 BAM LLC BAM LLC KETCHIKAN AK 99901-0644 DOT "102,037.16" 25663365 75600 - CONSTRUCTION 03/21/2014 BAM LLC BAM LLC KETCHIKAN AK 99901-0644 DOT "23,066.00" 25663367 75600 - CONSTRUCTION 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 102.50 03329065 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 240.00 03357940 72414 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.80 03357946 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 202.60 03360876 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 03360878 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03364545 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03364556 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.60 03367631 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03367632 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03367796 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03367797 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 80.00 03367942 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03367945 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03367961 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03367963 73819 - I/A COMMISSION SALES 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.50 03368857 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03368858 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 60.00 03369243 77252 - LODGING/MEALS (TAX) 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03369245 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03369297 77252 - LODGING/MEALS (TAX) 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03369592 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 42.60 03369631 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03369632 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 42.60 03369666 72114 - MEALS & INCIDENTALS 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03369670 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.00 03367487 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03367535 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.80 03367550 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03367576 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.80 03367597 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.26 03367618 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.05 03367807 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.05 03367808 72930 - CASH ADVANCE FEE 03/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.78 03368587 73819 - I/A COMMISSION SALES 03/21/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 338.75 25663939 73177 - MEDICAL 03/21/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DFG 59.09 03369894 74482 - CLOTHING & UNIFORMS 03/21/2014 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 DOT 57.15 25663556 74752 - LUBE OILS/GREASE/SOL 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,261.17" 25663745 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "3,366.64" 25663750 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 787.46 25663753 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,461.11" 25663755 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 400.33 25663758 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,470.78" 25663762 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 661.38 25663765 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 49.48 25663883 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 884.15 25663886 74754 - PARTS AND SUPPLIES 03/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 725.00 25663889 74754 - PARTS AND SUPPLIES 03/21/2014 BELLEVUE PROPERTY SUB LLC BELLEVUE PROPERTY SUB LLC NEW YORK NY 10019-3326 DOC 734.43 03369801 72413 - LODGING 03/21/2014 BELLEVUE PROPERTY SUB LLC BELLEVUE PROPERTY SUB LLC NEW YORK NY 10019-3326 DOC 244.81 03369806 72413 - LODGING 03/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 EED -504.00 03363091 72111 - AIRFARE 03/21/2014 BERING SEA FISHERMEN'S ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "23,760.00" 25663387 77434 - NATURAL RESOURCES 03/21/2014 BERING SEA FISHERMEN'S ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "14,080.00" 25663389 77435 - DEVELOPMENT 03/21/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 165.00 03368085 72113 - LODGING 03/21/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 165.00 03368100 77252 - LODGING/MEALS (TAX) 03/21/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 ACS 582.75 03368566 72113 - LODGING 03/21/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 ACS -57.75 03368568 72113 - LODGING 03/21/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "30,474.00" 25663774 77431 - EDUCATION 03/21/2014 BERNARD CHASTAIN BERNARD CHASTAIN PALMER AK 99645-9371 DPS 168.00 25662934 72114 - MEALS & INCIDENTALS 03/21/2014 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DOC 4.63 25662736 72112 - SURFACE TRANSPORT 03/21/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 99.00 03369024 72113 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 358.00 25662979 72123 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 358.00 25662986 72123 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25662987 72123 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25663071 72121 - AIRFARE 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25663961 72123 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 306.00 03364580 72113 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS "1,859.00" 03368070 72113 - LODGING 03/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 676.00 03369351 72113 - LODGING 03/21/2014 BETHEL SUBWAY INC BETHEL SUBWAY INC BETHEL AK 99559-2229 ACS 37.98 03368203 74481 - FOOD SUPPLIES 03/21/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 912.49 03366688 74490 - NON-FOOD SUPPLIES 03/21/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 113.94 03367152 74229 - BUSINESS SUPPLIES 03/21/2014 BILL LOCKHART BILL LOCKHART JUNEAU AK 99801-9736 DFG 220.00 25663370 73656 - SNOW REMOVAL 03/21/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS "27,140.00" 25663282 74523 - LABORATORY SUPPLIES 03/21/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DOC 390.00 25662833 74765 - SAND 03/21/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 588.00 25663128 74754 - PARTS AND SUPPLIES 03/21/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 HSS 110.00 03366429 73681 - OTH EQUIP/MACHINERY 03/21/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 HSS 50.00 03366429 74754 - PARTS AND SUPPLIES 03/21/2014 BONNIE A LASH JUNEAU AK 99801-1048 HSS 188.80 25663426 72114 - MEALS & INCIDENTALS 03/21/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9731 HSS 14.73 25662930 72112 - SURFACE TRANSPORT 03/21/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9731 HSS 24.00 25662930 72114 - MEALS & INCIDENTALS 03/21/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 37.29 25662672 72112 - SURFACE TRANSPORT 03/21/2014 BONNIE FOURNIER BONNIE FOURNIER ANCHORAGE AK 99508-5578 CED 48.00 25662904 72114 - MEALS & INCIDENTALS 03/21/2014 BONNIE FOURNIER BONNIE FOURNIER ANCHORAGE AK 99508-5578 CED 16.00 25662907 72114 - MEALS & INCIDENTALS 03/21/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 287.92 25662834 74229 - BUSINESS SUPPLIES 03/21/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 CED "6,169.06" 25663400 77435 - DEVELOPMENT 03/21/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 335.40 25663296 73528 - DISPOSAL 03/21/2014 BRANDON E JOHNSON ANCHORAGE AK 99507-4924 HSS 50.00 25663140 74482 - CLOTHING & UNIFORMS 03/21/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS "1,581.00" 25663937 73177 - MEDICAL 03/21/2014 BRENDA L HILDRE BRENDA L HILDRE JUNEAU AK 99801-9439 DFG 12.32 25663958 72112 - SURFACE TRANSPORT 03/21/2014 BRENDA L HILDRE BRENDA L HILDRE JUNEAU AK 99801-9439 DFG 168.00 25663958 72114 - MEALS & INCIDENTALS 03/21/2014 BRIAN CAMPBELL BRIAN CAMPBELL WASILLA AK 99687-7730 DOC 300.00 25662743 72114 - MEALS & INCIDENTALS 03/21/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 14.00 25663868 72112 - SURFACE TRANSPORT 03/21/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 240.00 25663868 72114 - MEALS & INCIDENTALS 03/21/2014 BRIAN MARSTON BRIAN MARSTON YAKUTAT AK 99689-0494 DFG 284.00 25663998 72114 - MEALS & INCIDENTALS 03/21/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "162,167.00" 25663775 77431 - EDUCATION 03/21/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25663255 77134 - MIS CON/SUB SVC(CSM) 03/21/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "4,639.42" 25663255 77139 - DESIGN (DSN) SVCS 03/21/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 21.30 25663719 74754 - PARTS AND SUPPLIES 03/21/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 72.24 25663721 74754 - PARTS AND SUPPLIES 03/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 30.00 25662698 72112 - SURFACE TRANSPORT 03/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR -8.00 25662698 72114 - MEALS & INCIDENTALS 03/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR -615.12 25664044 10603 - PREPAID EXPENSE 03/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 615.12 25664044 72411 - AIRFARE 03/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 30.00 25664044 72412 - SURFACE TRANSPORT 03/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 44.00 25664044 72414 - MEALS & INCIDENTALS 03/21/2014 BRUCE HUNTER WALLACE F/V ODYSSEY JUNEAU AK 99801-1704 CED 257.12 25662982 72426 - NONTAX REIMBURSEMENT 03/21/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED -89.00 25662996 72411 - AIRFARE 03/21/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 83.97 25662996 72412 - SURFACE TRANSPORT 03/21/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 284.00 25662996 72414 - MEALS & INCIDENTALS 03/21/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 40.00 25662997 72412 - SURFACE TRANSPORT 03/21/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 120.00 25662997 72414 - MEALS & INCIDENTALS 03/21/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOC 3.19 25662835 74754 - PARTS AND SUPPLIES 03/21/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOA 224.32 03368782 72412 - SURFACE TRANSPORT 03/21/2014 BUZZ ROHLFING INC "PMTS FOR E STREET AUDIO VISUAL, MEDIA" ANCHORAGE AK 99501-2306 LAA "1,560.00" 25663741 73753 - PROGRAM MGMT/CONSULT 03/21/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,400.00" 25662806 73753 - PROGRAM MGMT/CONSULT 03/21/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "32,551.00" 25662990 75760 - I/A PURCHASES 03/21/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 305.44 25663842 74754 - PARTS AND SUPPLIES 03/21/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "1,484.89" 25663860 74754 - PARTS AND SUPPLIES 03/21/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 14.50 25662994 74754 - PARTS AND SUPPLIES 03/21/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 49.87 25662995 74754 - PARTS AND SUPPLIES 03/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 590.23 25663943 73687 - OFFICE FURN & EQUIP 03/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 568.39 25663946 73687 - OFFICE FURN & EQUIP 03/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 359.00 25663951 73677 - OFFICE FURN & EQUIP 03/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 845.11 25663951 73687 - OFFICE FURN & EQUIP 03/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 63.36 03365575 73687 - OFFICE FURN & EQUIP 03/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 2.39 25663602 73677 - OFFICE FURN & EQUIP 03/21/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 100.00 03365863 73668 - ROOM/SPACE 03/21/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 ACS 108.00 03368808 72113 - LODGING 03/21/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 CED 258.60 03363263 74229 - BUSINESS SUPPLIES 03/21/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 CED 58.42 03369906 72112 - SURFACE TRANSPORT 03/21/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 26.76 25663007 74752 - LUBE OILS/GREASE/SOL 03/21/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 317.10 25663007 74754 - PARTS AND SUPPLIES 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 297.00 03364308 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03369934 72123 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 51.00 03368182 72112 - SURFACE TRANSPORT 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03368182 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 396.00 03370216 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 198.00 03368424 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 30.00 03368103 72112 - SURFACE TRANSPORT 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03368103 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03368543 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 396.00 03368545 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03368584 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 297.00 03368590 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 110.88 03368693 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS -11.88 03368694 72113 - LODGING 03/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 396.00 03368734 72113 - LODGING 03/21/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 LAW "2,826.72" 25662792 74233 - INFO TECH EQUIPMENT 03/21/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 DOT 195.24 25663977 74607 - OTHER SAFETY 03/21/2014 CARL REESE CARL D REESE JUNEAU AK 99801-9432 DNR 92.00 25663915 72114 - MEALS & INCIDENTALS 03/21/2014 CAROLINE MALSEED JUNEAU AK 99801-9136 HSS 105.05 25662865 77316 - ADULT/CHILD PROT TAX 03/21/2014 CAROL MERRY MARKETING SERVICES CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "5,000.00" 25662961 73452 - PROMOTIONS 03/21/2014 CARPENTER CONTRACTING INC CARPENTER CONSTRACTING INC DELTA JCT AK 99737-0765 DOT "199,741.88" 25663511 75600 - CONSTRUCTION 03/21/2014 CARY S KELLER MD PC SPORTSMEDICINE FAIRBANKS FAIRBANKS AK 99701-5937 HSS "1,493.00" 25663574 77290 - MEDICAL SVCS (TAX) 03/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 477.41 25663725 74754 - PARTS AND SUPPLIES 03/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 272.86 25663727 74754 - PARTS AND SUPPLIES 03/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 428.25 25663733 74754 - PARTS AND SUPPLIES 03/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 110.30 25663735 74754 - PARTS AND SUPPLIES 03/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 300.41 25663738 74754 - PARTS AND SUPPLIES 03/21/2014 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 325.00 25663495 73177 - MEDICAL 03/21/2014 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 91.01 25663953 73177 - MEDICAL 03/21/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 840.00 25662884 74482 - CLOTHING & UNIFORMS 03/21/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,680.00" 25662885 74482 - CLOTHING & UNIFORMS 03/21/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 10.15 25663054 74490 - NON-FOOD SUPPLIES 03/21/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 440.00 03368090 72113 - LODGING 03/21/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 EED 793.65 25662741 73054 - LOAN SERVICE FEES 03/21/2014 CC JENSEN INC CC JENSEN INC NEWNAN GA 30265-2396 DOT 517.95 25663972 74754 - PARTS AND SUPPLIES 03/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 14.94 25663123 74229 - BUSINESS SUPPLIES 03/21/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC 40.68 25662718 72112 - SURFACE TRANSPORT 03/21/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 210.00 25663956 72111 - AIRFARE 03/21/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 300.00 25663956 72114 - MEALS & INCIDENTALS 03/21/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 HSS 200.00 25663482 73177 - MEDICAL 03/21/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 HSS 25.00 25663621 73177 - MEDICAL 03/21/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT 355.10 25663839 74754 - PARTS AND SUPPLIES 03/21/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 500.60 25662658 74235 - ITEMS FOR RESALE 03/21/2014 CHARLES B GALLAHORN CHARLES B GALLAHORN KOTZEBUE AK 99752-1263 DOT 216.00 25663465 72114 - MEALS & INCIDENTALS 03/21/2014 CHARLES WALSWORTH CHARLES WALSWORTH HOMER AK 99603-9349 DPS 92.00 25662933 72114 - MEALS & INCIDENTALS 03/21/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DFG 830.87 03369402 73660 - OTHER REPAIRS/MAINT 03/21/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "14,719.00" 25663778 77431 - EDUCATION 03/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 134.50 25662801 72122 - SURFACE TRANSPORT 03/21/2014 CHELSY MALLER FORMALLY CHELSY RIVERA JUNEAU AK 99802-1172 CED 60.00 25662906 72114 - MEALS & INCIDENTALS 03/21/2014 CHELSY MALLER FORMALLY CHELSY RIVERA JUNEAU AK 99802-1172 CED 50.00 25662908 72114 - MEALS & INCIDENTALS 03/21/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 875.00 25663607 73177 - MEDICAL 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,529.63" 25663249 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,872.35" 25663593 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,351.34" 25662809 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 81.98 03361218 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,682.31" 25663200 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,434.46" 25663210 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 295.99 25663214 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 651.20 25662963 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,604.80" 25663050 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 89.99 25663101 74233 - INFO TECH EQUIPMENT 03/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,555.93" 25663716 74233 - INFO TECH EQUIPMENT 03/21/2014 CHOONG KID CHAN CHOONG KID CHAN WASILLA AK 99654-6486 DPS 90.00 25662928 72113 - LODGING 03/21/2014 CHOONG KID CHAN CHOONG KID CHAN WASILLA AK 99654-6486 DPS 196.00 25662928 72114 - MEALS & INCIDENTALS 03/21/2014 CHRIS FEJES & ASSOCIATES ANCHORAGE AK 99515-3510 DFG "14,040.00" 25663251 74235 - ITEMS FOR RESALE 03/21/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 50.19 25664027 74229 - BUSINESS SUPPLIES 03/21/2014 CHRISTIANNA D COLLES CHRISTIANNA D COLLES EAGLE RIVER AK 99577-8442 DNR 60.00 25663908 72114 - MEALS & INCIDENTALS 03/21/2014 CHRISTINA E ELLIOTT STATE EMPLOYEE BETHEL AK 99559-1646 HSS 182.00 70497995 72114 - MEALS & INCIDENTALS 03/21/2014 CHRISTOPHER D PELOSO CHRISTOPHER D PELOSO JUNEAU AK 99801-1126 LAW 429.00 25662944 72111 - AIRFARE 03/21/2014 CHRISTOPHER D PELOSO CHRISTOPHER D PELOSO JUNEAU AK 99801-1126 LAW 60.00 25662944 72112 - SURFACE TRANSPORT 03/21/2014 CHRISTOPHER D PELOSO CHRISTOPHER D PELOSO JUNEAU AK 99801-1126 LAW 110.88 25662944 72113 - LODGING 03/21/2014 CHRISTOPHER D PELOSO CHRISTOPHER D PELOSO JUNEAU AK 99801-1126 LAW 92.00 25662944 72114 - MEALS & INCIDENTALS 03/21/2014 CHRISTOPHER LONG CHRISTOPHER G LONG WASILLA AK 99654-5275 DPS 90.00 25662926 72113 - LODGING 03/21/2014 CHRISTOPHER LONG CHRISTOPHER G LONG WASILLA AK 99654-5275 DPS 196.00 25662926 72114 - MEALS & INCIDENTALS 03/21/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 152.00 25662700 72114 - MEALS & INCIDENTALS 03/21/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 148.00 25662920 72114 - 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ELECTRICAL 03/21/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 359.93 25662980 74754 - PARTS AND SUPPLIES 03/21/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOT 215.00 03369370 73668 - ROOM/SPACE 03/21/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "970,628.00" 25663799 77431 - EDUCATION 03/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 460.64 03366252 73526 - ELECTRICITY 03/21/2014 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 CED "4,197.00" 25663409 77435 - DEVELOPMENT 03/21/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS 858.00 25663395 77113 - NUTRITION 03/21/2014 CITY OF NEW STUYAHOK CITY OF NEW STUYAHOK NEW STUYAHOK AK 99636-0010 DOT "8,151.99" 25663228 73656 - SNOW REMOVAL 03/21/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25662820 73527 - WATER & SEWAGE 03/21/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25662820 73528 - 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ELECTRICITY 03/21/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 ACS 170.00 03368667 72113 - LODGING 03/21/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 94.00 25663832 72112 - SURFACE TRANSPORT 03/21/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 148.00 25663832 72114 - MEALS & INCIDENTALS 03/21/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC "1,301.76" 25662757 74222 - BOOKS AND EDUCATIONA 03/21/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 603.00 25662735 72414 - MEALS & INCIDENTALS 03/21/2014 CLINTON COOK DUTCH HARBOR AK 99692-0321 DFG 30.00 25662813 72113 - LODGING 03/21/2014 CLINTON COOK DUTCH HARBOR AK 99692-0321 DFG 136.00 25662813 72114 - MEALS & INCIDENTALS 03/21/2014 CLINTON COOK DUTCH HARBOR AK 99692-0321 DFG 26.50 25662813 72116 - REIMB TRAVEL COSTS 03/21/2014 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 MVA "2,220.00" 25663924 73451 - ADVERTISING 03/21/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "75,070.67" 25663659 75600 - CONSTRUCTION 03/21/2014 COLEEN A RICE MERIDIAN ID 83646-1756 MVA 300.00 25662774 72124 - MEALS & INCIDENTALS 03/21/2014 COLEEN A RICE MERIDIAN ID 83646-1756 MVA 65.50 25662774 72126 - NONTAX REIMBURSEMENT 03/21/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "2,574.35" 25663260 73751 - CONSERVATION/ENVIRN 03/21/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "2,488.10" 25663297 73751 - CONSERVATION/ENVIRN 03/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 123.00 03369293 77252 - LODGING/MEALS (TAX) 03/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 914.20 25663965 74229 - BUSINESS SUPPLIES 03/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 224.12 25663399 74229 - BUSINESS SUPPLIES 03/21/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 333.00 25663122 74820 - 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LODGING 03/21/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 632.00 03368558 72113 - LODGING 03/21/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 632.00 03368561 72113 - LODGING 03/21/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 474.00 03368572 72113 - LODGING 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 172.25 03359542 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -37.78 03363982 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 75.55 03363984 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 70.62 03365662 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 96.98 03359549 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 195.65 03365559 72122 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 70.62 03365668 72122 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03368117 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03368185 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 206.70 03368851 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03369395 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03369399 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 63.07 03369400 72112 - SURFACE TRANSPORT 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03369575 77252 - LODGING/MEALS (TAX) 03/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03369654 72112 - 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ROOM/SPACE 03/21/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 HSS 25.00 25663609 73177 - MEDICAL 03/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 150.33 03369698 74700 - ELECTRICAL 03/21/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 175.00 25663534 73177 - MEDICAL 03/21/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOA 62.88 25663578 73227 - COURIER 03/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 110.88 03369380 72113 - LODGING 03/21/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 93.32 25663881 74754 - PARTS AND SUPPLIES 03/21/2014 CUSTOM DESIGNED DISPLAYS INC CUSTOM DESIGNED DISPLAYS INC ANCHORAGE AK 99503-2608 DOL 355.00 03354665 73756 - PRINT/COPY/GRAPHICS 03/21/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 803.04 25663970 73177 - 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PRINT/COPY/GRAPHICS 03/21/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "4,235.00" 25662841 74607 - OTHER SAFETY 03/21/2014 DAVID B BARNES AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99801-8873 DOT 222.00 25663179 72111 - AIRFARE 03/21/2014 DAVID B BARNES AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99801-8873 DOT 12.00 25663179 72112 - SURFACE TRANSPORT 03/21/2014 DAVID BEDFORD JUNEAU AK 99801-8012 DFG "6,150.00" 25663814 73751 - CONSERVATION/ENVIRN 03/21/2014 DAVID L NOTEBOOM ANCHORAGE AK 99502-1983 LAW 15.00 25662765 72112 - SURFACE TRANSPORT 03/21/2014 DAVID L NOTEBOOM ANCHORAGE AK 99502-1983 LAW 60.00 25662765 72114 - MEALS & INCIDENTALS 03/21/2014 DAVID L SHERBAHN DAVID L SHERBAHN WASILLA AK 99687-9283 DPS 92.00 25662693 72414 - MEALS & INCIDENTALS 03/21/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 348.00 25663763 72114 - MEALS & INCIDENTALS 03/21/2014 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 60.00 25663910 72114 - MEALS & INCIDENTALS 03/21/2014 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 120.00 25663913 72114 - MEALS & INCIDENTALS 03/21/2014 DAWN CURREN DAWN CURREN ANCHORAGE AK 99501-2857 DOC 194.36 25662683 72112 - SURFACE TRANSPORT 03/21/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 701.74 25663096 73680 - VEHICLE 03/21/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 494.80 25663096 73681 - OTH EQUIP/MACHINERY 03/21/2014 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 29.38 25662686 72112 - SURFACE TRANSPORT 03/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,856.58" 03369165 72121 - AIRFARE 03/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "-1,856.58" 03369172 72121 - AIRFARE 03/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,856.58" 03369179 72121 - AIRFARE 03/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "-1,856.58" 03369184 72121 - AIRFARE 03/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED "1,017.00" 03360021 72121 - AIRFARE 03/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,109.79" 03367608 72411 - AIRFARE 03/21/2014 DELTA/GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "406,154.00" 25663783 77431 - EDUCATION 03/21/2014 DELTA WATERFOWL FOUNDATION BISMARCK ND 58501-2066 DFG 75.00 03359577 73026 - TRAINING/CONFERENCES 03/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOA "11,987.00" 25663734 73530 - HEATING OIL 03/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "1,416.91" 25663169 73530 - HEATING OIL 03/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "2,307.30" 25663038 73530 - HEATING OIL 03/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "1,386.03" 03366256 73530 - HEATING OIL 03/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "9,457.77" 25663923 74855 - UNLEADED 03/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "21,564.20" 25663923 74856 - 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PROGRAM MGMT/CONSULT 03/21/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 499.01 25663975 73177 - MEDICAL 03/21/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 122.24 25663940 73177 - MEDICAL 03/21/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DFG 15.00 03369056 73668 - ROOM/SPACE 03/21/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 15.00 03367184 72112 - SURFACE TRANSPORT 03/21/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "213,166.00" 25663786 77431 - EDUCATION 03/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 LAW 95.00 03369157 72123 - LODGING 03/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03359524 72113 - LODGING 03/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03359529 72113 - LODGING 03/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 297.00 03369573 77252 - 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NON-FOOD SUPPLIES 03/21/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 16.79 25664030 74522 - INSTRUMENTS & APPS 03/21/2014 DOUGLAS CREVENSTEN DOUGLAS CREVENSTEN FAIRBANKS AK 99712-2105 EED 152.00 25663919 72124 - MEALS & INCIDENTALS 03/21/2014 DOUGLAS CREVENSTEN DOUGLAS CREVENSTEN FAIRBANKS AK 99712-2105 EED 412.50 25663919 72126 - NONTAX REIMBURSEMENT 03/21/2014 DOWLAND-BACH CORP DOWLAND-BACH CORP ANCHORAGE AK 99523-0126 DOT 43.05 25663907 74754 - PARTS AND SUPPLIES 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,149.99" 25663679 73651 - ARCHITECT/ENGINEER 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "6,823.33" 25663714 75535 - ARCHITECT/ENGINEER 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "34,481.69" 25663722 73753 - PROGRAM MGMT/CONSULT 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "13,279.31" 25663736 75535 - ARCHITECT/ENGINEER 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "17,227.32" 25663739 75535 - ARCHITECT/ENGINEER 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "15,986.54" 25663744 75535 - ARCHITECT/ENGINEER 03/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "16,885.00" 25663748 75535 - ARCHITECT/ENGINEER 03/21/2014 DOYLE DUPONT LLC THE DUPONT HOTEL WASHINGTON DC 20036-1204 DOT "1,474.76" 03369438 72413 - LODGING 03/21/2014 DUNGENESS GEAR WORKS INC DUNGENESS GEAR WORKS INC EVERETT WA 98204-6279 DFG "2,094.35" 03368892 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 DVTEL INC DVTEL INC RIDGEFIELD PK NJ 07660-2103 DOC "1,195.00" 03366471 73026 - TRAINING/CONFERENCES 03/21/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "8,240.00" 25663656 73753 - PROGRAM MGMT/CONSULT 03/21/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "57,101.56" 25663661 73753 - PROGRAM MGMT/CONSULT 03/21/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "1,403.64" 25663681 74607 - OTHER SAFETY 03/21/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 187.42 25662876 74485 - CLEANING 03/21/2014 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2653 LAW "57,838.65" 25662808 73079 - EXPERT WITNESS 03/21/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 DOT 36.99 03368573 74229 - BUSINESS SUPPLIES 03/21/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 196.00 25664019 72114 - MEALS & INCIDENTALS 03/21/2014 EDWARD BURNS EDWARD BURNS JUNEAU AK 99801-1074 LAA 40.00 25663488 73026 - TRAINING/CONFERENCES 03/21/2014 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 300.00 25663585 73227 - COURIER 03/21/2014 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 150.00 25663589 73227 - COURIER 03/21/2014 ELAINE E OLSON KENAI AK 99611-7028 DOC 5.20 25662684 72112 - SURFACE TRANSPORT 03/21/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT "1,609.33" 25663685 74754 - PARTS AND SUPPLIES 03/21/2014 ELIZABETH A IPSEN ELIZABETH A IPSEN ANCHORAGE AK 99507-1225 DPS 260.00 25662796 72114 - MEALS & INCIDENTALS 03/21/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 67.59 25662763 72112 - SURFACE TRANSPORT 03/21/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 212.00 25662763 72114 - MEALS & INCIDENTALS 03/21/2014 ELIZABETH J BARRY ELIZABETH J BARRY ANCHORAGE AK 99501-0000 LAW 112.00 25662873 72414 - MEALS & INCIDENTALS 03/21/2014 ELIZABETH MANFRED ELIZABETH MANFRED ANCHORAGE AK 99502-5116 CED 21.60 25662903 72112 - SURFACE TRANSPORT 03/21/2014 ELIZABETH MANFRED ELIZABETH MANFRED ANCHORAGE AK 99502-5116 CED 2.00 25662903 72114 - MEALS & INCIDENTALS 03/21/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 467.51 25663173 74754 - PARTS AND SUPPLIES 03/21/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 45.03 25663522 74754 - PARTS AND SUPPLIES 03/21/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "57,399.14" 25663564 73651 - ARCHITECT/ENGINEER 03/21/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "21,564.65" 25663688 75535 - ARCHITECT/ENGINEER 03/21/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,516.69" 25663240 73751 - CONSERVATION/ENVIRN 03/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 231.34 25663360 73154 - SOFTWARE LICENSING 03/21/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 67.80 25663021 73528 - DISPOSAL 03/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 9.72 03368401 72112 - SURFACE TRANSPORT 03/21/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 160.00 03368452 72111 - AIRFARE 03/21/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 160.00 03368458 72111 - AIRFARE 03/21/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 453.90 03368506 72111 - AIRFARE 03/21/2014 ERIC B HALTERMAN ERIC HALTERMAN ANCHORAGE AK 99501-3558 DOC 191.55 25662682 72112 - SURFACE TRANSPORT 03/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 9.00 03368184 72112 - SURFACE TRANSPORT 03/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 EED 188.00 03363451 72123 - LODGING 03/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 EED 188.00 03363454 72123 - LODGING 03/21/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS 104.99 03368753 72114 - MEALS & INCIDENTALS 03/21/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 DFG 7.71 25663372 73758 - LAUNDRY 03/21/2014 ESTHER HILL ESTHER HILL FAIRBANKS AK 99709-3549 DOT 252.45 25662663 73226 - FREIGHT 03/21/2014 ESTHER J COX ESTHER J COX ANCHORAGE AK 99518-2623 EED 148.00 25664024 72124 - MEALS & INCIDENTALS 03/21/2014 ESTHER J COX ESTHER J COX ANCHORAGE AK 99518-2623 EED 20.00 25664024 72126 - NONTAX REIMBURSEMENT 03/21/2014 EUGENE B MAESTAS ADDRESS VERIFIED W/USPS KENAI AK 99611-9999 MVA "4,687.79" 25663994 77365 - INDIVIDUAL ASSISTANC 03/21/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 13.29 03359593 72112 - SURFACE TRANSPORT 03/21/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 HSS 73.41 25662814 73451 - ADVERTISING 03/21/2014 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS "2,087.00" 25663497 77290 - MEDICAL SVCS (TAX) 03/21/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DOT "6,517.13" 25663674 77436 - TRANSPORTATION 03/21/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "3,836,096.00" 25663788 77431 - EDUCATION 03/21/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "25,926.32" 25663422 77435 - DEVELOPMENT 03/21/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "61,887.00" 25663424 77435 - DEVELOPMENT 03/21/2014 FAMILY MEDICINE OF ALASKA FAMILY MEDICINE OF ALASKA WASILLA AK 99654-8372 HSS 75.00 25663595 73177 - MEDICAL 03/21/2014 FAMILY PRACTICE PHYSICIANS INC FAMILY PRACTICE PHYSICIANS INC JUNEAU AK 99801-8561 HSS 125.00 25663451 73177 - MEDICAL 03/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 3.82 25663175 74754 - PARTS AND SUPPLIES 03/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 17.17 25663723 74754 - PARTS AND SUPPLIES 03/21/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 494.48 25663074 74754 - PARTS AND SUPPLIES 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 13.39 25662946 73227 - COURIER 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 28.78 25662723 73227 - COURIER 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 50.76 25662871 73227 - COURIER 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 73.49 25662819 73227 - COURIER 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 52.69 25663644 73227 - COURIER 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 60.97 25663028 73226 - FREIGHT 03/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 41.38 25663541 73227 - COURIER 03/21/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 4.30 03368158 73756 - PRINT/COPY/GRAPHICS 03/21/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 ACS 47.44 03367974 73756 - PRINT/COPY/GRAPHICS 03/21/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 ACS 23.72 03367977 73756 - PRINT/COPY/GRAPHICS 03/21/2014 FERGUSON FIRE & FABRICATION INC FERGUSON FIRE & FABRICATION INC PORTLAND OR 97208-4300 DOT 113.42 25662918 74754 - PARTS AND SUPPLIES 03/21/2014 FIATAMALII LEVALE JUNEAU AK 99801-8847 DFG 2.91 25663966 72112 - SURFACE TRANSPORT 03/21/2014 FIATAMALII LEVALE JUNEAU AK 99801-8847 DFG 167.50 25663966 72114 - MEALS & INCIDENTALS 03/21/2014 FIRST AMERICAN TITLE COMPANY LLC FIRST AMERICAN TITLE COMPANY LLC ANCHORAGE AK 99503-3913 DOT 500.00 25663177 75151 - ACQUISITION COSTS 03/21/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG "1,494.06" 03369173 74523 - LABORATORY SUPPLIES 03/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 160.00 03368459 72121 - AIRFARE 03/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW 380.00 03368491 72121 - AIRFARE 03/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 LAW -380.00 03368497 72121 - AIRFARE 03/21/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 523.52 25663549 74754 - PARTS AND SUPPLIES 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED "2,095.00" 03359403 73026 - TRAINING/CONFERENCES 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 188.83 03368582 72414 - MEALS & INCIDENTALS 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 32.80 03368603 72412 - SURFACE TRANSPORT 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 116.07 03365871 73528 - DISPOSAL 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 463.93 03365873 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.45 03365874 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 463.93 03365877 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.45 03365879 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 463.93 03365881 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.45 03365882 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 463.93 03365883 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.45 03365885 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 280.35 03365887 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.45 03365888 73526 - ELECTRICITY 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 885.54 03365889 73529 - NATURAL GAS/PROPANE 03/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 37.67 03365890 74754 - PARTS AND SUPPLIES 03/21/2014 FORREST JACKSON ANCHORAGE AK 99501-2636 HSS 109.97 03366435 74490 - NON-FOOD SUPPLIES 03/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 150.00 03359595 72113 - LODGING 03/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 320.00 03359254 72113 - LODGING 03/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03359311 72113 - LODGING 03/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT -75.00 03361362 72113 - LODGING 03/21/2014 FOUR RS INC AKA APS ANCHORAGE AK 99518-1427 DOT 133.99 25663233 74229 - BUSINESS SUPPLIES 03/21/2014 FOUR RS INC AKA APS ANCHORAGE AK 99518-1427 DOT 495.00 25663930 74229 - BUSINESS SUPPLIES 03/21/2014 FRANCES E MARTIN ANIAK AK 99557-0038 HSS 160.00 25663045 72114 - MEALS & INCIDENTALS 03/21/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOL "1,015.00" 03357165 73228 - POSTAGE 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 85.95 03369692 73451 - ADVERTISING 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -85.95 03369701 73451 - ADVERTISING 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 100.01 03369729 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369735 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369738 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 121.20 03369739 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369740 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369741 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 143.98 03369742 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 101.43 03369745 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 118.01 03369746 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369750 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369751 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 121.95 03369753 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 125.08 03369754 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369756 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369757 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 145.32 03369758 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369760 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW 150.00 03369761 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -100.01 03369766 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369767 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369768 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -121.20 03369770 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369771 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369774 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -143.98 03369775 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -101.43 03369776 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -118.01 03369777 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369778 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369779 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -121.95 03369783 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -125.08 03369785 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369786 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -150.00 03369787 72112 - SURFACE TRANSPORT 03/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAW -145.32 03369790 72112 - 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MEALS & INCIDENTALS 03/21/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOA 40.85 25663570 74236 - SUBSCRIPTIONS 03/21/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 EED 552.00 25662870 73052 - MGMT/CONSULTING 03/21/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 158.50 25663298 73152 - IT CONSULTING 03/21/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS 89.00 03367996 74229 - BUSINESS SUPPLIES 03/21/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS 820.48 03368001 74229 - BUSINESS SUPPLIES 03/21/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS 277.52 03368003 74229 - BUSINESS SUPPLIES 03/21/2014 LILANI DELATEUR LILANI DELATEUR SEATTLE WA 98115-7089 CED 16.80 25662993 72412 - SURFACE TRANSPORT 03/21/2014 LILANI DELATEUR LILANI DELATEUR SEATTLE WA 98115-7089 CED 366.00 25662993 72414 - MEALS & INCIDENTALS 03/21/2014 LINDA S FOLEY TRANSCRIPTION SUPPORT SERVICES ANCHORAGE AK 99508-4733 LAW "1,045.00" 25662947 73083 - 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PARTS AND SUPPLIES 03/21/2014 NATIONAL COLLEGE ACCESS NETWORK NATIONAL COLLEGE ACCESS NETWORK WASHINGTON DC 20036-5508 EED 50.00 03359396 73026 - TRAINING/CONFERENCES 03/21/2014 NATIONAL COLLEGE ACCESS NETWORK NATIONAL COLLEGE ACCESS NETWORK WASHINGTON DC 20036-5508 EED 50.00 03363058 73026 - TRAINING/CONFERENCES 03/21/2014 NATIONAL JOURNAL GROUP INC BALTIMORE MD 21264-4408 GOV "5,850.00" 25662988 74236 - SUBSCRIPTIONS 03/21/2014 NATIVE VILLAGE OF EYAK NATIVE VILLAGE OF EYAK CORDOVA AK 99574-1388 HSS 450.00 25663471 73177 - MEDICAL 03/21/2014 NATIVE VILLAGE OF EYAK NATIVE VILLAGE OF EYAK CORDOVA AK 99574-1388 HSS 237.72 25663950 73177 - MEDICAL 03/21/2014 NATIVE VILLAGE OF NOATAK NATIVE VILLAGE OF NOATAK NOATAK AK 99761-0009 DFG 79.92 03369286 73751 - CONSERVATION/ENVIRN 03/21/2014 NATIVE VILLAGE OF NOATAK NATIVE VILLAGE OF NOATAK NOATAK AK 99761-0009 DFG 79.92 03369295 73751 - CONSERVATION/ENVIRN 03/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOL 44.12 25662664 74226 - 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PARTS AND SUPPLIES 03/21/2014 NORIX GROUP INC NORIX GROUP INC WEST CHICAGO IL 60185-5101 HSS "30,639.48" 25663289 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 36.77 25663095 74700 - ELECTRICAL 03/21/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOC 74.27 25662877 73226 - FREIGHT 03/21/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "2,306.87" 25663120 73226 - FREIGHT 03/21/2014 NORTHERN ENTERPRISES BOAT YARD INC NORTHERN ENTERPRISES BOAT YARD INC HOMER AK 99603-9478 DNR 569.76 25663326 73691 - OTH EQUIP/MACHINERY 03/21/2014 NORTHERN LIGHTS MEDIA INC KTUU-TV OR SYNTAX PRODUCTIONS ANCHORAGE AK 99503-7458 HSS "47,175.00" 25663295 73451 - ADVERTISING 03/21/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 668.00 25663328 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 431.00 25663053 74485 - CLEANING 03/21/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 300.75 25662967 74611 - LAW ENFORCEMENT 03/21/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "12,768.00" 25663059 77116 - RESIDENTIAL CARE 03/21/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "745,187.00" 25663830 77431 - EDUCATION 03/21/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOC 108.58 25662753 74855 - UNLEADED 03/21/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 82.51 25663974 73177 - MEDICAL 03/21/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "17,731.00" 25663831 77431 - EDUCATION 03/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 28.84 03367960 74229 - BUSINESS SUPPLIES 03/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 32.86 03368194 74229 - 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BUSINESS SUPPLIES 03/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 105.04 03369372 74229 - BUSINESS SUPPLIES 03/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 63.97 03369376 74229 - BUSINESS SUPPLIES 03/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 141.99 25662761 74701 - PLUMBING 03/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 39.57 25663075 74754 - PARTS AND SUPPLIES 03/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 49.26 25663113 74754 - PARTS AND SUPPLIES 03/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 ACS 80.00 03368199 74481 - FOOD SUPPLIES 03/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 ACS 349.95 03368201 74481 - FOOD SUPPLIES 03/21/2014 ONE FAMILY LLC ONE FAMILY LLC ANCHORAGE AK 99508-4259 HSS 200.00 25663611 73177 - 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DEVELOPMENT 03/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 25.64 25662966 74754 - PARTS AND SUPPLIES 03/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 133.77 25663030 74701 - PLUMBING 03/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 288.66 25663031 74701 - PLUMBING 03/21/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 311.50 25662954 73083 - CASE COSTS 03/21/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG "-1,988.01" 03363078 74522 - INSTRUMENTS & APPS 03/21/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT "1,522.50" 25663219 73681 - OTH EQUIP/MACHINERY 03/21/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 259.10 25663219 74754 - PARTS AND SUPPLIES 03/21/2014 PAMELA WILSIE KETCHIKAN AK 99901-5300 HSS 10.00 25663933 72112 - 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MEDICAL 03/21/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "53,486.00" 25663833 77431 - EDUCATION 03/21/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 75.00 25663479 73177 - MEDICAL 03/21/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 4.90 25664022 72112 - SURFACE TRANSPORT 03/21/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 60.00 25664022 72113 - LODGING 03/21/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 132.00 25664022 72114 - MEALS & INCIDENTALS 03/21/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 123.05 25662829 74855 - UNLEADED 03/21/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,199.40" 25663100 74754 - PARTS AND SUPPLIES 03/21/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 648.62 25663212 73681 - OTH EQUIP/MACHINERY 03/21/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 EED 21.19 03370294 72412 - 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SOFTWARE MAINTENANCE 03/21/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DFG 246.42 25663013 73687 - OFFICE FURN & EQUIP 03/21/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "6,375.00" 25663439 73177 - MEDICAL 03/21/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "2,475.00" 25663443 73177 - MEDICAL 03/21/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "1,250.00" 25663486 73177 - MEDICAL 03/21/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 450.00 25663598 73177 - MEDICAL 03/21/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 415.94 25662890 73451 - ADVERTISING 03/21/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 669.82 25662914 73228 - POSTAGE 03/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 42.80 25663099 74754 - PARTS AND SUPPLIES 03/21/2014 PRAXAIR DISTRIBUTION INC DALLAS TX 75312-0812 DOT 302.43 25663097 74753 - BOTTLED GAS 03/21/2014 PROPAY INC ARLINGTON VA 22201-2141 LAA 500.00 03370117 73026 - TRAINING/CONFERENCES 03/21/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 45.00 25662706 73083 - CASE COSTS 03/21/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE ALASKA MEDICAL CENTER ANCHORAGE AK 99519-6604 HSS 91.14 25663928 73177 - MEDICAL 03/21/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 125.93 25663878 73177 - MEDICAL 03/21/2014 PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH & SERVICES ALASKA SEATTLE WA 98138-9672 HSS 85.65 25663417 74521 - DRUGS 03/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ANCHORAGE AK 99508-5444 HSS "2,437.61" 25663363 73177 - MEDICAL 03/21/2014 PROVIDENCE HOSPITAL PROVIDENCE FAMILY MEDICINE CENTER ANCHORAGE AK 99508-4372 HSS "3,500.00" 25663460 73177 - MEDICAL 03/21/2014 PROVIDENCE HOSPITAL PROVIDENCE FAMILY MEDICINE CENTER ANCHORAGE AK 99508-4372 HSS 407.46 25663942 73177 - MEDICAL 03/21/2014 PROVIDENCE IMAGING CENTER PROVIDENCE IMAGING CENTER ANCHORAGE AK 99507-1282 HSS 954.86 25663929 73177 - MEDICAL 03/21/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 GOV 425.00 25663008 73756 - PRINT/COPY/GRAPHICS 03/21/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 EED 680.00 25662869 74229 - BUSINESS SUPPLIES 03/21/2014 QUALITY ONE LLC QUALITY ONE LLC WASILLA AK 99687-2728 DNR 195.00 25663332 73656 - SNOW REMOVAL 03/21/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR 275.00 25663333 73756 - PRINT/COPY/GRAPHICS 03/21/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS "1,919.11" 25663949 73177 - MEDICAL 03/21/2014 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 120.00 25663945 72114 - MEALS & INCIDENTALS 03/21/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 504.00 03369109 77252 - LODGING/MEALS (TAX) 03/21/2014 RADIOLOGY CONSULTANTS A PROFESSIONAL RADIOLOGY CONSULTANTS ANCHORAGE AK 99507-1282 HSS 130.00 25663568 77290 - MEDICAL SVCS (TAX) 03/21/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "4,215.00" 25663636 74754 - PARTS AND SUPPLIES 03/21/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 140.00 25663402 72114 - MEALS & INCIDENTALS 03/21/2014 RANDI C BREAGER ANCHORAGE AK 99507-1225 DPS 108.00 25662919 72114 - MEALS & INCIDENTALS 03/21/2014 RANDY D VANDERWOOD RANDY D VANDERWOOD ANCHORAGE AK 99507-1952 DOT 60.00 25662960 72114 - MEALS & INCIDENTALS 03/21/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 25.00 25663438 73177 - MEDICAL 03/21/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 162.28 25663874 73177 - MEDICAL 03/21/2014 RAY MICHAELSON RAY MICHAELSON PALMER AK 99645-0331 HSS 50.40 25663159 72112 - SURFACE TRANSPORT 03/21/2014 RAY MICHAELSON RAY MICHAELSON PALMER AK 99645-0331 HSS 20.00 25663159 72114 - MEALS & INCIDENTALS 03/21/2014 REBECCA DAVIS REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 98.56 25663130 72112 - SURFACE TRANSPORT 03/21/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 43.81 25662720 72112 - SURFACE TRANSPORT 03/21/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 34.04 03368271 74482 - CLOTHING & UNIFORMS 03/21/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 90.22 25663503 74607 - OTHER SAFETY 03/21/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 20.76 25663503 74754 - PARTS AND SUPPLIES 03/21/2014 REED ELSERVIER INC LEXIS NEXIS FILE & SERVE PHILADELPHIA PA 19170-0001 LAW 20.00 25663068 73083 - CASE COSTS 03/21/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DNR 570.00 25663320 73402 - LOCAL/EQUIP CHARGES 03/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "4,683.14" 25663596 73668 - ROOM/SPACE 03/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 175.37 25663334 73807 - I/A STORAGE 03/21/2014 REMOTE LOGISTICS INC TAIGA VENTURES FAIRBANKS AK 99701-6645 MVA "175,443.68" 25663483 73691 - OTH EQUIP/MACHINERY 03/21/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 16.02 25662913 72112 - SURFACE TRANSPORT 03/21/2014 RENE TAYLOR SOLDOTNA AK 99669-2543 MVA "4,216.87" 25663986 77365 - INDIVIDUAL ASSISTANC 03/21/2014 RENEWABLE ENERGY ALASKA PROJECT RENEWABLE ENERGY ALASKA PROJECT ANCHORAGE AK 99501-2153 DOL 60.00 03356302 73026 - TRAINING/CONFERENCES 03/21/2014 RENEWABLE ENERGY SYSTEMS LLC RENEWABLE ENERGY SYSTEMS LLC ANCHORAGE AK 99515-1902 DFG "2,400.00" 25662777 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 REPAIR CLINIC COM CANTON MI 48188-2240 EED 8.40 03349864 74754 - PARTS AND SUPPLIES 03/21/2014 REPUBLIC PARKING NW - SEATAC AIRPORT REPUBLIC PARKING NW SEATTLE WA 98107-4809 DFG 36.00 03369269 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 30.00 03368594 72412 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 03368487 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 03368489 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 30.00 03368517 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 03368531 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 30.00 03368532 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 03368539 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 30.00 03368717 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 03368741 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 03368748 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 60.00 03368756 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 165.00 03368768 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 36.00 03368426 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03363446 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03363987 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 9.00 03364434 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03369464 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03369530 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 70.00 03370341 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 55.00 03364587 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03367635 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 14.00 03368418 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 3.00 03367165 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 41.00 03367367 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 47.00 03366219 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 20.00 03368398 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03368462 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03368576 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 42.00 03368819 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 42.00 03368821 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 42.00 03368824 72112 - SURFACE TRANSPORT 03/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 42.00 03368830 72112 - SURFACE TRANSPORT 03/21/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOT 6.88 25663454 74754 - PARTS AND SUPPLIES 03/21/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 MVA 223.33 25663820 74233 - INFO TECH EQUIPMENT 03/21/2014 RHEA KAY EHRESMANN RHEA KAY EHRESMANN SITKA AK 99835-2365 DFG 60.00 25663971 72114 - MEALS & INCIDENTALS 03/21/2014 RICHARD A DAVIS RICHARD A DAVIS ANCHORAGE AK 99508-3209 DNR 10.00 25663840 72112 - SURFACE TRANSPORT 03/21/2014 RICHARD A DAVIS RICHARD A DAVIS ANCHORAGE AK 99508-3209 DNR 252.00 25663840 72114 - MEALS & INCIDENTALS 03/21/2014 RICHARD CHAPELL RICHARD CHAPELL HAINES AK 99827-0574 DFG 300.00 25663990 72114 - MEALS & INCIDENTALS 03/21/2014 RICHARD R ROBERTS RICHARD R ROBERTS PALMER AK 99645-7011 DPS 201.00 25662851 72414 - MEALS & INCIDENTALS 03/21/2014 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 64.84 25662912 72412 - SURFACE TRANSPORT 03/21/2014 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 108.00 25662912 72414 - MEALS & INCIDENTALS 03/21/2014 RILEY WILSON DVM PC PET STOP ANCHORAGE AK 99515-1465 DFG 61.17 03368165 74521 - DRUGS 03/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 750.12 25664008 73651 - ARCHITECT/ENGINEER 03/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "2,825.41" 25664011 75565 - INSPECTION TESTING 03/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "7,305.36" 25664020 73651 - ARCHITECT/ENGINEER 03/21/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 12.54 25663405 72112 - SURFACE TRANSPORT 03/21/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 60.00 25663405 72114 - MEALS & INCIDENTALS 03/21/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 16.80 25663524 72112 - SURFACE TRANSPORT 03/21/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 180.00 25663524 72114 - MEALS & INCIDENTALS 03/21/2014 ROBERT TUCKER ROBERT TUCKER KODIAK AK 99615-0524 EED 152.00 25663751 72124 - MEALS & INCIDENTALS 03/21/2014 ROBERT TUCKER ROBERT TUCKER KODIAK AK 99615-0524 EED 22.00 25663751 72126 - NONTAX REIMBURSEMENT 03/21/2014 ROCKET SOFTWARE INC ROCKET SOFTWARE INC WALTHAM MA 02451-7559 DNR "5,251.04" 25663337 73155 - SOFTWARE MAINTENANCE 03/21/2014 RODNEY KAY RODNEY KAY EAGLE RIVER AK 99577-1902 DPS 300.00 25662929 72114 - MEALS & INCIDENTALS 03/21/2014 ROLLS-ROYCE MARINE NORTH AMERICA INC TAX ID ADDRESS ATLANTA GA 30368-2226 DOT "28,826.65" 25663645 74754 - PARTS AND SUPPLIES 03/21/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 456.17 25663754 73226 - FREIGHT 03/21/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 315.53 25663757 73226 - FREIGHT 03/21/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC 320.00 25662746 73677 - OFFICE FURN & EQUIP 03/21/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC 320.00 25662747 73677 - OFFICE FURN & EQUIP 03/21/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC 320.00 25662748 73677 - OFFICE FURN & EQUIP 03/21/2014 ROY L SMITH ROY L SMITH KENAI AK 99611-7028 DOC 200.00 25662991 71780 - ANN PHYS REIMBURSMNT 03/21/2014 RR DONNELLEY DALLAS TX 75373-0216 DOT 79.95 03354819 74236 - SUBSCRIPTIONS 03/21/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "17,677.51" 25662653 75535 - ARCHITECT/ENGINEER 03/21/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 492.50 25663276 72111 - AIRFARE 03/21/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,332.55" 25663102 73226 - FREIGHT 03/21/2014 RYAN L MAU RYAN L MAU NORTH POLE AK 99705-8800 DPS 203.00 25662850 72414 - MEALS & INCIDENTALS 03/21/2014 SABRINA A MCKNUCKLES SABRINA A MCKNUCKLES ANCHORAGE AK 99501-2857 DOC 4.50 25662794 73668 - ROOM/SPACE 03/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 37.76 03360361 72112 - SURFACE TRANSPORT 03/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 43.70 03369897 74481 - FOOD SUPPLIES 03/21/2014 SAMMY'S MARKET SAMMY'S MARKET BETHEL AK 99559-0347 ACS 69.96 03368197 74481 - FOOD SUPPLIES 03/21/2014 SAMUEL COLLYN SYMMES STATE EMPLOYEE BETHEL AK 99559-2973 HSS 15.55 25663092 77253 - LODGING/MEALS(NONTAX 03/21/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS "1,000.00" 25663431 73177 - MEDICAL 03/21/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 91.01 25663869 73177 - MEDICAL 03/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 99.52 25662866 73405 - OTHER WIRELESS CHRGS 03/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 185.93 03368128 73405 - OTHER WIRELESS CHRGS 03/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 199.04 25662858 73405 - OTHER WIRELESS CHRGS 03/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.76 25663109 73405 - OTHER WIRELESS CHRGS 03/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 150.84 25663610 73405 - OTHER WIRELESS CHRGS 03/21/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 187.88 03365730 74701 - PLUMBING 03/21/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 333.36 03367140 74701 - PLUMBING 03/21/2014 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45212-3724 EED 212.48 03365778 74229 - BUSINESS SUPPLIES 03/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03368443 72111 - AIRFARE 03/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 30.55 03368781 72111 - AIRFARE 03/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 145.00 03368783 72111 - AIRFARE 03/21/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 173.60 03368784 72111 - AIRFARE 03/21/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 71.40 25662798 73227 - COURIER 03/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 198.00 03350473 72121 - AIRFARE 03/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS -99.00 03350556 72121 - AIRFARE 03/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT -117.00 03369315 72111 - AIRFARE 03/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.48 25663769 73226 - FREIGHT 03/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 508.00 03368455 72111 - AIRFARE 03/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 150.00 03368555 72111 - AIRFARE 03/21/2014 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-0728 HSS "3,870.00" 25663047 73176 - PSYCHIATRIC 03/21/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "14,668.68" 25663646 73653 - INSPECTIONS/TESTING 03/21/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 LAA "3,005.41" 25663687 73677 - OFFICE FURN & EQUIP 03/21/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 35.13 25663676 73401 - LONG DISTANCE 03/21/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 43.26 25663677 73401 - LONG DISTANCE 03/21/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 66.78 25663680 73401 - LONG DISTANCE 03/21/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 4.43 25663682 73401 - LONG DISTANCE 03/21/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 6.87 25663683 73401 - LONG DISTANCE 03/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 134.37 25663561 73529 - NATURAL GAS/PROPANE 03/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 199.59 25663562 73529 - NATURAL GAS/PROPANE 03/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 235.65 25663573 73529 - NATURAL GAS/PROPANE 03/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "16,218.39" 25662874 73529 - NATURAL GAS/PROPANE 03/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "35,619.16" 25663903 73529 - NATURAL GAS/PROPANE 03/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "17,023.46" 25663238 73529 - NATURAL GAS/PROPANE 03/21/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 17.62 03365912 74607 - OTHER SAFETY 03/21/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 551.37 25663625 74754 - PARTS AND SUPPLIES 03/21/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DOL 136.38 25662680 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 316.00 03364999 72113 - LODGING 03/21/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 316.00 03365004 72113 - LODGING 03/21/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 ACS 158.00 03368623 72113 - LODGING 03/21/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS 745.80 25663410 77113 - NUTRITION 03/21/2014 SHANNON CROSS-AZBILL ANCHORAGE AK 99504-2961 HSS 20.00 25662958 72114 - MEALS & INCIDENTALS 03/21/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 176.00 25663521 72114 - MEALS & INCIDENTALS 03/21/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 176.00 25663523 72114 - MEALS & INCIDENTALS 03/21/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 62.44 25663516 72112 - SURFACE TRANSPORT 03/21/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 31.53 25663527 72112 - SURFACE TRANSPORT 03/21/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 45.98 25663532 72112 - SURFACE TRANSPORT 03/21/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 53.37 25663544 72112 - 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FREIGHT 03/21/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 232.00 03367157 74700 - ELECTRICAL 03/21/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 199.00 25663626 73155 - SOFTWARE MAINTENANCE 03/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 163.38 25663338 74754 - PARTS AND SUPPLIES 03/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 66.44 03365738 74754 - PARTS AND SUPPLIES 03/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 17.99 03365765 74229 - BUSINESS SUPPLIES 03/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 41.96 03367144 74754 - PARTS AND SUPPLIES 03/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 3.99 25663628 74229 - BUSINESS SUPPLIES 03/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 21.96 25663628 74754 - PARTS AND SUPPLIES 03/21/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 245.38 03365688 74754 - 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PARTS AND SUPPLIES 03/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 29.13 25663452 74754 - PARTS AND SUPPLIES 03/21/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 440.00 03368077 72112 - SURFACE TRANSPORT 03/21/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS -330.00 03368079 72112 - SURFACE TRANSPORT 03/21/2014 STAMPS COM DALLAS TX 75320-2921 DOL 54.94 03355418 74229 - BUSINESS SUPPLIES 03/21/2014 STAMPS COM DALLAS TX 75320-2921 DOL 56.00 03357097 73228 - POSTAGE 03/21/2014 STAMPS COM DALLAS TX 75320-2921 DOL 200.00 03357178 73228 - POSTAGE 03/21/2014 STANDARD ENTERPRISES INC SUB OF STANDARD ENTERPRISES INC CHARLOTTESVLE VA 22903-6807 DOC "1,715.00" 25662844 74700 - ELECTRICAL 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 83.91 25663880 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 565.29 25663302 74229 - 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BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 136.80 25663261 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.08 25663262 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 107.13 25663264 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.17 25663268 74233 - INFO TECH EQUIPMENT 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 701.40 25663270 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 30.88 25663271 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "1,023.57" 25663808 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 118.61 25662762 74229 - BUSINESS SUPPLIES 03/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 287.64 25662964 74485 - CLEANING 03/21/2014 STATE FARM INSURANCE COMPANY STATE FARM INSURANCE COMPANY DUPONT WA 98327-5000 DOL 165.03 03347285 77114 - SOCIAL ASSISTANCE 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 30.00 03368381 72112 - SURFACE TRANSPORT 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 179.00 03348746 72112 - SURFACE TRANSPORT 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 80.00 03348751 72113 - LODGING 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DPS 100.00 03369957 73667 - STRUCTURE/INFRASTRC 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DPS 100.00 03369963 73667 - 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SURFACE TRANSPORT 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03369626 72112 - SURFACE TRANSPORT 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03369661 72112 - SURFACE TRANSPORT 03/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 75.00 03367110 72112 - SURFACE TRANSPORT 03/21/2014 STATE OF CALIFORNIA DEPT OF JUSTICE STATE OF CALIFORNIA/GOVT ENTITY SACRAMENTO CA 95814-2951 HSS 15.00 70497977 73755 - SAFETY SERVICES 03/21/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 120.00 25662737 72114 - MEALS & INCIDENTALS 03/21/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 168.00 25662847 72114 - MEALS & INCIDENTALS 03/21/2014 STEVEN G ROSS STEVEN G ROSS ANCHORAGE AK 99501-5903 LAW 10.08 25662917 72112 - SURFACE TRANSPORT 03/21/2014 STEVEN G ROSS STEVEN G ROSS ANCHORAGE AK 99501-5903 LAW 168.00 25662917 72114 - MEALS & INCIDENTALS 03/21/2014 STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE COUNCIL FAIRBANKS AK 99707-1372 MVA 682.44 25663963 77456 - APPLICANT PYMT (TAX) 03/21/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA 66.26 25663995 73758 - LAUNDRY 03/21/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT "3,715.20" 25663442 73530 - HEATING OIL 03/21/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "18,477.00" 25663834 77431 - EDUCATION 03/21/2014 STOEL RIVES LLP PORTLAND OR 97204-1229 LAA "14,289.00" 25663448 73753 - PROGRAM MGMT/CONSULT 03/21/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 17.64 03365832 74754 - PARTS AND SUPPLIES 03/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "4,230.04" 25663441 74700 - ELECTRICAL 03/21/2014 SUBTERRA INC NORTH BEND WA 98045-0520 DOT "1,506.44" 25663894 73651 - ARCHITECT/ENGINEER 03/21/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 EED "7,900.00" 25662724 73154 - SOFTWARE LICENSING 03/21/2014 SUNLAND DEVELOPEMENT COMPANY LLC TIM@SUNLANDDEVELOPMENT.COM PARKER CO 80134-4524 DOT "10,000.00" 25663078 75600 - CONSTRUCTION 03/21/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 420.00 25662707 72114 - MEALS & INCIDENTALS 03/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS "1,875.00" 25663428 73177 - MEDICAL 03/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 25.00 25663507 73177 - MEDICAL 03/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 592.65 25663859 73177 - MEDICAL 03/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "3,246.59" 25662661 73065 - SUBRECIPNT AGRMT N/T 03/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 77.34 25662854 73065 - SUBRECIPNT AGRMT N/T 03/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 19.34 25662855 73065 - SUBRECIPNT AGRMT N/T 03/21/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOT 245.70 03369304 72113 - LODGING 03/21/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOT 81.90 03369308 72113 - LODGING 03/21/2014 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 GOV 498.00 25663005 73756 - PRINT/COPY/GRAPHICS 03/21/2014 SURASAK SUWANPRAPA BETHEL AK 99559-1268 ACS 88.50 03368198 72114 - MEALS & INCIDENTALS 03/21/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 16.20 25662771 72112 - SURFACE TRANSPORT 03/21/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 116.00 25662771 72114 - MEALS & INCIDENTALS 03/21/2014 SUSAN L WILCOX KENAI AK 99611-8106 LAW 13.30 25662767 73083 - CASE COSTS 03/21/2014 SUSAN MARIE PISTON KETCHIKAN AK 99901-6257 LAW 612.50 25663162 73083 - CASE COSTS 03/21/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 44.01 25662739 72112 - SURFACE TRANSPORT 03/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 76.98 25662782 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 1.85 25662782 74229 - BUSINESS SUPPLIES 03/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 44.99 25662782 74482 - CLOTHING & UNIFORMS 03/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 221.85 25662782 74523 - LABORATORY SUPPLIES 03/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 81.71 25662782 74693 - SIGNS AND MARKERS 03/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 409.12 25662782 74754 - PARTS AND SUPPLIES 03/21/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 36.84 25664029 74233 - INFO TECH EQUIPMENT 03/21/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA "1,317.65" 25663498 74481 - FOOD SUPPLIES 03/21/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 253.07 25663498 74490 - NON-FOOD SUPPLIES 03/21/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 ACS 297.00 03368551 72113 - LODGING 03/21/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "3,998.00" 25663846 77431 - EDUCATION 03/21/2014 TAURIAINEN ENGINEERING & TESTING INC TAURIAINEN ENGINEERING & TESTING INC SOLDOTNA AK 99669-7620 DNR 319.90 25663339 73751 - CONSERVATION/ENVIRN 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 30.00 03345810 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 5.00 03365810 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.80 03368549 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03363421 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03363424 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 56.00 03369433 72412 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 26.00 03368500 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 35.00 03368697 72412 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 28.60 03368778 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 11.00 03368814 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 29.50 03368827 72112 - SURFACE TRANSPORT 03/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 29.75 03368828 72112 - SURFACE TRANSPORT 03/21/2014 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 20.00 25663291 72122 - SURFACE TRANSPORT 03/21/2014 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 36.00 25663291 72124 - MEALS & INCIDENTALS 03/21/2014 TAYLOR R BERBERICH ST EMP - INTERN PALMER AK 99645-9043 DNR 230.00 25663813 72414 - MEALS & INCIDENTALS 03/21/2014 TECPRO LTD TECPRO LTD ANCHORAGE AK 99501-1626 DOL "47,139.15" 25662665 75941 - SAFETY 03/21/2014 TEKNIMEDIA CORPORATION TEKNIMEDIA CORPORATION BETHESDA MD 20814-2558 DOL 424.04 03355300 74235 - ITEMS FOR RESALE 03/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 94.18 25663341 73402 - LOCAL/EQUIP CHARGES 03/21/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 767.75 25663354 73401 - LONG DISTANCE 03/21/2014 TERENCE C SCHWARZ TERENCE C SCHWARZ JUNEAU AK 99801-9442 DNR 14.00 25663920 72112 - SURFACE TRANSPORT 03/21/2014 TERENCE C SCHWARZ TERENCE C SCHWARZ JUNEAU AK 99801-9442 DNR 92.00 25663920 72114 - MEALS & INCIDENTALS 03/21/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DEC "3,930.00" 25663253 77134 - MIS CON/SUB SVC(CSM) 03/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,254.99" 25663902 74754 - PARTS AND SUPPLIES 03/21/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS "1,175.00" 25663458 73177 - MEDICAL 03/21/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,923.15" 25663543 74754 - PARTS AND SUPPLIES 03/21/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 715.04 25663546 74754 - PARTS AND SUPPLIES 03/21/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 78.42 25663580 74754 - PARTS AND SUPPLIES 03/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOR 126.48 03358930 72412 - SURFACE TRANSPORT 03/21/2014 THERAPAK CORPORATION THERAPAK CORPORATION DUARTE CA 91009-4589 DOC 78.09 25663063 74522 - INSTRUMENTS & APPS 03/21/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOA "5,603.84" 25663237 74229 - BUSINESS SUPPLIES 03/21/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOA "10,291.20" 25663241 74229 - BUSINESS SUPPLIES 03/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG "1,091.91" 25663026 74481 - FOOD SUPPLIES 03/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 190.22 25663026 74490 - NON-FOOD SUPPLIES 03/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 74.25 25663310 74490 - NON-FOOD SUPPLIES 03/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DOT 16.29 25663672 74754 - PARTS AND SUPPLIES 03/21/2014 THOMAS ANTHONY THOMAS ANTHONY SOLDOTNA AK 99669-9104 DNR 150.00 25663877 72113 - LODGING 03/21/2014 THOMAS ANTHONY THOMAS ANTHONY SOLDOTNA AK 99669-9104 DNR 404.00 25663877 72114 - MEALS & INCIDENTALS 03/21/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 594.31 25663125 73680 - VEHICLE 03/21/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 775.00 25663127 73680 - VEHICLE 03/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "1,000.24" 25663740 74229 - BUSINESS SUPPLIES 03/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 74.50 03367957 74229 - BUSINESS SUPPLIES 03/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 67.97 03367971 74229 - BUSINESS SUPPLIES 03/21/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 353.50 25663358 74229 - BUSINESS SUPPLIES 03/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 619.18 25663649 73681 - OTH EQUIP/MACHINERY 03/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "1,014.56" 25663650 73681 - OTH EQUIP/MACHINERY 03/21/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DPS 285.00 03366204 72113 - LODGING 03/21/2014 TIKIGAQ CONSTRUCTION LLC INV AD 701 S KNIK GOOSE BAY RD WASILLA ANCHORAGE AK 99507-4453 DOT "6,700.00" 25663468 73656 - SNOW REMOVAL 03/21/2014 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 60.00 25662696 72114 - MEALS & INCIDENTALS 03/21/2014 TIMOTHY SPENGLER JUNEAU AK 99801-1625 LAA 967.40 25663639 72411 - AIRFARE 03/21/2014 TIM SANDS TIM SANDS DILLINGHAM AK 99576-1011 DFG 16.02 25663594 72112 - SURFACE TRANSPORT 03/21/2014 TIM SANDS TIM SANDS DILLINGHAM AK 99576-1011 DFG 180.00 25663594 72114 - MEALS & INCIDENTALS 03/21/2014 TINA R DONAHUE TINA R DONAHUE FAIRBANKS AK 99709-5900 DNR 10.00 25663827 72112 - SURFACE TRANSPORT 03/21/2014 TINA R DONAHUE TINA R DONAHUE FAIRBANKS AK 99709-5900 DNR 348.00 25663827 72114 - MEALS & INCIDENTALS 03/21/2014 TLP COMMUNICATIONS INC THE HOME OFFICE IS A SUBSIDIARY OF KETCHIKAN AK 99901-6629 DNR 117.40 25663321 73451 - ADVERTISING 03/21/2014 TLP COMMUNICATIONS INC THE HOME OFFICE IS A SUBSIDIARY OF KETCHIKAN AK 99901-6629 DNR 110.60 25663322 73451 - ADVERTISING 03/21/2014 TODD ANDERSON TODD ANDERSON KODIAK AK 99615-3976 DFG 104.00 25662773 72114 - MEALS & INCIDENTALS 03/21/2014 TODD A REPOSA TODD A REPOSA KENAI AK 99611-7099 DOC 200.00 25663015 71780 - ANN PHYS REIMBURSMNT 03/21/2014 TOK CLINIC LLC TOK CLINIC LLC TOK AK 99780-0289 HSS 200.00 25663536 73177 - MEDICAL 03/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 GOV 139.87 25663010 73677 - OFFICE FURN & EQUIP 03/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 995.00 25662674 73756 - PRINT/COPY/GRAPHICS 03/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 16.34 25663529 73677 - OFFICE FURN & EQUIP 03/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 891.04 25663654 73681 - OTH EQUIP/MACHINERY 03/21/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 303.14 25662911 74752 - LUBE OILS/GREASE/SOL 03/21/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 575.26 25662911 74754 - PARTS AND SUPPLIES 03/21/2014 TOVA B SELBY TOVA B SELBY KENAI AK 99611-7099 DOC 11.87 25662721 72112 - SURFACE TRANSPORT 03/21/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 267.20 25663355 74754 - PARTS AND SUPPLIES 03/21/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 95.65 25664007 74754 - PARTS AND SUPPLIES 03/21/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 6.99 25664009 74754 - PARTS AND SUPPLIES 03/21/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "2,346.44" 25664010 74754 - PARTS AND SUPPLIES 03/21/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "2,036.99" 25663667 74754 - PARTS AND SUPPLIES 03/21/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "6,995.30" 25663669 73681 - OTH EQUIP/MACHINERY 03/21/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "2,662.16" 25663670 74754 - PARTS AND SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 504.65 25663000 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 85.92 25663000 74490 - NON-FOOD SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 35.55 25663419 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 151.48 25663279 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 431.19 25663280 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 189.30 25663281 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 255.23 25663283 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 214.56 25663284 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 455.10 25663285 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 258.74 25663286 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 470.90 25663287 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 126.99 25663288 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 137.17 25663290 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 386.02 25663292 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 27.89 25663293 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 212.41 25663294 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 501.14 25663303 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 42.40 25662956 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 78.30 03369213 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 158.74 25663316 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 27.92 25663319 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 37.69 25663336 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 84.00 03365579 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 554.73 25663017 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 35.49 03368490 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 32.76 03368493 74229 - BUSINESS SUPPLIES 03/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT -35.49 03368527 74229 - BUSINESS SUPPLIES 03/21/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT "5,700.00" 25663432 73530 - HEATING OIL 03/21/2014 TRIMBLE NAVIGATION LIMITED TRIMBLE NAVIGATION LIMITED DALLAS TX 75320-3558 DNR "1,979.10" 25663359 74226 - EQUIP/FURN/TOOLS/VEH 03/21/2014 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 28.80 25663987 72114 - MEALS & INCIDENTALS 03/21/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 85.79 25663052 74754 - PARTS AND SUPPLIES 03/21/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 19.00 25664003 73226 - FREIGHT 03/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 112.50 25663002 73691 - OTH EQUIP/MACHINERY 03/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC "1,005.31" 25663062 73691 - OTH EQUIP/MACHINERY 03/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 69.95 03365833 74607 - OTHER SAFETY 03/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 154.19 25663742 74754 - PARTS AND SUPPLIES 03/21/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT 356.96 25663746 74607 - OTHER SAFETY 03/21/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 17.98 25663361 74490 - NON-FOOD SUPPLIES 03/21/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 16.05 25663361 74754 - PARTS AND SUPPLIES 03/21/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 46.99 25662831 74754 - PARTS AND SUPPLIES 03/21/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DOT 510.79 25664000 74754 - PARTS AND SUPPLIES 03/21/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "87,002.00" 25663847 77431 - EDUCATION 03/21/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 ACS 484.00 03368585 72113 - LODGING 03/21/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 ACS 242.00 03368646 72113 - LODGING 03/21/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 ACS -52.71 03368648 72113 - 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PARTS AND SUPPLIES 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,593.98" 25663069 74700 - ELECTRICAL 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 629.23 25663103 74754 - PARTS AND SUPPLIES 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,887.20" 25663180 74754 - PARTS AND SUPPLIES 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 21.96 25663192 74229 - BUSINESS SUPPLIES 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 83.76 25663236 74607 - OTHER SAFETY 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 477.00 25663526 74754 - PARTS AND SUPPLIES 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 99.97 25663526 74820 - SM TOOLS/MINOR EQUIP 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 80.61 25663996 74485 - CLEANING 03/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 306.88 25663996 74754 - PARTS AND SUPPLIES 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 175.50 25663614 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA "1,266.31" 25663616 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 158.25 25663618 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 215.69 25663622 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 467.62 25663630 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 269.68 25663632 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 448.61 25663635 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 687.83 25663640 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 155.82 25663642 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 275.92 25663652 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 268.19 25663655 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 437.46 25663657 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 443.52 25663658 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 28.47 25663663 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 445.58 25663664 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 77.99 25663666 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 326.28 25663668 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 203.75 25662778 73677 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 262.98 25662778 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 565.34 25662780 73677 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 476.59 25662780 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 295.02 25662781 73677 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 476.59 25662781 73687 - OFFICE FURN & EQUIP 03/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 215.49 25663373 73756 - 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AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -426.50 03371251 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 455.60 03351912 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -455.60 03351916 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 367.25 03367369 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 11.30 03368247 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 389.10 03370773 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 514.50 03371986 10603 - PREPAID EXPENSE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03371059 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -680.00 03371061 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 621.80 03371708 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,397.12" 03367271 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 538.25 03359564 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 538.25 03359575 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 248.90 03362098 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 742.00 03365420 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 237.50 03368208 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.24 03369516 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -134.24 03369522 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 42.76 03369539 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03369660 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 23.75 03369677 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 228.50 03369723 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03369835 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 272.76 03370167 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.55 03370213 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.30 03370237 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 988.25 03370262 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03370264 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 23.75 03370273 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 803.69 03370295 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 803.69 03370307 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.30 03370363 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.00 03370383 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 537.90 03370403 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 128.00 03370408 72414 - MEALS & INCIDENTALS 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 433.60 03370419 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03370434 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.60 03370529 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 650.50 03370677 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03370801 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.15 03370917 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03370934 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.40 03370989 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.75 03371176 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 372.50 03371681 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 935.50 25665454 73226 - FREIGHT 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 484.89 25665882 73226 - FREIGHT 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367798 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03367809 72421 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 620.50 03370830 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 620.50 03370840 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 273.50 03370880 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 618.90 03370968 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 1.60 03370971 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 358.00 03371031 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -358.00 03371039 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 760.60 03371195 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 273.50 03371789 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 545.65 03371811 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 426.50 03358101 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 422.50 03358978 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 426.50 03359090 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 248.90 03359173 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.12 03359227 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 623.55 03360799 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 350.62 03360839 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 93.00 03361034 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 197.00 03361053 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 426.50 03361796 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 248.90 03362038 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 458.50 03362230 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 304.00 03363006 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.12 03363017 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 292.85 03363090 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 824.51 03363128 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,088.65" 03363674 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,091.65" 03363692 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 910.10 03363761 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 468.65 03364501 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 417.60 03364514 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 88.40 03364579 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 436.60 03364601 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.60 03364638 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 97.86 03364672 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 28.49 03364681 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 113.74 03364838 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,009.00" 03365640 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 47.50 03369481 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 429.00 03369567 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 47.50 03369574 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 984.75 03370029 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03370388 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03370422 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03370432 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 436.60 03370594 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 181.04 03362324 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.60 03362340 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 725.40 03364303 73766 - TRANSPORT SERVICES 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 725.40 03364354 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,081.10" 03364834 72722 - MOVE TRAVEL/LODGING 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,081.10" 03364839 72722 - MOVE TRAVEL/LODGING 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,081.10" 03364845 72722 - MOVE TRAVEL/LODGING 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 268.50 03364874 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 559.42 03364900 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 404.45 03366661 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03366679 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03366823 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03366833 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03366841 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03366846 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03366853 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03366857 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 571.46 03367552 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -627.14 03368668 72121 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 627.14 03368704 72722 - MOVE TRAVEL/LODGING 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,274.31" 03368740 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03368771 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 244.70 03368788 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 705.69 03369028 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 278.00 03369472 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 408.09 03369657 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.20 03364519 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 258.50 03364593 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 408.09 03366101 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 651.19 03367805 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.50 03367829 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 626.92 03367858 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 285.81 03367886 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03367906 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.60 03359127 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 458.68 03359241 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.46 03361475 73226 - FREIGHT 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 03361737 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03363387 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 649.00 03363735 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03363882 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 92.20 03365659 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 226.12 03365702 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.50 03365858 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.74 03365907 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.30 03365933 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 772.90 03365943 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03365947 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.30 03365953 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 853.55 03365962 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03365965 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 776.60 03365972 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,035.94" 03365993 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 531.00 03366468 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03366475 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03366534 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03366538 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03366543 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03366551 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03366554 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 769.50 03366618 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03366743 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03366757 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03366819 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03366822 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03366876 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03366911 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03366919 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03366925 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03366930 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03366934 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03366939 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.05 03366941 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03366944 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03366945 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03367313 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03367319 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03367326 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03367336 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03367350 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03367362 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03367370 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03367385 72411 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03367634 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03367637 72111 - 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AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.25 03369352 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.25 03369361 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03369378 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 565.50 03371052 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 25.00 03371056 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 65.00 03371069 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 360.50 03371079 72111 - AIRFARE 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 590.50 03371118 72333 - LEG TRANSPORTATION 03/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 79.50 03371359 72333 - 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TRAINING/CONFERENCES 03/24/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 249.99 25665459 74754 - PARTS AND SUPPLIES 03/24/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "3,175.43" 25665197 77131 - LABOR (LAB) WAGE/SAL 03/24/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "1,216.16" 25665199 77131 - LABOR (LAB) WAGE/SAL 03/24/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "10,715.15" 25665203 77131 - LABOR (LAB) WAGE/SAL 03/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "223,581.84" 25665252 77435 - DEVELOPMENT 03/24/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 84.38 25665461 74754 - PARTS AND SUPPLIES 03/24/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 670.00 25666025 10636 - 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SURFACE TRANSPORT 03/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 307.00 03365646 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 210.00 03371157 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -9.00 03371164 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 264.00 03366070 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -21.80 03366074 72112 - SURFACE TRANSPORT 03/24/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 185.55 25665369 74754 - PARTS AND SUPPLIES 03/24/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 169.00 03364397 74607 - OTHER SAFETY 03/24/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 172.00 03364421 74607 - 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PARTS AND SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.00 03363658 74754 - PARTS AND SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.72 03363720 74607 - OTHER SAFETY 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 10.05 03363724 74754 - PARTS AND SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 132.01 03363730 74754 - PARTS AND SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 55.82 03363736 74754 - PARTS AND SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 89.97 03364179 74233 - INFO TECH EQUIPMENT 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 167.89 03364866 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 57.60 03364885 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.58 03364930 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.99 03365784 74523 - LABORATORY SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 53.48 03365788 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 59.98 03365790 74523 - LABORATORY SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 241.62 03365798 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 123.40 03365803 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 280.30 03365807 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 20.10 03365812 74754 - PARTS AND SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.42 03365813 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 143.50 03365827 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 13.40 03365835 74523 - LABORATORY SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.67 03365847 74229 - BUSINESS SUPPLIES 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 449.99 03370884 74233 - INFO TECH EQUIPMENT 03/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 32.90 03370890 74229 - BUSINESS SUPPLIES 03/24/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 84.70 25665387 73691 - OTH EQUIP/MACHINERY 03/24/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 138.20 25665401 74754 - PARTS AND SUPPLIES 03/24/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 148.00 25665828 74753 - BOTTLED GAS 03/24/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 57.00 03370251 73026 - TRAINING/CONFERENCES 03/24/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 54.00 03370257 73026 - TRAINING/CONFERENCES 03/24/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 19.00 03370260 73026 - TRAINING/CONFERENCES 03/24/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 270.00 03370274 73026 - TRAINING/CONFERENCES 03/24/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 790.00 25665840 74754 - PARTS AND SUPPLIES 03/24/2014 AMERICAN TYPE CULTURE COLLECTION AMERICAN TYPE CULTURE COLLECTION CHICAGO IL 60693-0057 DEC 483.00 25665711 74523 - LABORATORY SUPPLIES 03/24/2014 AMERICAN UNION HOTEL INC WASHINGTON COURT HOTEL WASHINGTON DC 20001-2019 DOR 842.72 03343821 72413 - LODGING 03/24/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 477.66 25665578 74754 - PARTS AND SUPPLIES 03/24/2014 AMY A MOSELLE AMY A MOSELLE AUKE BAY AK 99821-0671 DPS 120.00 25664806 72114 - MEALS & INCIDENTALS 03/24/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 82.89 25665266 74481 - FOOD SUPPLIES 03/24/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 11.52 25665266 74490 - NON-FOOD SUPPLIES 03/24/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 5.00 03368953 73026 - TRAINING/CONFERENCES 03/24/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 5.00 03368957 73026 - TRAINING/CONFERENCES 03/24/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03370925 72112 - SURFACE TRANSPORT 03/24/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03370931 72112 - SURFACE TRANSPORT 03/24/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5227 HSS "25,000.00" 25665547 77119 - FOSTER CARE/ADOPTION 03/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 806.76 25665398 73451 - ADVERTISING 03/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 ACS 159.38 25665460 73451 - ADVERTISING 03/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOR 481.00 25664753 73451 - ADVERTISING 03/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR 886.50 25665467 73451 - ADVERTISING 03/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 594.00 03370172 72113 - LODGING 03/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 198.00 03370940 72113 - LODGING 03/24/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT "20,896.00" 25665334 75760 - I/A PURCHASES 03/24/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT "26,721.00" 25665355 75760 - I/A PURCHASES 03/24/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT "20,296.00" 25665359 75760 - I/A PURCHASES 03/24/2014 ANDRA ROZENTALS-BURNS ANDRA ROZENTALS-BURNS FAIRBANKS AK 99709-6274 ACS 64.50 25664778 72112 - SURFACE TRANSPORT 03/24/2014 ANDRA ROZENTALS-BURNS ANDRA ROZENTALS-BURNS FAIRBANKS AK 99709-6274 ACS 76.00 25664778 72114 - MEALS & INCIDENTALS 03/24/2014 ANDREW FRISKE ANDREW FRISKE SITKA AK 99835-9510 EED 284.00 25664849 72114 - MEALS & INCIDENTALS 03/24/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 170.00 25665862 72413 - LODGING 03/24/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 132.00 25665862 72414 - MEALS & INCIDENTALS 03/24/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 226.00 25665909 72111 - AIRFARE 03/24/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 5.00 25665909 72112 - SURFACE TRANSPORT 03/24/2014 ANDREYA VALLE ANDREYA VALLE JUNEAU AK 99801-1903 HSS 10.08 25664822 72112 - SURFACE TRANSPORT 03/24/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "6,991.69" 25665520 73082 - TRANSCRIPTION/RECORD 03/24/2014 ANGELA PARSONS ANGELA PARSONS ANCHORAGE AK 99507-1261 DOT -450.00 25665874 72114 - MEALS & INCIDENTALS 03/24/2014 ANGELA PARSONS ANGELA PARSONS ANCHORAGE AK 99507-1261 DOT 19.04 25665874 72412 - SURFACE TRANSPORT 03/24/2014 ANGELA PARSONS ANGELA PARSONS ANCHORAGE AK 99507-1261 DOT 530.00 25665874 72414 - MEALS & INCIDENTALS 03/24/2014 ANGELIA WENGER ANGELIA WENGER FAIRBANKS AK 99708-0064 HSS 108.80 25665319 72114 - MEALS & INCIDENTALS 03/24/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOT 473.70 25665343 74754 - PARTS AND SUPPLIES 03/24/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 30.00 25665296 73152 - IT CONSULTING 03/24/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 14.00 25665251 72112 - SURFACE TRANSPORT 03/24/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 288.00 25665251 72114 - MEALS & INCIDENTALS 03/24/2014 ANNA MAE CAREY STATE EMPLOYEE VALDEZ AK 99686-1768 DEC 4.19 25664638 72112 - SURFACE TRANSPORT 03/24/2014 ANNA MAE CAREY STATE EMPLOYEE VALDEZ AK 99686-1768 DEC 92.00 25664638 72114 - MEALS & INCIDENTALS 03/24/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 27.00 25664785 72112 - SURFACE TRANSPORT 03/24/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 60.00 25664785 72114 - MEALS & INCIDENTALS 03/24/2014 ANNE E KINCHELOE A SIGN OF DESIGN JUNEAU AK 99801-1515 LAA 140.00 25665272 73756 - PRINT/COPY/GRAPHICS 03/24/2014 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 120.00 25664787 72114 - MEALS & INCIDENTALS 03/24/2014 ANN E POTEMPA ANN E POTEMPA ANCHORAGE AK 99507-1628 HSS 55.44 25665681 72112 - SURFACE TRANSPORT 03/24/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 HSS 220.00 03371029 72113 - LODGING 03/24/2014 ANTHONY APRIL ANTHONY APRIL ANCHORAGE AK 99504-4398 DPS 208.00 25664807 72114 - MEALS & INCIDENTALS 03/24/2014 APPLE SEVEN HOSPITALITY OWNERSHIP INC RESIDENCE INN SEATTLE SEATTLE WA 98109-4412 HSS "1,175.65" 03370298 72413 - LODGING 03/24/2014 APPLE SEVEN HOSPITALITY OWNERSHIP INC RESIDENCE INN SEATTLE SEATTLE WA 98109-4412 HSS "1,175.65" 03370310 72413 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 GOV 297.00 03370732 72113 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 GOV 297.00 03371096 72113 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 596.00 03371297 72113 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DFG 99.00 03370319 72113 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC TOWNEPLACE SUITES BY MARRIOTT KENT WA 98032-1037 GOV 590.85 03370750 72413 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC TOWNEPLACE SUITES BY MARRIOTT KENT WA 98032-1037 GOV 30.82 03370750 73758 - LAUNDRY 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC TOWNEPLACE SUITES BY MARRIOTT KENT WA 98032-1037 GOV 164.26 03371010 72413 - LODGING 03/24/2014 APPLE SIX HOSPITALITY MANAGEMENT INC TOWNEPLACE SUITES BY MARRIOTT KENT WA 98032-1037 GOV 421.86 03371017 72413 - LODGING 03/24/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 HSS 145.00 03370817 72113 - LODGING 03/24/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DFG 290.00 03370418 72113 - LODGING 03/24/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DFG 290.00 03370426 72113 - LODGING 03/24/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DFG 290.00 03370436 72113 - LODGING 03/24/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 19.80 25665410 74481 - FOOD SUPPLIES 03/24/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 42.24 25665732 74481 - FOOD SUPPLIES 03/24/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 110.52 25665736 74481 - FOOD SUPPLIES 03/24/2014 ARCTIC CONTROLS INC ARCTIC CONTROLS INC ANCHORAGE AK 99501-2759 DOC 592.61 25664877 74700 - ELECTRICAL 03/24/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA 825.00 25664814 73026 - TRAINING/CONFERENCES 03/24/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 414.80 03368049 74754 - PARTS AND SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 58.38 25665389 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 659.38 25664805 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 798.00 25664874 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 56.59 25665317 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,388.40" 25665333 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 86.85 25665388 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 365.11 25665391 73677 - OFFICE FURN & EQUIP 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 819.70 25664508 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 447.22 25664663 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 209.00 25665396 73677 - OFFICE FURN & EQUIP 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 58.14 25665396 73697 - OPERATOR CHARGES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 80.50 25664781 73677 - OFFICE FURN & EQUIP 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 73.70 03370076 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 22.11 25665023 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 756.00 25665178 73687 - OFFICE FURN & EQUIP 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 477.29 25665178 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,362.30" 25665178 74754 - PARTS AND SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 43.22 25665802 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 70.96 03369015 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 16.50 25664848 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 184.69 25664553 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 73.32 25664555 74222 - BOOKS AND EDUCATIONA 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 123.88 25664911 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 318.20 25665489 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 643.50 25665495 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 340.54 25665823 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 361.25 25665826 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 898.00 25665025 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "2,476.00" 25665027 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 65.00 25665114 73677 - OFFICE FURN & EQUIP 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "7,873.69" 25665118 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 315.99 25665124 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "2,063.73" 25665138 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "2,022.30" 25665190 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 226.80 25665215 74229 - BUSINESS SUPPLIES 03/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "6,826.00" 25665216 74229 - BUSINESS SUPPLIES 03/24/2014 ARTHUR DELAUNE ARTHUR DELAUNE FAIRBANKS AK 99709-2838 HSS 20.00 25665174 72124 - MEALS & INCIDENTALS 03/24/2014 ARTHUR DELAUNE ARTHUR DELAUNE FAIRBANKS AK 99709-2838 HSS 9.86 25665174 72126 - NONTAX REIMBURSEMENT 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 20.00 03371012 72112 - SURFACE TRANSPORT 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 495.00 03371012 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 208.00 03363615 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 128.92 03363618 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG -138.92 03363622 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 198.00 03371206 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 594.00 03364575 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 594.00 03364608 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 594.00 03365741 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 99.00 03365978 72113 - LODGING 03/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 495.00 03367897 72113 - LODGING 03/24/2014 ASHFORD TRS POOL II LLC AUSTIN TX 78759-6532 HSS "1,086.75" 03370405 72413 - LODGING 03/24/2014 ASHFORD TRS POOL II LLC AUSTIN TX 78759-6532 HSS 310.62 03370406 72413 - LODGING 03/24/2014 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 90.00 25664791 72113 - LODGING 03/24/2014 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 228.00 25664791 72114 - MEALS & INCIDENTALS 03/24/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "51,495.00" 25665411 73657 - JANITORIAL/CARETAKER 03/24/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOL 25.00 03369685 73026 - TRAINING/CONFERENCES 03/24/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOL 25.00 03369703 73026 - TRAINING/CONFERENCES 03/24/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "2,064.21" 25664644 74852 - AVIATION 03/24/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 MVA 607.47 25664671 73526 - ELECTRICITY 03/24/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 86.50 25664499 73756 - PRINT/COPY/GRAPHICS 03/24/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 775.00 25665758 73756 - PRINT/COPY/GRAPHICS 03/24/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOT 475.00 25665424 73660 - OTHER REPAIRS/MAINT 03/24/2014 AURORA TRNSPRTN SVCS/TOWING CONTRACTORS AURORA TRANSPORTATION SERVICES/TOWING ANCHORAGE AK 99507-2960 DPS "3,184.00" 25665204 73668 - ROOM/SPACE 03/24/2014 AURORA TRNSPRTN SVCS/TOWING CONTRACTORS AURORA TRANSPORTATION SERVICES/TOWING ANCHORAGE AK 99507-2960 DPS 156.00 25665204 73691 - OTH EQUIP/MACHINERY 03/24/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 95.95 25665842 74754 - PARTS AND SUPPLIES 03/24/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,566.70" 25664706 74490 - NON-FOOD SUPPLIES 03/24/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOT 469.56 25665351 74485 - CLEANING 03/24/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 15.00 03370270 73681 - OTH EQUIP/MACHINERY 03/24/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS 167.95 25664653 74752 - LUBE OILS/GREASE/SOL 03/24/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS "2,475.55" 25664653 74754 - PARTS AND SUPPLIES 03/24/2014 AVITECH EXOTIC BIRDS LLC AVITECH EXOTIC BIRDS LLC FRAZIER PARK CA 93225-0329 DFG 61.23 03364234 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 327.00 03365942 72113 - LODGING 03/24/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 DPS 108.00 25665091 72126 - NONTAX REIMBURSEMENT 03/24/2014 B-3 CONTRACTORS INC KLAWOCK AK 99925-0142 DOT 870.00 25665472 73680 - VEHICLE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03362078 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 03362082 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 03367525 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03368880 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03368885 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03369671 72114 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03369672 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03370241 72114 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03370243 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 280.00 03370313 72414 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.60 03370314 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03370370 72114 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03370371 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03370392 72114 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03370393 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 400.00 03370410 72414 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.00 03370414 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.50 03370416 72414 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03370417 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03370429 72114 - MEALS & INCIDENTALS 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03370430 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03370808 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.24 03370812 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03371185 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03371194 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03371364 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03371700 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.60 03370904 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.60 03371805 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03364616 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03364620 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03364648 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03370447 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03370619 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03370633 72930 - CASH ADVANCE FEE 03/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03370651 72930 - CASH ADVANCE FEE 03/24/2014 BARBARA J COSOLITO BARBARA J COSOLITO BETHEL AK 99559-3581 HSS 168.00 25665479 72114 - MEALS & INCIDENTALS 03/24/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DOR "5,177.89" 25664809 73660 - OTHER REPAIRS/MAINT 03/24/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 68.40 25664476 74229 - BUSINESS SUPPLIES 03/24/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 268.40 25664476 74754 - PARTS AND SUPPLIES 03/24/2014 BAYVIEW PROPERTIES LLC BAYVIEW PROPERTIES LLC ANCHORAGE AK 99501-1667 DOL 150.00 25664541 73668 - ROOM/SPACE 03/24/2014 BDO USA LLP PASADENA CA 91110-0860 DOR "30,605.50" 25664808 73051 - ACCOUNTING/AUDITING 03/24/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 34.49 03364184 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 BECHAROF CORPORATION BECHAROF CORPORATION ANCHORAGE AK 99522-0029 DPS 750.00 25664727 73688 - AIRCRAFT 03/24/2014 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DEC 180.00 25664518 72114 - MEALS & INCIDENTALS 03/24/2014 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DEC -466.80 25665970 10603 - PREPAID EXPENSE 03/24/2014 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DEC 466.80 25665970 72111 - AIRFARE 03/24/2014 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DEC 60.00 25665970 72114 - MEALS & INCIDENTALS 03/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03369524 72111 - AIRFARE 03/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03369527 77281 - CLIENT TRAVEL (TAX) 03/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03369645 72111 - AIRFARE 03/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -189.10 03369652 72111 - AIRFARE 03/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 90.20 03369658 72111 - AIRFARE 03/24/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 155.00 03369531 77281 - CLIENT TRAVEL (TAX) 03/24/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 330.00 03370421 72113 - LODGING 03/24/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 103.00 03368879 72114 - MEALS & INCIDENTALS 03/24/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 23.00 03368883 72114 - MEALS & INCIDENTALS 03/24/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 14.65 25665286 73451 - ADVERTISING 03/24/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 15.74 25665287 74446 - GROWTH PROMOTION 03/24/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 53.41 25665287 74481 - FOOD SUPPLIES 03/24/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR 158.97 03370166 74229 - BUSINESS SUPPLIES 03/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03370239 72113 - LODGING 03/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03370369 72113 - LODGING 03/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 716.00 03371716 72113 - LODGING 03/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 89.50 03371719 72113 - LODGING 03/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 89.50 03371724 72113 - LODGING 03/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 89.50 03371727 72113 - LODGING 03/24/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT 198.54 25665700 74700 - ELECTRICAL 03/24/2014 BIG LAKE TRAILS INC BIG LAKE TRAILS INC BIG LAKE AK 99652-0705 DNR "11,057.00" 25665316 73656 - SNOW REMOVAL 03/24/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC 698.00 25665085 73755 - SAFETY SERVICES 03/24/2014 BIOPOOL US INC TRINITY BIOTECH DISTRIBUTION JAMESTOWN NY 14702-1059 HSS 385.85 25665057 74523 - LABORATORY SUPPLIES 03/24/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 205.35 25665696 74523 - LABORATORY SUPPLIES 03/24/2014 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 ACS 422.00 25665029 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 LAW 156.74 03371654 72123 - LODGING 03/24/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 LAW 32.00 03371654 72124 - MEALS & INCIDENTALS 03/24/2014 BLOOD BANK OF ALASKA INC BLOOD BANK OF ALASKA INC ANCHORAGE AK 99508-5333 CED "7,500.00" 25665627 77435 - DEVELOPMENT 03/24/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,709.00" 25665377 75760 - I/A PURCHASES 03/24/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 268.50 25665843 74754 - PARTS AND SUPPLIES 03/24/2014 BOB TKACZ BOB TKACZ JUNEAU AK 99801-1079 LAA 300.00 25665273 74236 - SUBSCRIPTIONS 03/24/2014 BOISE HOTEL PARTNERS BOISE ID 83704-9024 HSS 223.74 03371255 72413 - LODGING 03/24/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOA 59.99 25664973 73405 - OTHER WIRELESS CHRGS 03/24/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DNR 40.00 25665469 73403 - DATA/NETWORK 03/24/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT "1,912.95" 03368130 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 57.50 25665304 73677 - OFFICE FURN & EQUIP 03/24/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 CED "41,892.53" 25664966 77435 - DEVELOPMENT 03/24/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "7,775.80" 25665635 77114 - SOCIAL ASSISTANCE 03/24/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED 60.03 25665644 77435 - DEVELOPMENT 03/24/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 176.00 25665901 72113 - LODGING 03/24/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 288.00 25665901 72114 - MEALS & INCIDENTALS 03/24/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 595.00 25664624 73678 - AIRCRAFT 03/24/2014 BRIAN M DOYLE BRIAN M DOYLE JUNEAU AK 99801-7602 DEC 14.69 25664528 72112 - SURFACE TRANSPORT 03/24/2014 BRIAN M DOYLE BRIAN M DOYLE JUNEAU AK 99801-7602 DEC 108.00 25664528 72114 - MEALS & INCIDENTALS 03/24/2014 BRIAN W ELLIOTT HAINES AK 99827-0391 DFG 180.00 25665258 72114 - MEALS & INCIDENTALS 03/24/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 528.24 25664630 74852 - AVIATION 03/24/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS "4,687.50" 25664904 73755 - SAFETY SERVICES 03/24/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH POLICE DEPARTMENT KING SALMON AK 99613-0655 DOC "126,152.50" 25664981 73076 - CUSTODY CARE 03/24/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "25,153.00" 25665532 77111 - PREVENTION 03/24/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 96.00 25665529 72114 - MEALS & INCIDENTALS 03/24/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 218.56 03363217 74607 - OTHER SAFETY 03/24/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 217.10 03363219 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 51.61 03363222 74701 - PLUMBING 03/24/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 13.68 03363224 74701 - PLUMBING 03/24/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 15.39 03363225 74701 - PLUMBING 03/24/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 212.48 03363228 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 155.40 03370203 74700 - ELECTRICAL 03/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 210.65 25665471 74700 - ELECTRICAL 03/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 21.15 25664878 74700 - ELECTRICAL 03/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 79.17 25664879 74700 - ELECTRICAL 03/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 9.80 25665648 74754 - PARTS AND SUPPLIES 03/24/2014 BROYLINE LIGOW BETHEL AK 99559-3195 HSS 14.82 25665146 74229 - BUSINESS SUPPLIES 03/24/2014 BRUCE CAMPBELL BRUCE CAMPBELL FAIRBANKS AK 99708-2245 LAA 54.63 25665274 74481 - FOOD SUPPLIES 03/24/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOT 114.23 03365125 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 HSS 97.29 03371239 72412 - SURFACE TRANSPORT 03/24/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT "1,220.00" 25665530 73656 - SNOW REMOVAL 03/24/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 HSS 680.00 25665821 73753 - PROGRAM MGMT/CONSULT 03/24/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "1,301.32" 25665936 74754 - PARTS AND SUPPLIES 03/24/2014 CAMILLE O CARLSON CAMILLE O CARLSON FAIRBANKS AK 99708-0234 CED 32.00 25665951 72125 - TAXABLE PER DIEM 03/24/2014 CAMILLE O CARLSON CAMILLE O CARLSON FAIRBANKS AK 99708-0234 CED 13.56 25665951 72126 - NONTAX REIMBURSEMENT 03/24/2014 CANDICE DUNCAN STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99701-1604 ACS 76.00 25665230 72114 - MEALS & INCIDENTALS 03/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 279.31 25664734 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 290.43 25664735 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 269.60 25665474 73691 - OTH EQUIP/MACHINERY 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOR 227.70 25664795 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 265.35 25665600 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 293.43 25665617 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 530.64 25664724 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 185.88 25665157 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 70.00 25664502 74229 - BUSINESS SUPPLIES 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 94.50 25665221 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 552.04 25665771 73677 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 119.90 03364570 73687 - OFFICE FURN & EQUIP 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 36.85 25664853 73756 - PRINT/COPY/GRAPHICS 03/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 26.83 25664855 73756 - PRINT/COPY/GRAPHICS 03/24/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 8.88 03367381 72112 - SURFACE TRANSPORT 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 198.00 03370895 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 198.00 03371798 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 198.00 03364555 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 40.00 03364633 72112 - SURFACE TRANSPORT 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 198.00 03364633 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 15.00 03364664 72112 - SURFACE TRANSPORT 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03364664 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 45.00 03369577 72112 - SURFACE TRANSPORT 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 297.00 03369577 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 45.00 03369180 72112 - SURFACE TRANSPORT 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 297.00 03369180 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 20.00 03369327 72112 - SURFACE TRANSPORT 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 99.00 03369327 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS "2,376.00" 25665584 72113 - LODGING 03/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 594.00 25665584 72124 - MEALS & INCIDENTALS 03/24/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "3,468.88" 25665915 74521 - DRUGS 03/24/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,193.51" 25665916 74521 - DRUGS 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 586.89 25665123 74490 - NON-FOOD SUPPLIES 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 63.25 25665123 74525 - NON-LAB SUPPLIES 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 56.29 25665141 74485 - CLEANING 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 129.60 25665142 74490 - NON-FOOD SUPPLIES 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.06 25665142 74525 - NON-LAB SUPPLIES 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.14 25665170 73062 - INTEREST EXPENSE 03/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 51.84 25665185 74490 - NON-FOOD SUPPLIES 03/24/2014 CARIBOU HILLS CABIN HOPPERS CARIBOU HILLS CABIN HOPPERS CLAM GULCH AK 99568-0375 DNR "6,513.75" 25665323 73656 - SNOW REMOVAL 03/24/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DFG 105.00 03363567 72113 - LODGING 03/24/2014 CARL E ZIMIN CARL E ZIMIN NAKNEK AK 99633-0387 DOT 290.00 25665452 72114 - MEALS & INCIDENTALS 03/24/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOL 907.50 25664639 74222 - BOOKS AND EDUCATIONA 03/24/2014 CARMEN SPRINGER CARMEN SPRINGER ANCHORAGE AK 99517-1965 HSS 117.60 25665718 72112 - SURFACE TRANSPORT 03/24/2014 CARPET WORLD OF ALASKA CARPET WORLD OF ALASKA INC WASILLA AK 99687-0610 DOC "1,135.50" 25664703 74754 - PARTS AND SUPPLIES 03/24/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 112.67 25665086 74754 - PARTS AND SUPPLIES 03/24/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 168.00 25664539 72114 - MEALS & INCIDENTALS 03/24/2014 CARROT-TOP INDUSTRIES INC CARROT-TOP INDUSTRIES INC HILLSBOROUGH NC 27278-0820 LAA 393.03 03370851 74229 - BUSINESS SUPPLIES 03/24/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 79.67 25665652 74754 - PARTS AND SUPPLIES 03/24/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 60.80 25665285 73029 - MEMBERSHIPS 03/24/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 478.00 03367815 72113 - LODGING 03/24/2014 CCH INCORPORATED ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-4307 HSS 185.00 25665539 74222 - BOOKS AND EDUCATIONA 03/24/2014 CCH INCORPORATED ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-4307 HSS 79.00 25665543 74222 - BOOKS AND EDUCATIONA 03/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 634.86 25665665 74233 - INFO TECH EQUIPMENT 03/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "1,772.00" 25665149 74229 - BUSINESS SUPPLIES 03/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "24,810.00" 25665153 74229 - BUSINESS SUPPLIES 03/24/2014 CDW LOGISTICS CDW LOGISTICS VERNON HILLS IL 60061-1577 ACS 840.00 25665032 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 8.84 03365133 74700 - ELECTRICAL 03/24/2014 CHARLES RAY CHARLES RAY ANCHORAGE AK 99515-1909 ACS 20.00 25665245 72112 - SURFACE TRANSPORT 03/24/2014 CHARLES RAY CHARLES RAY ANCHORAGE AK 99515-1909 ACS 148.00 25665245 72114 - MEALS & INCIDENTALS 03/24/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 194.20 25665493 72112 - SURFACE TRANSPORT 03/24/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 76.00 25665493 72114 - MEALS & INCIDENTALS 03/24/2014 CHARLOTTE ALLEN CHARLOTTE ALLEN WASILLA AK 99687-7236 HSS 6.00 25665244 72112 - SURFACE TRANSPORT 03/24/2014 CHARLOTTE ALLEN CHARLOTTE ALLEN WASILLA AK 99687-7236 HSS 28.00 25665244 72114 - MEALS & INCIDENTALS 03/24/2014 CHATANIKA ENTERPRISES INC SUPERIOR HARDWOODS FAIRBANKS AK 99710-0769 DOT 82.65 03370115 74754 - PARTS AND SUPPLIES 03/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 19.00 03371250 72112 - SURFACE TRANSPORT 03/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 18.00 03371301 72112 - SURFACE TRANSPORT 03/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 28.25 03365740 72112 - SURFACE TRANSPORT 03/24/2014 CHEFWEAR INC CHEFWEAR INC ADDISON IL 60101-1491 DOC "1,113.27" 25664557 74222 - BOOKS AND EDUCATIONA 03/24/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED 99.00 03371135 72113 - LODGING 03/24/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 132.00 25665101 72114 - MEALS & INCIDENTALS 03/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 212.37 03368312 74233 - INFO TECH EQUIPMENT 03/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,978.80" 25665572 74233 - INFO TECH EQUIPMENT 03/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "26,815.37" 25665605 74233 - INFO TECH EQUIPMENT 03/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "11,929.52" 25665033 75830 - INFO TECHNOLOGY 03/24/2014 CHIGNIK LAGOON VILLAGE COUNCIL FED RECOGNIZED TRIBE CHIGNIK LAGN AK 99565-0009 DOT 299.00 25665540 74856 - DIESEL 03/24/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 102.50 25664511 73756 - PRINT/COPY/GRAPHICS 03/24/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DNR 981.00 03370160 73756 - PRINT/COPY/GRAPHICS 03/24/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 247.50 25665655 73756 - PRINT/COPY/GRAPHICS 03/24/2014 CHINOOK SHOWS LLC CHINOOK SHOWS LLC WASILLA AK 99654-2302 DNR 300.00 03368994 73451 - ADVERTISING 03/24/2014 CHONG LEE BAYSIDE EXPRESS LLC KOTZEBUE AK 99752-0870 LAW 88.00 03370942 72123 - LODGING 03/24/2014 CHRIS G OLSEN CHRIS GARY OLSEN ANCHORAGE AK 99501-3558 DOC 109.01 25664560 73228 - POSTAGE 03/24/2014 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS "1,290.71" 25664533 72411 - AIRFARE 03/24/2014 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS 116.80 25664533 72413 - LODGING 03/24/2014 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS 174.00 25664533 72414 - MEALS & INCIDENTALS 03/24/2014 CHRISTOPH D BACH CHRISTOPH D BACH BETHEL AK 99559-0068 HSS 23.32 25664994 77282 - CLIENT TRAVEL NONTAX 03/24/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 595.00 25665887 72413 - LODGING 03/24/2014 CHRISTOPHER P GILBERT CHRISTOPHER P GILBERT KETCHIKAN AK 99901-6127 DOT 462.00 25665887 72414 - MEALS & INCIDENTALS 03/24/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 140.00 25665960 73027 - TEST MONITOR/PROCTOR 03/24/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 150.00 25665960 73177 - MEDICAL 03/24/2014 CHSP TRS NAVY YARD LLC COURTYARD BY MARRIOTT WASHINGTON DC 20003-3335 DOT "1,025.92" 03369016 72413 - LODGING 03/24/2014 CINDY S BALDWIN-KITKA SITKA AK 99835-0156 DPS 45.00 25665042 72114 - MEALS & INCIDENTALS 03/24/2014 CIRUS CONTROLS LLC CIRUS CONTROLS LLC BROOKLYN PARK MN 55428-1512 DOT 806.82 25665836 74754 - PARTS AND SUPPLIES 03/24/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 416.07 25664905 74754 - PARTS AND SUPPLIES 03/24/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 CED 990.28 25665765 77435 - DEVELOPMENT 03/24/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "84,799.00" 25665897 77431 - EDUCATION 03/24/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC "3,741.76" 25665663 77435 - 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DEVELOPMENT 03/24/2014 CITY OF MEKORYUK CITY OF MEKORYUK MEKORYUK AK 99630-0029 CED 936.00 25664854 77435 - DEVELOPMENT 03/24/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 CED "1,000.00" 25665697 77435 - DEVELOPMENT 03/24/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS "5,000.00" 25664927 73755 - SAFETY SERVICES 03/24/2014 CITY OF NUNAPITCHUK CITY OF NUNAPITCHUK NUNAPITCHUK AK 99641-0190 CED "1,000.00" 25665759 77435 - DEVELOPMENT 03/24/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DPS 70.00 25664728 73689 - MARINE 03/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 50.00 25665538 73527 - WATER & SEWAGE 03/24/2014 CITY OF SAXMAN CITY OF SAXMAN KETCHIKAN AK 99901-9800 CED "1,000.00" 25665707 77435 - DEVELOPMENT 03/24/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DPS "5,000.00" 25664932 73755 - SAFETY SERVICES 03/24/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS "12,125.00" 25664933 73755 - SAFETY SERVICES 03/24/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "163,867.50" 25665010 73076 - CUSTODY CARE 03/24/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT 305.00 25665599 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOC "190,512.50" 25665015 73076 - CUSTODY CARE 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 233.52 25665634 73528 - DISPOSAL 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 92.10 25665640 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25665640 73528 - DISPOSAL 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 66.77 25665643 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25665643 73528 - DISPOSAL 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "2,455.58" 25665649 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.48 25665649 73527 - WATER & SEWAGE 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25665649 73528 - DISPOSAL 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 200.84 25665654 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25665654 73528 - DISPOSAL 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 179.01 25665659 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25665659 73528 - DISPOSAL 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,058.55" 25665664 73526 - ELECTRICITY 03/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25665664 73528 - DISPOSAL 03/24/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOC "157,562.50" 25665021 73076 - CUSTODY CARE 03/24/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOC "144,502.50" 25665030 73076 - CUSTODY CARE 03/24/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 MVA 573.79 25664815 74482 - 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PROMOTIONS 03/24/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 715.00 25665573 73452 - PROMOTIONS 03/24/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DNR 449.85 25665477 73756 - PRINT/COPY/GRAPHICS 03/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG 198.00 03364833 72113 - LODGING 03/24/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DEC 124.33 03366484 72112 - SURFACE TRANSPORT 03/24/2014 COMPLIANCESIGNS COM CHADWICK IL 61014-9425 DOT 203.00 03365207 74693 - SIGNS AND MARKERS 03/24/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 857.32 25665958 74229 - BUSINESS SUPPLIES 03/24/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR "1,640.20" 25665480 74229 - BUSINESS SUPPLIES 03/24/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 62.00 03364479 74229 - BUSINESS SUPPLIES 03/24/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 503.80 25664580 74700 - ELECTRICAL 03/24/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "1,640.00" 25665924 74693 - SIGNS AND MARKERS 03/24/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 25665937 73026 - TRAINING/CONFERENCES 03/24/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 120.36 25665670 74754 - PARTS AND SUPPLIES 03/24/2014 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 2.29 03368922 72112 - SURFACE TRANSPORT 03/24/2014 COOPER ORNITHOLOGICAL SOCIETY ALL INFORMATION PER W9 LOGAN UT 84323-0747 DFG "1,100.00" 25665625 73756 - PRINT/COPY/GRAPHICS 03/24/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 75.00 03363612 72112 - SURFACE TRANSPORT 03/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOL 254.39 25665768 73526 - ELECTRICITY 03/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 51.66 25665809 73526 - ELECTRICITY 03/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25665813 73526 - ELECTRICITY 03/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 36.07 25665815 73526 - ELECTRICITY 03/24/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 115.47 25665817 74754 - PARTS AND SUPPLIES 03/24/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 ACS "243,413.01" 25665160 75600 - CONSTRUCTION 03/24/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 55.90 03368997 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DFG 47.08 03364355 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DFG 23.54 03364410 72112 - 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SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03370269 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.97 03370700 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03370939 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 117.70 03361862 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03364635 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03366612 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 120.16 03369578 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03371204 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03365976 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03366505 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 42.22 03348942 72122 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 117.70 03363393 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 125.97 03365945 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03366608 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03368200 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 94.16 03356697 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 181.95 03368593 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 14.40 03368820 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03368822 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -9.27 03368839 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.88 03368924 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03369085 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03369121 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03369171 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03369205 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03369228 72112 - SURFACE TRANSPORT 03/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03369331 72112 - SURFACE TRANSPORT 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 16.99 25665407 74490 - NON-FOOD SUPPLIES 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 137.61 70500039 74481 - FOOD SUPPLIES 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 132.61 70500039 74490 - NON-FOOD SUPPLIES 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT "1,037.87" 25666018 10636 - SUPPLY INVENTORY DOT 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 487.19 25666018 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC 44.40 25664896 74525 - NON-LAB SUPPLIES 03/24/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOT 350.15 25665668 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL "1,498.75" 25664645 74481 - FOOD SUPPLIES 03/24/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV -109.00 03370782 72113 - LODGING 03/24/2014 COY D STEVENSON STATE EMPLOYEE ANCHORAGE AK 99502-4703 HSS 106.96 25665906 72112 - SURFACE TRANSPORT 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 227.77 25665508 74752 - LUBE OILS/GREASE/SOL 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 854.01 25665515 73530 - HEATING OIL 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 571.50 25665814 73530 - HEATING OIL 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 845.26 25665585 74852 - AVIATION 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 426.39 25665589 74852 - AVIATION 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 430.15 25665638 74852 - AVIATION 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 391.03 25665642 74852 - AVIATION 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 120.13 25665678 74754 - PARTS AND SUPPLIES 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "4,674.10" 25664658 74852 - AVIATION 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 828.21 25665061 73530 - HEATING OIL 03/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "15,752.38" 25665660 73530 - HEATING OIL 03/24/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 98.25 25664833 74754 - PARTS AND SUPPLIES 03/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 4.94 25665483 74754 - PARTS AND SUPPLIES 03/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 528.00 25665486 74754 - PARTS AND SUPPLIES 03/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 356.19 25665488 74754 - PARTS AND SUPPLIES 03/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 74.17 25665690 74754 - PARTS AND SUPPLIES 03/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 34.52 25665695 74754 - PARTS AND SUPPLIES 03/24/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED "1,080.00" 25665098 73452 - PROMOTIONS 03/24/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED 855.00 25665104 73452 - PROMOTIONS 03/24/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED 645.00 25665106 73452 - PROMOTIONS 03/24/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 142.81 25664881 74700 - ELECTRICAL 03/24/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 HSS 67.00 25664824 73668 - ROOM/SPACE 03/24/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 92.98 03365643 74855 - UNLEADED 03/24/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DNR 25.95 03370080 73403 - DATA/NETWORK 03/24/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 108.90 25665719 74754 - PARTS AND SUPPLIES 03/24/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 394.97 25665848 74754 - PARTS AND SUPPLIES 03/24/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25665405 72112 - SURFACE TRANSPORT 03/24/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 224.00 25665405 72114 - MEALS & INCIDENTALS 03/24/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 72.00 25665039 72114 - MEALS & INCIDENTALS 03/24/2014 DANIEL A PHILLIPS DANIEL A PHILLIPS FAIRBANKS AK 99701-2731 DOT 5.60 25665925 72112 - SURFACE TRANSPORT 03/24/2014 DANIEL A PHILLIPS DANIEL A PHILLIPS FAIRBANKS AK 99701-2731 DOT 168.00 25665925 72114 - MEALS & INCIDENTALS 03/24/2014 DANIEL B NORE DANIEL B NORE JUNEAU AK 99801-9757 DOT 200.00 70501872 10172 - ADVANCE TO EMPLOYEES 03/24/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 589.43 25664633 73678 - AIRCRAFT 03/24/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 595.00 25665888 72413 - LODGING 03/24/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 462.00 25665888 72414 - MEALS & INCIDENTALS 03/24/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 64.75 25665241 72112 - SURFACE TRANSPORT 03/24/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 168.00 25665241 72114 - MEALS & INCIDENTALS 03/24/2014 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 137.76 25664776 72112 - SURFACE TRANSPORT 03/24/2014 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 120.00 25664776 72114 - MEALS & INCIDENTALS 03/24/2014 DANIEL LOWDEN ANCHORAGE AK 99521-0387 DPS 144.00 25664534 72114 - MEALS & INCIDENTALS 03/24/2014 DAN WILD LLC DAN INJECT DART GUNS AUSTIN TX 78748-1738 DFG 193.44 03364281 74222 - BOOKS AND EDUCATIONA 03/24/2014 DARCEY L PERRY AIRPORT POLICE OFFICER ANCHORAGE AK 99519-0629 DOT 236.00 25665497 72414 - MEALS & INCIDENTALS 03/24/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 446.50 25665281 73756 - PRINT/COPY/GRAPHICS 03/24/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 668.00 25665292 73756 - PRINT/COPY/GRAPHICS 03/24/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "3,910.00" 25664696 74607 - OTHER SAFETY 03/24/2014 DAVE GAU ANIMATIONS INC S CORPORATION RICHMOND VA 23223-6971 EED "2,695.25" 25664670 73452 - PROMOTIONS 03/24/2014 DAVID E LUCE *VERIF W/SUBST W9* WILLOW AK 99688-1050 DNR 198.02 25665337 73656 - SNOW REMOVAL 03/24/2014 DAVID GARCIA DAVID GARCIA KETCHIKAN AK 99901-4168 HSS 19.25 25664632 72112 - SURFACE TRANSPORT 03/24/2014 DAVID GARCIA DAVID GARCIA KETCHIKAN AK 99901-4168 HSS 12.00 25664632 72114 - MEALS & INCIDENTALS 03/24/2014 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA 81.22 25665284 74481 - FOOD SUPPLIES 03/24/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 255.00 25665877 72413 - LODGING 03/24/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 152.00 25665877 72414 - MEALS & INCIDENTALS 03/24/2014 DAVID HENNING DAVID HENNING PORT ANGELES WA 98362-3759 DOT 95.00 25665896 73177 - MEDICAL 03/24/2014 DAVID KANARIS ANCHORAGE AK 99501-4930 DPS 60.00 25664856 72114 - MEALS & INCIDENTALS 03/24/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 33.60 25664516 72112 - SURFACE TRANSPORT 03/24/2014 DAVID L RUBIO PALMER AK 99645-8570 DPS 148.00 25664516 72114 - MEALS & INCIDENTALS 03/24/2014 DAVID MILLER DAVID MILLER JUNEAU AK 99801-7800 CED 168.00 25665947 72124 - MEALS & INCIDENTALS 03/24/2014 DAVID MILLER DAVID MILLER JUNEAU AK 99801-7800 CED 60.00 25665947 72125 - TAXABLE PER DIEM 03/24/2014 DAVID MILLER DAVID MILLER JUNEAU AK 99801-7800 CED 752.91 25665947 72126 - NONTAX REIMBURSEMENT 03/24/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 255.00 25665881 72413 - LODGING 03/24/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 152.00 25665881 72414 - MEALS & INCIDENTALS 03/24/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 228.00 25665240 72114 - MEALS & INCIDENTALS 03/24/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 425.00 25665878 72413 - LODGING 03/24/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 300.00 25665878 72414 - MEALS & INCIDENTALS 03/24/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 595.00 25665852 72413 - LODGING 03/24/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 462.00 25665852 72414 - MEALS & INCIDENTALS 03/24/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "1,115.25" 25664720 74765 - SAND 03/24/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "37,010.29" 25664721 73526 - ELECTRICITY 03/24/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 111.73 25664721 73527 - WATER & SEWAGE 03/24/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "2,762.98" 25664721 73528 - DISPOSAL 03/24/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "84,914.51" 25664721 73529 - NATURAL GAS/PROPANE 03/24/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DFG 304.55 25665845 73687 - OFFICE FURN & EQUIP 03/24/2014 DELIA M BRIGGS ACTION TRAINING & WORKSHOPS ANCHORAGE AK 99507-4357 DOC 800.00 25665115 73026 - TRAINING/CONFERENCES 03/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 580.40 03361447 10603 - PREPAID EXPENSE 03/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 580.40 03361451 10603 - PREPAID EXPENSE 03/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 396.18 03371165 72411 - AIRFARE 03/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03371341 72411 - AIRFARE 03/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03371350 72411 - AIRFARE 03/24/2014 DELTA INDUSTRIAL SERVICE INC DELTA INDUSTRIAL SERVICES INC DELTA JUNCTION AK 99737-1109 DOT 131.67 03369140 74754 - PARTS AND SUPPLIES 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 EED 943.18 25665130 74855 - UNLEADED 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 EED "24,118.01" 25665139 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "9,337.43" 25665134 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "5,377.44" 25665195 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "2,800.13" 25665510 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOL 376.45 25665797 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DNR "1,361.81" 25665551 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "6,466.57" 25665176 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 665.63 25665194 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 201.01 25665223 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG "1,458.95" 25665227 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 946.69 25665247 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "1,934.25" 25664640 74852 - AVIATION 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC 822.59 25664655 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "9,200.78" 25664960 73530 - HEATING OIL 03/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,155.68" 25665068 73530 - 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SURFACE TRANSPORT 03/24/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 3.55 03368818 72112 - SURFACE TRANSPORT 03/24/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DOT 741.00 03369135 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DOT -29.00 03369139 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DOT "1,489.00" 03369142 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 ERIC B LEE ERIC B LEE EAGLE RIVER AK 99577-9605 DOT 425.00 25665885 72413 - LODGING 03/24/2014 ERIC B LEE ERIC B LEE EAGLE RIVER AK 99577-9605 DOT 300.00 25665885 72414 - MEALS & INCIDENTALS 03/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 2.30 03370793 72112 - SURFACE TRANSPORT 03/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 7.63 03370941 72112 - SURFACE TRANSPORT 03/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 18.02 03366433 72112 - 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PARTS AND SUPPLIES 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25665192 73227 - COURIER 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 87.94 25665667 73227 - COURIER 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 161.26 25665675 73227 - COURIER 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 42.69 25665893 73227 - COURIER 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 31.50 25665713 73227 - COURIER 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 439.70 25665684 73226 - FREIGHT 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 111.69 25665684 73227 - COURIER 03/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 48.62 25665824 73227 - 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AIRFARE 03/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 202.00 03359093 72111 - AIRFARE 03/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT "1,122.50" 03365651 72111 - AIRFARE 03/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 260.00 03363943 72111 - AIRFARE 03/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 297.70 03363949 72111 - AIRFARE 03/24/2014 GRANT THOMAS RODERER MD ANCHORAGE AK 99516-6136 CED 152.00 25665939 72124 - MEALS & INCIDENTALS 03/24/2014 GRANT THOMAS RODERER MD ANCHORAGE AK 99516-6136 CED 553.83 25665939 72126 - NONTAX REIMBURSEMENT 03/24/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "1,674.98" 25665365 73177 - MEDICAL 03/24/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "6,827.46" 25665379 73753 - PROGRAM MGMT/CONSULT 03/24/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "6,227.94" 25665383 73753 - 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PARTS AND SUPPLIES 03/24/2014 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DFG 100.64 03366217 74754 - PARTS AND SUPPLIES 03/24/2014 IVAR ENGE IVAR ENGE PETERSBURG AK 99833-0003 DOT 300.80 25665406 72114 - MEALS & INCIDENTALS 03/24/2014 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 48.56 25665764 73758 - LAUNDRY 03/24/2014 JACKSON SNYDER JACKSON SNYDER KOTZEBUE AK 99752-1166 DOT 170.00 25664890 72114 - MEALS & INCIDENTALS 03/24/2014 JACOB A CARTER HEALY AK 99743-0174 DOT 264.00 25665900 72113 - LODGING 03/24/2014 JACOB A CARTER HEALY AK 99743-0174 DOT 408.00 25665900 72114 - MEALS & INCIDENTALS 03/24/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 54.00 25665902 72113 - LODGING 03/24/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 182.00 25665902 72114 - MEALS & INCIDENTALS 03/24/2014 JAMES CURTAIN JAMES CURTAIN -- ALASKA COURT SYSTEM JUNEAU AK 99801-1430 ACS 38.00 25665545 72112 - SURFACE TRANSPORT 03/24/2014 JAMES CURTAIN JAMES CURTAIN -- ALASKA COURT SYSTEM JUNEAU AK 99801-1430 ACS 76.00 25665545 72114 - 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PARTS AND SUPPLIES 03/24/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 153.84 03366260 74754 - PARTS AND SUPPLIES 03/24/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 10.99 03366261 74754 - PARTS AND SUPPLIES 03/24/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 5.09 03366263 74754 - PARTS AND SUPPLIES 03/24/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 107.93 25665720 74754 - PARTS AND SUPPLIES 03/24/2014 JESSE L LOGAN STATE EMPLOYEE ANCHORAGE AK 99517-1252 LAA 91.74 25665269 74229 - BUSINESS SUPPLIES 03/24/2014 JESSICA D DAVISON JESSICA D DAVISON NORTH POLE AK 99705-6669 DEC 25.76 25664562 72112 - SURFACE TRANSPORT 03/24/2014 JESSICA D DAVISON JESSICA D DAVISON NORTH POLE AK 99705-6669 DEC 392.00 25664562 72114 - MEALS & INCIDENTALS 03/24/2014 JESSICA D DAVISON JESSICA D DAVISON NORTH POLE AK 99705-6669 DEC 196.00 25664563 72114 - MEALS & INCIDENTALS 03/24/2014 JEVS HUMAN SERVICES VOCATIONAL RESEARCH INSTITUTE PHILADELPHIA PA 19103-4718 DOL 800.00 25665884 73154 - 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MEALS & INCIDENTALS 03/24/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT 417.26 25665666 74754 - PARTS AND SUPPLIES 03/24/2014 KATHARINE HEUMANN KATHARINE HEUMANN JUNEAU AK 99801-7618 DEC 16.80 25664957 72112 - SURFACE TRANSPORT 03/24/2014 KATHARINE HEUMANN KATHARINE HEUMANN JUNEAU AK 99801-7618 DEC 30.00 25664957 72113 - LODGING 03/24/2014 KATHARINE HEUMANN KATHARINE HEUMANN JUNEAU AK 99801-7618 DEC 120.00 25664957 72114 - MEALS & INCIDENTALS 03/24/2014 KATHERINE E ROBBINS WRANGELL AK 99929-1181 HSS 316.00 25665491 72114 - MEALS & INCIDENTALS 03/24/2014 KATHERINE L PETERSON KATHERINE L PETERSON WASILLA AK 99687-5541 DPS 72.00 25664531 72114 - MEALS & INCIDENTALS 03/24/2014 KATHERYNE CALLOWAY KATHERYNE CALLOWAY KENAI AK 99611-0501 HSS 60.00 25665009 77253 - LODGING/MEALS(NONTAX 03/24/2014 KATHERYNE CALLOWAY KATHERYNE CALLOWAY KENAI AK 99611-0501 HSS 243.00 25665135 77253 - LODGING/MEALS(NONTAX 03/24/2014 KATHY MONFREDA KATHY MONFREDA ANCHORAGE AK 99507-1225 DPS 47.00 25664536 72412 - 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LODGING 03/24/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 300.00 03371170 72113 - LODGING 03/24/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 EED 174.00 03361918 72113 - LODGING 03/24/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 EED 87.00 03368065 72113 - LODGING 03/24/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03366514 72113 - LODGING 03/24/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DEC 267.00 03365794 72113 - LODGING 03/24/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DEC 89.00 03365951 72113 - LODGING 03/24/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 ACS 89.00 03370955 72113 - LODGING 03/24/2014 KOKHANOK UTILITY KOKHANOK UTILITY KOKHANOK AK 99606-1007 DOT 380.70 25665729 73526 - ELECTRICITY 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 19.49 25665305 73677 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 10.32 25665310 73677 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 657.33 25665621 73697 - OPERATOR CHARGES 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 103.60 25665647 73677 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 42.36 25665647 73697 - OPERATOR CHARGES 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 26.30 25665658 73677 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 257.97 25665683 73687 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 58.12 25665831 73687 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 90.70 25665833 73677 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 524.66 25664491 73681 - OTH EQUIP/MACHINERY 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 330.40 25664930 73687 - OFFICE FURN & EQUIP 03/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 103.24 25665054 73687 - OFFICE FURN & EQUIP 03/24/2014 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 8.40 25665562 72112 - SURFACE TRANSPORT 03/24/2014 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 148.00 25665562 72114 - MEALS & INCIDENTALS 03/24/2014 KRYSTAL J GARRISON ADDRESS VERIFIED USPS ANCHORAGE AK 99517-3123 EED 180.00 25665188 72114 - MEALS & INCIDENTALS 03/24/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOC 196.00 25664548 72122 - SURFACE TRANSPORT 03/24/2014 KWIG POWER COMPANY KWIG POWER COMPANY KWIGILLINGOK AK 99622-0090 MVA 10.37 25664681 73526 - 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LODGING 03/24/2014 LANDS END ACQUISITION CORPORATION HOMER AK 99603-8001 HSS 89.10 03371146 72113 - LODGING 03/24/2014 LAND'S END LODGE LAND'S END LODGE PRESTON ID 83263-5169 DFG 160.20 03363641 72113 - LODGING 03/24/2014 LARRY DURAN II WARD COVE AK 99928-0582 DPS 300.00 25664530 72114 - MEALS & INCIDENTALS 03/24/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DNR 123.00 03370181 73756 - PRINT/COPY/GRAPHICS 03/24/2014 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 28.00 25664801 72114 - MEALS & INCIDENTALS 03/24/2014 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 22.00 25665041 72114 - MEALS & INCIDENTALS 03/24/2014 LAWRENCE TIBBETTS TIBBETT'S AIRMOTIVE KING SALMON AK 99613-0332 DPS "4,370.00" 25664637 73678 - AIRCRAFT 03/24/2014 LEE BRUCE II LEE BRUCE II FAIRBANKS AK 99708-5256 DPS 392.00 25664517 72114 - MEALS & INCIDENTALS 03/24/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 268.40 25665110 73226 - FREIGHT 03/24/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 25665437 73226 - FREIGHT 03/24/2014 LEO FARO LEO FARO FAIRBANKS AK 99709-5257 DPS 120.00 25664783 72114 - MEALS & INCIDENTALS 03/24/2014 LEONARD WALLNER JR LEONARD WALLNER JR ANCHORAGE AK 99507-1225 DPS 16.00 25664512 72114 - MEALS & INCIDENTALS 03/24/2014 LES GARA LES GARA ANCHORAGE AK 99501-3244 LAA 25.05 25665288 74481 - FOOD SUPPLIES 03/24/2014 LES GARA LES GARA ANCHORAGE AK 99501-3244 LAA 9.01 25665288 74490 - NON-FOOD SUPPLIES 03/24/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 164.44 03367934 73152 - IT CONSULTING 03/24/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED 50.00 25665107 74236 - SUBSCRIPTIONS 03/24/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED 50.00 25665173 74236 - SUBSCRIPTIONS 03/24/2014 LILY FAWN WHITE NOME AK 99762-2088 HSS 60.00 25664845 77282 - CLIENT TRAVEL NONTAX 03/24/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 80.00 25665219 73754 - INTERPRETER 03/24/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 375.00 25665220 73754 - 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MEALS & INCIDENTALS 03/24/2014 LORI ROTH LORI ROTH ANCHORAGE AK 99507-6027 DOR "3,612.75" 25664860 73753 - PROGRAM MGMT/CONSULT 03/24/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 7.58 25665730 74691 - BUILDING MATERIALS 03/24/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 31.52 25665730 74754 - PARTS AND SUPPLIES 03/24/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 283.86 03364189 74700 - ELECTRICAL 03/24/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 118.57 03364191 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 57.47 03368862 74229 - BUSINESS SUPPLIES 03/24/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 HSS 49.48 25665954 74754 - PARTS AND SUPPLIES 03/24/2014 LYN BROOKS LYN BROOKS KENAI AK 99611-5951 HSS 180.00 25665341 72114 - MEALS & INCIDENTALS 03/24/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 647.93 25665608 73226 - FREIGHT 03/24/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOA 91.37 25665063 73687 - OFFICE FURN & EQUIP 03/24/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 DPS "6,201.00" 25664843 77433 - PUBLIC PROTECTION 03/24/2014 MARGARET E STANG MARGARET E STANG ANCHORAGE AK 99502-1879 DPS 212.00 25664688 72114 - MEALS & INCIDENTALS 03/24/2014 MARGARET MINKIN MARGARET MINKIN ANCHORAGE AK 99501-3570 DOC 168.94 25664479 72112 - SURFACE TRANSPORT 03/24/2014 MARGARET MINKIN MARGARET MINKIN ANCHORAGE AK 99501-3570 DOC 212.00 25664479 72114 - MEALS & INCIDENTALS 03/24/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 195.00 25665505 73078 - ATTORNEY 03/24/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 ACS 90.00 25664575 73226 - FREIGHT 03/24/2014 MARITIME TRAINING SERVICES MATT GASPARICH SEATTLE WA 98119-1650 DOL "2,380.00" 25664492 74235 - ITEMS FOR RESALE 03/24/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 170.00 25665871 72413 - LODGING 03/24/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 92.00 25665871 72414 - MEALS & INCIDENTALS 03/24/2014 MARK A TALBERT WASILLA AK 99687-7972 DOL 174.72 25664478 72112 - SURFACE TRANSPORT 03/24/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 222.00 25665851 72111 - AIRFARE 03/24/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 5.00 25665851 72112 - SURFACE TRANSPORT 03/24/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 255.00 25665873 72413 - LODGING 03/24/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 152.00 25665873 72414 - MEALS & INCIDENTALS 03/24/2014 MARK GRANDA MARK GRANDA PALMER AK 99645-7108 DPS 196.00 25664862 72114 - MEALS & INCIDENTALS 03/24/2014 MARK NANCE MARK NANCE SITKA AK 99835-7514 EED 183.00 03367524 72114 - MEALS & INCIDENTALS 03/24/2014 MARK NANCE MARK NANCE SITKA AK 99835-7514 EED 42.50 25664752 72112 - SURFACE TRANSPORT 03/24/2014 MARK NANCE MARK NANCE SITKA AK 99835-7514 EED 12.00 25664752 72114 - MEALS & INCIDENTALS 03/24/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 389.70 25665964 72111 - AIRFARE 03/24/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 10.00 25665964 72112 - SURFACE TRANSPORT 03/24/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 178.08 25665964 72113 - LODGING 03/24/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 17.25 25665964 72114 - MEALS & INCIDENTALS 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 214.69 03370766 72413 - LODGING 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 116.96 03371023 72413 - LODGING 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 170.85 03371049 72413 - LODGING 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 116.96 03371107 72413 - LODGING 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 170.85 03371117 72413 - LODGING 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 522.72 03371122 72413 - LODGING 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 28.19 03371126 72412 - SURFACE TRANSPORT 03/24/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 170.85 03371126 72413 - LODGING 03/24/2014 MARY RASKA SINGLE MEMBER LLC WITH EIN WASILLA AK 99687-0465 DNR 180.00 25665808 73657 - JANITORIAL/CARETAKER 03/24/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 428.58 25664962 73526 - ELECTRICITY 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 555.60 25665081 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 45.75 25664763 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 462.75 25664764 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 265.50 25664765 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 44.25 25664767 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 88.50 25664768 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 44.25 25664770 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 45.52 25664771 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 50.37 25664772 73402 - LOCAL/EQUIP CHARGES 03/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 68.77 25665127 73403 - DATA/NETWORK 03/24/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 CED "209,025.96" 25664462 77431 - EDUCATION 03/24/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 25665741 73691 - OTH EQUIP/MACHINERY 03/24/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 25665743 73691 - OTH EQUIP/MACHINERY 03/24/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 29.13 25665745 74754 - PARTS AND SUPPLIES 03/24/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.50 25665747 74754 - PARTS AND SUPPLIES 03/24/2014 MATTHEW A LORENZ COPPER RIVER RECORD GLENNALLEN AK 99588-0277 LAA 32.00 25665293 73451 - ADVERTISING 03/24/2014 MATTHEW SWENSON LAS VEGAS NV 89129-7885 HSS 240.00 25665598 72424 - MEALS & INCIDENTALS 03/24/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 26.99 03369104 74754 - PARTS AND SUPPLIES 03/24/2014 MAX OWEN MAX OWEN KETCHIKAN AK 99901-1303 DOT 28.00 25665865 72412 - SURFACE TRANSPORT 03/24/2014 MAX OWEN MAX OWEN KETCHIKAN AK 99901-1303 DOT 595.00 25665865 72413 - LODGING 03/24/2014 MAX OWEN MAX OWEN KETCHIKAN AK 99901-1303 DOT 462.00 25665865 72414 - MEALS & INCIDENTALS 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 638.69 25664581 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 625.87 25664582 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 281.90 25664583 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 106.91 25664585 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 115.50 25664587 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 81.38 25664588 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "11,217.32" 25664589 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 713.98 25664590 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 914.06 25664592 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 549.02 25664593 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 35.45 25664594 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 130.58 25664595 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 780.01 25664596 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 38.45 25664597 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 267.17 25664599 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 320.31 25664600 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 181.13 25664601 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 301.89 25664602 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 164.01 25664603 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 65.91 25664604 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 156.59 25664605 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 83.14 25664606 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 415.70 25664612 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 533.74 25664613 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 186.73 25664614 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 94.48 25664615 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 116.62 25664616 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 271.25 25664617 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 141.53 25664618 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 209.98 25664619 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "1,072.89" 25664620 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 984.59 25664621 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 734.95 25664622 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "2,913.23" 25664623 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "2,472.87" 25665494 73657 - JANITORIAL/CARETAKER 03/24/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 557.25 25665500 73657 - JANITORIAL/CARETAKER 03/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 52.80 03370311 72412 - SURFACE TRANSPORT 03/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 10.00 03371218 72112 - SURFACE TRANSPORT 03/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 114.00 03366052 72412 - SURFACE TRANSPORT 03/24/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DFG 24.99 03364167 74229 - BUSINESS SUPPLIES 03/24/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 20.00 25664825 73029 - MEMBERSHIPS 03/24/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 288.00 25664934 74523 - LABORATORY SUPPLIES 03/24/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 290.40 25664934 74525 - NON-LAB SUPPLIES 03/24/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 3.02 25664971 72112 - SURFACE TRANSPORT 03/24/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 60.00 25664971 72113 - LODGING 03/24/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 168.00 25664971 72114 - MEALS & INCIDENTALS 03/24/2014 MELODY M NIICHEL ADDRESS VERIFIED KENAI AK 99611-1302 HSS 128.00 25665590 72114 - MEALS & INCIDENTALS 03/24/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 502.44 25665232 72413 - LODGING 03/24/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 254.00 25665232 72416 - REIMB TRAVEL COSTS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,146.91" 25665345 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,293.82" 25665348 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25665354 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "6,782.40" 25665357 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25665360 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25665364 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25665366 74521 - DRUGS 03/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25665371 74521 - DRUGS 03/24/2014 MERISTAR MANAGEMENT CO HILTON CRYSTAL CITY AT NATIONAL AIRPORT ARLINGTON VA 22202-3813 DPS 759.36 03368802 72413 - LODGING 03/24/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 85.00 25664635 73678 - AIRCRAFT 03/24/2014 MICHAEL A EICHELE PEAK TRAINING ANCHORAGE AK 99508-3784 DOC "7,000.26" 25665137 73026 - TRAINING/CONFERENCES 03/24/2014 MICHAEL A WOOD MICHAEL A WOOD KETCHIKAN AK 99901-8938 DFG 284.00 25665265 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAEL G SHEP AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8805 DOT 510.00 25665855 72413 - LODGING 03/24/2014 MICHAEL G SHEP AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8805 DOT 396.00 25665855 72414 - MEALS & INCIDENTALS 03/24/2014 MICHAEL MCCONAHY MICHAEL MCCONAHY FAIRBANKS AK 99701-4761 ACS 36.50 25665235 72112 - SURFACE TRANSPORT 03/24/2014 MICHAEL MCCONAHY MICHAEL MCCONAHY FAIRBANKS AK 99701-4761 ACS 104.00 25665235 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAEL MCCONAHY MICHAEL MCCONAHY FAIRBANKS AK 99701-4761 ACS 53.00 25665466 72112 - SURFACE TRANSPORT 03/24/2014 MICHAEL MCCONAHY MICHAEL MCCONAHY FAIRBANKS AK 99701-4761 ACS 60.00 25665466 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAEL MERRINGTON MICHAEL MERRINGTON WASILLA AK 99654-4534 ACS 33.56 25665478 72112 - SURFACE TRANSPORT 03/24/2014 MICHAEL MERRINGTON MICHAEL MERRINGTON WASILLA AK 99654-4534 ACS 240.00 25665478 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 590.50 25665294 72111 - AIRFARE 03/24/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 42.00 25665294 72112 - SURFACE TRANSPORT 03/24/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 92.22 25665294 72113 - LODGING 03/24/2014 MICHAEL RUSH MICHAEL RUSH ANCHORAGE AK 99511-1601 DOT "1,408.00" 25665487 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAEL SAN ANGELO MICHAEL SAN ANGELO ANCHORAGE AK 99501-3646 DOT 14.15 25665423 72112 - SURFACE TRANSPORT 03/24/2014 MICHAEL SAN ANGELO MICHAEL SAN ANGELO ANCHORAGE AK 99501-3646 DOT 148.00 25665423 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 ACS 31.99 03366775 74229 - BUSINESS SUPPLIES 03/24/2014 MICHAEL VANDERZANDEN MICHAEL VANDERZANDEN FAIRBANKS AK 99709-4671 DOT 124.00 25665927 72114 - MEALS & INCIDENTALS 03/24/2014 MICHAEL W KAZMIERCZAK MICHAEL W KAZMIERCZAK SALCHA AK 99714-9706 HSS 60.00 25664956 72114 - MEALS & INCIDENTALS 03/24/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 179.20 25664481 72112 - SURFACE TRANSPORT 03/24/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 25664481 72114 - MEALS & INCIDENTALS 03/24/2014 MICHELLE BARTLEY MICHELLE BARTLEY ANCHORAGE AK 99501-2005 ACS 10.00 25665468 72112 - SURFACE TRANSPORT 03/24/2014 MICHELLE BARTLEY MICHELLE BARTLEY ANCHORAGE AK 99501-2005 ACS 180.00 25665468 72114 - MEALS & INCIDENTALS 03/24/2014 MICHELLE MORGAN MICHELLE MORGAN KETCHIKAN AK 99901-5517 HSS 300.80 25665962 72114 - MEALS & INCIDENTALS 03/24/2014 MID VALLEY TRAIL CLUB NON PROFIT PER W-9 AND IRS EXEMPT ORG PALMER AK 99645-1212 DNR "2,662.50" 25665340 73656 - SNOW REMOVAL 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 6.03 03369674 72112 - SURFACE TRANSPORT 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 5.05 03370443 72112 - SURFACE TRANSPORT 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 8.97 03361879 72112 - SURFACE TRANSPORT 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 3.54 03366507 72112 - SURFACE TRANSPORT 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 23.00 03363391 72112 - SURFACE TRANSPORT 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.66 03365944 72112 - SURFACE TRANSPORT 03/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 20.73 03356695 72112 - SURFACE TRANSPORT 03/24/2014 MIKE LARSEN ADVANCED BUILDING CLEANERS DILLINGHAM AK 99576-1450 DPS 250.00 25665206 73657 - JANITORIAL/CARETAKER 03/24/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS "1,958.00" 03369608 72113 - LODGING 03/24/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS "1,650.00" 25665339 77252 - LODGING/MEALS (TAX) 03/24/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 MVA 53.98 25664726 74700 - ELECTRICAL 03/24/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DFG 72.50 25665593 74229 - BUSINESS SUPPLIES 03/24/2014 MOORE HEATING AIR CONDITIONING & REFRIG MOORE HEATING AIR CONDITIONING AND ANCHORAGE AK 99507-1918 DPS 165.16 25664836 73660 - OTHER REPAIRS/MAINT 03/24/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 310.92 25664938 74525 - NON-LAB SUPPLIES 03/24/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 7.49 25665748 74754 - PARTS AND SUPPLIES 03/24/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 7.99 25665749 74754 - PARTS AND SUPPLIES 03/24/2014 MOSES COSS ADDRESS CHANGE FAIRBANKS AK 99709-5755 DEC 101.00 25664789 72112 - SURFACE TRANSPORT 03/24/2014 MOSES COSS ADDRESS CHANGE FAIRBANKS AK 99709-5755 DEC 300.00 25664789 72114 - MEALS & INCIDENTALS 03/24/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 630.84 25665875 74754 - PARTS AND SUPPLIES 03/24/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 909.78 25665685 74754 - PARTS AND SUPPLIES 03/24/2014 MUDBUSTERS CAR WASH CO MUDBUSTERS CARWASH CO WASILLA AK 99654-7029 DNR 10.00 03369721 74855 - UNLEADED 03/24/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 35.25 03368278 72114 - MEALS & INCIDENTALS 03/24/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 58.75 03368278 72424 - MEALS & INCIDENTALS 03/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 291.83 25665541 73527 - WATER & SEWAGE 03/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DEC "2,033.30" 25665766 73527 - 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SAFETY SERVICES 03/24/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "6,430.31" 25665152 73755 - SAFETY SERVICES 03/24/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 283.25 25665193 73026 - TRAINING/CONFERENCES 03/24/2014 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DFG 99.00 03362141 73154 - SOFTWARE LICENSING 03/24/2014 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DFG 544.61 03362141 74522 - INSTRUMENTS & APPS 03/24/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 6.00 25665751 74754 - PARTS AND SUPPLIES 03/24/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 6.99 03368859 74229 - BUSINESS SUPPLIES 03/24/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 121.00 03366469 72113 - LODGING 03/24/2014 OUTDOOR HERITAGE FOUNDATION OF ALASKA OUTDOOR HERITAGE FOUNDATION OF ALASKA PALMER AK 99645-4752 DFG 160.00 03364272 73026 - 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BOOKS AND EDUCATIONA 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 79.95 03361684 74482 - CLOTHING & UNIFORMS 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 58.21 03362425 74482 - CLOTHING & UNIFORMS 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "2,183.27" 03364934 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 49.95 03365776 73154 - SOFTWARE LICENSING 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 37.64 03364083 73226 - FREIGHT 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 832.55 03368210 72413 - LODGING 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 288.30 03368224 72412 - SURFACE TRANSPORT 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 75.19 03365657 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 240.08 03366007 72413 - LODGING 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 515.20 03366021 72413 - LODGING 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 309.12 03366026 72413 - LODGING 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "6,810.60" 03366032 72413 - LODGING 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 182.52 03366033 72412 - SURFACE TRANSPORT 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 315.49 03366042 72412 - SURFACE TRANSPORT 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 13.90 03366056 72412 - SURFACE TRANSPORT 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 16.95 03366576 74754 - PARTS AND SUPPLIES 03/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 238.89 03366587 74754 - PARTS AND SUPPLIES 03/24/2014 PACIFIC NORTHWEST ECONOMIC REGION PACIFIS NW ECONOMIC REGION SEATTLE WA 98121-3600 CED "1,927.68" 25665586 77435 - DEVELOPMENT 03/24/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 GOV 218.05 25665698 73083 - CASE COSTS 03/24/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 DOL "1,359.50" 25664494 73082 - TRANSCRIPTION/RECORD 03/24/2014 PAMELA J WALTON PAMELA J WALTON PALMER AK 99645-4571 DOL 53.76 25664519 72112 - SURFACE TRANSPORT 03/24/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 299.00 03370151 73026 - TRAINING/CONFERENCES 03/24/2014 PARR INSTRUMENT COMPANY PARR INSTRUMENT COMPANY MOLINE IL 61265-1718 DFG 126.55 25665838 74523 - LABORATORY SUPPLIES 03/24/2014 PATRICIA P DOUGLASS PATRICIA P DOUGLASS DILLINGHAM AK 99576-1596 ACS 136.00 25665253 72114 - MEALS & INCIDENTALS 03/24/2014 PATRICK FOWLER PATRICK A FOWLER SITKA AK 99835-0843 DFG 9.40 25665261 72112 - SURFACE TRANSPORT 03/24/2014 PATRICK FOWLER PATRICK A FOWLER SITKA AK 99835-0843 DFG 272.00 25665261 72114 - MEALS & INCIDENTALS 03/24/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 425.00 25665876 72413 - LODGING 03/24/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 300.00 25665876 72414 - MEALS & INCIDENTALS 03/24/2014 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 HSS 255.18 25665672 72112 - SURFACE TRANSPORT 03/24/2014 PATRICK SHEEHAN ANCHORAGE AK 99507-1225 DPS 10.08 25664831 72112 - SURFACE TRANSPORT 03/24/2014 PATRICK SHEEHAN ANCHORAGE AK 99507-1225 DPS 75.40 25664831 72114 - MEALS & INCIDENTALS 03/24/2014 PATTON BOGGS LLP PATTON BOGGS LLP ANCHORAGE AK 99501-6305 GOV "23,627.50" 25665525 73078 - ATTORNEY 03/24/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 60.00 25665498 72113 - LODGING 03/24/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 136.00 25665498 72114 - 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MEALS & INCIDENTALS 03/24/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 10.00 25665439 72112 - SURFACE TRANSPORT 03/24/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 136.00 25665439 72114 - MEALS & INCIDENTALS 03/24/2014 PAUL S ORTNER PAUL S ORTNER ANCHORAGE AK 99507-3646 HSS 26.87 25665207 72412 - SURFACE TRANSPORT 03/24/2014 PAUL S ORTNER PAUL S ORTNER ANCHORAGE AK 99507-3646 HSS 360.00 25665207 72414 - MEALS & INCIDENTALS 03/24/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "47,244.10" 25665984 77550 - HEALTH CLAIM PAYMNTS 03/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 327.90 03364500 74229 - BUSINESS SUPPLIES 03/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 106.95 03365557 74229 - BUSINESS SUPPLIES 03/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 59.95 03366670 73753 - PROGRAM MGMT/CONSULT 03/24/2014 PCC TECHNOLOGY GROUP LLC ADDRESS VERIFIED W/USPS BLOOMFIELD CT 06002-2410 GOV "205,821.75" 25665408 75830 - INFO TECHNOLOGY 03/24/2014 PDS SERVICES LLC PDS SERVICES LLC MADISON WI 53713-3263 HSS 957.40 25665490 74523 - LABORATORY SUPPLIES 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 85.00 25665374 73226 - FREIGHT 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 381.50 25665565 73226 - FREIGHT 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 847.00 03363899 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.65 03363918 73226 - FREIGHT 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 40.00 03363959 73226 - FREIGHT 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT -378.00 03363976 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 378.00 03363979 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 378.00 03365025 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 378.00 03365096 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 378.00 03365122 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 378.00 03365147 72111 - AIRFARE 03/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 472.00 03365159 72111 - AIRFARE 03/24/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 19.99 03368324 74233 - INFO TECH EQUIPMENT 03/24/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 21.19 03369714 74229 - BUSINESS SUPPLIES 03/24/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 10.99 03364177 74233 - INFO TECH EQUIPMENT 03/24/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 159.98 03370514 74229 - BUSINESS SUPPLIES 03/24/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25665553 73226 - FREIGHT 03/24/2014 PESTO INC ALASKA JOURNAL OF COMMERCE ANCHORAGE AK 99518-3074 DNR 492.00 03370071 73451 - ADVERTISING 03/24/2014 PESTO INC ALASKA STAR ANCHORAGE AK 99518-3074 LAA 159.00 25665297 73451 - ADVERTISING 03/24/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DOL 320.53 25664474 74481 - FOOD SUPPLIES 03/24/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DOL 779.24 25664577 74481 - FOOD SUPPLIES 03/24/2014 PETER RAMGREN PETER RAMGREN ANCHORAGE AK 99501-2001 ACS 38.00 25665431 72112 - SURFACE TRANSPORT 03/24/2014 PETER RAMGREN PETER RAMGREN ANCHORAGE AK 99501-2001 ACS 0.00 25665431 72113 - LODGING 03/24/2014 PETER RAMGREN PETER RAMGREN ANCHORAGE AK 99501-2001 ACS 30.00 25665431 72114 - MEALS & INCIDENTALS 03/24/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DPS "1,250.00" 25664929 73755 - SAFETY SERVICES 03/24/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOC "77,005.00" 25665006 73076 - CUSTODY CARE 03/24/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 600.00 25665689 73657 - JANITORIAL/CARETAKER 03/24/2014 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DOT 100.00 03365715 72112 - SURFACE TRANSPORT 03/24/2014 PETER W ZELL WASILLA AK 99654-4236 DOC "4,186.20" 25665087 73157 - TELEVISION 03/24/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 8.03 03371212 72112 - SURFACE TRANSPORT 03/24/2014 PHILIP J RICHARDS PHILIP J RICHARDS JUNEAU AK 99801-0000 DFG 375.00 25665226 72414 - MEALS & INCIDENTALS 03/24/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 53.50 25665257 72112 - SURFACE TRANSPORT 03/24/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 120.00 25665257 72114 - MEALS & INCIDENTALS 03/24/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 105.00 25665175 72114 - MEALS & INCIDENTALS 03/24/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DPS 29.59 03368216 72412 - SURFACE TRANSPORT 03/24/2014 PHYLLIS L KAVAIRLOOK PHYLLIS L KAVAIRLOOK ANCHORAGE AK 99508-4750 DOL 62.16 25664526 72112 - SURFACE TRANSPORT 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 EED 207.00 03367375 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 EED 414.00 03367375 72123 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 75.00 03362333 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 300.00 03365720 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 109.00 03366098 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 198.00 03366426 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 150.00 03366479 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 150.00 03369086 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 03356963 72113 - LODGING 03/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT -75.00 03365626 72113 - LODGING 03/24/2014 PINNACLE MECHANICAL INC PINNACLE MECHANICAL INC ANCHORAGE AK 99518-1654 MVA 250.00 25664722 73660 - OTHER REPAIRS/MAINT 03/24/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 584.87 25665420 73228 - POSTAGE 03/24/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOL 39.00 25664796 73061 - PENALTIES AND FINES 03/24/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOT 652.03 25665905 73228 - POSTAGE 03/24/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA "1,557.90" 25665060 73687 - OFFICE FURN & EQUIP 03/24/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA 124.35 25665062 73687 - 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SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03364657 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03370442 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 48.00 03370502 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 72.00 03367866 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03366605 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 45.00 03366621 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03367473 72112 - 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JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03369123 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03369334 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03369371 72112 - SURFACE TRANSPORT 03/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03369387 72112 - SURFACE TRANSPORT 03/24/2014 RESOURCES PUBLISHING CO RESOURCES PUBLISHING CO ARLINGTON VA 22204-8320 DNR 535.00 25665756 74236 - SUBSCRIPTIONS 03/24/2014 RF TECHNOLOGIES INC BROOKFIELD WI 53005-3115 HSS "2,284.72" 25665132 74607 - OTHER SAFETY 03/24/2014 RICHARD A BLOOMQUIST RICHARD A BLOOMQUIST JUNEAU AK 99801-1535 HSS 54.00 25665907 72112 - SURFACE TRANSPORT 03/24/2014 RICHARD A BLOOMQUIST RICHARD A BLOOMQUIST JUNEAU AK 99801-1535 HSS -12.00 25665907 72114 - MEALS & INCIDENTALS 03/24/2014 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 193.76 25664465 72126 - 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NATURAL GAS/PROPANE 03/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA "7,010.36" 25664683 73529 - NATURAL GAS/PROPANE 03/24/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DPS 114.30 25664875 74482 - CLOTHING & UNIFORMS 03/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 6.66 03365127 74754 - PARTS AND SUPPLIES 03/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 25.33 03365127 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 9.82 03365130 74754 - PARTS AND SUPPLIES 03/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 11.29 03365134 74754 - PARTS AND SUPPLIES 03/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 26.40 03365135 74754 - PARTS AND SUPPLIES 03/24/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03358983 72113 - LODGING 03/24/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03359019 72113 - LODGING 03/24/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL "1,296.93" 25664472 74701 - PLUMBING 03/24/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 126.50 25664574 74701 - PLUMBING 03/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,378.45" 25665386 73751 - CONSERVATION/ENVIRN 03/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,587.76" 25665400 73751 - CONSERVATION/ENVIRN 03/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "8,230.48" 25665413 73751 - CONSERVATION/ENVIRN 03/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "2,179.68" 25665421 73751 - CONSERVATION/ENVIRN 03/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,827.81" 25665438 73751 - CONSERVATION/ENVIRN 03/24/2014 SHARON BUSCH JUNEAU AK 99801-9620 LAA 69.40 25665279 74481 - FOOD SUPPLIES 03/24/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 176.00 25665370 72114 - MEALS & INCIDENTALS 03/24/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 192.00 25665372 72114 - MEALS & INCIDENTALS 03/24/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 59.08 25665201 72412 - SURFACE TRANSPORT 03/24/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 213.00 25665201 72414 - MEALS & INCIDENTALS 03/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 208.50 25664718 73677 - OFFICE FURN & EQUIP 03/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 251.58 25664719 73677 - OFFICE FURN & EQUIP 03/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOT 205.25 25665822 73677 - OFFICE FURN & EQUIP 03/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 6.43 25665050 73677 - OFFICE FURN & EQUIP 03/24/2014 SHEILA JACOBSEN SHEILA JACOBSEN ANCHORAGE AK 99504-4250 HSS 13.44 25665636 72112 - SURFACE TRANSPORT 03/24/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 16.95 25665376 72112 - SURFACE TRANSPORT 03/24/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV -3.00 25665376 72114 - MEALS & INCIDENTALS 03/24/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DOC 155.00 25664882 74754 - PARTS AND SUPPLIES 03/24/2014 SHERATON VANCOUVER WALL CENTRE HOTEL SHERATON VANCOUVER WALL CENTRE HOTEL CANADA 00000-0000 DFG 758.79 03361696 72413 - LODGING 03/24/2014 SHERRA PRITCHARD KENAI AK 99611-9603 HSS 128.00 25665583 72114 - MEALS & INCIDENTALS 03/24/2014 SHERRIE W HINSHAW SHERRIE W HINSHAW ANCHORAGE AK 99514-1225 HSS 92.00 25665198 72114 - MEALS & INCIDENTALS 03/24/2014 SHERRIE W HINSHAW SHERRIE W HINSHAW ANCHORAGE AK 99514-1225 HSS 220.04 25665250 72114 - MEALS & INCIDENTALS 03/24/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 26.88 25665701 72112 - SURFACE TRANSPORT 03/24/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 256.00 25665701 72114 - MEALS & INCIDENTALS 03/24/2014 SHERYL L BARRY ANCHORAGE AK 99504-4841 DOL 93.40 25664525 72112 - SURFACE TRANSPORT 03/24/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 142.50 25665752 73451 - ADVERTISING 03/24/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 96.63 25665847 74855 - UNLEADED 03/24/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 64.76 25664571 73680 - VEHICLE 03/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 86.00 25665514 73528 - DISPOSAL 03/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 63.00 25665419 73528 - DISPOSAL 03/24/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 86.00 25665932 73528 - DISPOSAL 03/24/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 171.90 25665645 74754 - PARTS AND SUPPLIES 03/24/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 299.60 25665645 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT "1,336.31" 25665935 74754 - PARTS AND SUPPLIES 03/24/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC 610.30 25664830 74606 - FIRE SUPPRESSION 03/24/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "33,392.73" 25664842 75600 - CONSTRUCTION 03/24/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "8,106.53" 25664665 74852 - AVIATION 03/24/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 469.92 03358209 74482 - CLOTHING & UNIFORMS 03/24/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG "1,366.01" 03363340 74482 - CLOTHING & UNIFORMS 03/24/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 14.95 03363756 73226 - FREIGHT 03/24/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 454.97 03363756 74482 - CLOTHING & UNIFORMS 03/24/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 53.52 25665929 72112 - SURFACE TRANSPORT 03/24/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 88.00 25665929 72114 - MEALS & INCIDENTALS 03/24/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 MVA 429.98 25665442 73660 - OTHER REPAIRS/MAINT 03/24/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 228.00 25665908 73653 - INSPECTIONS/TESTING 03/24/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 ACS 5.00 25665018 73756 - PRINT/COPY/GRAPHICS 03/24/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 55.83 25665082 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 74.51 03370289 74754 - PARTS AND SUPPLIES 03/24/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 6.99 03370289 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "7,159.78" 25664998 77435 - DEVELOPMENT 03/24/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 HSS 99.00 03369624 72113 - LODGING 03/24/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 312.00 25665038 73677 - OFFICE FURN & EQUIP 03/24/2014 SMART CITY ELECTRIC INC ADDRESS VERIFIED USPS WEBSITE LAS VEGAS NV 89118-4724 DNR 91.60 03370240 73026 - TRAINING/CONFERENCES 03/24/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03371032 72412 - SURFACE TRANSPORT 03/24/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03371037 72412 - SURFACE TRANSPORT 03/24/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03364182 72112 - SURFACE TRANSPORT 03/24/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03364183 72112 - SURFACE TRANSPORT 03/24/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 38.10 25665048 73657 - JANITORIAL/CARETAKER 03/24/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 25665051 73657 - JANITORIAL/CARETAKER 03/24/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 103.00 03364617 72114 - MEALS & INCIDENTALS 03/24/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 83.00 03364645 72114 - MEALS & INCIDENTALS 03/24/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 203.00 03370612 72114 - MEALS & INCIDENTALS 03/24/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 328.94 03370192 74754 - PARTS AND SUPPLIES 03/24/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 35.94 03370199 74754 - PARTS AND SUPPLIES 03/24/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 107.13 25665849 74754 - PARTS AND SUPPLIES 03/24/2014 SOLID WASTE ASSOCIATION OF NORTH AMERICA FAIRBANKS AK 99701-7653 DEC "2,100.00" 25665770 73026 - TRAINING/CONFERENCES 03/24/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DFG "8,113.00" 25665072 73766 - TRANSPORT SERVICES 03/24/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "45,084.47" 25665037 74481 - FOOD SUPPLIES 03/24/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "46,857.24" 25665453 74481 - FOOD SUPPLIES 03/24/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "17,585.08" 25664986 77435 - DEVELOPMENT 03/24/2014 SPECTRO INC SPECTRO INC CROWLEY TX 76036-0708 DPS 108.00 25664641 73653 - INSPECTIONS/TESTING 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 296.89 25665105 74754 - PARTS AND SUPPLIES 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 145.79 25664977 74754 - PARTS AND SUPPLIES 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 150.12 25664584 74691 - BUILDING MATERIALS 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 26.96 25664584 74754 - PARTS AND SUPPLIES 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 229.47 25665762 74691 - BUILDING MATERIALS 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 6.59 25665762 74754 - PARTS AND SUPPLIES 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 66.43 25665762 74759 - PAINT & PRESERVATIVE 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 971.44 25665762 74820 - SM TOOLS/MINOR EQUIP 03/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 464.52 25665069 74754 - PARTS AND SUPPLIES 03/24/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG 63.98 03364185 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 235.00 03370425 72112 - SURFACE TRANSPORT 03/24/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 18.00 03370428 72112 - SURFACE TRANSPORT 03/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03370329 73228 - POSTAGE 03/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03370481 73228 - POSTAGE 03/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03370483 73228 - POSTAGE 03/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 52.98 03371860 73228 - POSTAGE 03/24/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DNR 36.60 03370277 74754 - PARTS AND SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 691.84 25665432 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 964.66 25665443 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 71.96 25665088 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 147.35 25665144 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.78 25665518 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.80 25665522 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 52.43 25665524 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.16 25665526 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.32 25665527 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.01 25665531 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25665535 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.40 25665955 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 701.40 25664503 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 9.20 25664510 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 75.20 25665519 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 286.69 25665542 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 280.00 25665555 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 22.56 25665682 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 25.03 25665804 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 52.90 25665810 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 45.28 25664559 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 400.28 25664812 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 49.68 25664813 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 682.88 25665799 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 129.39 25665183 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 136.52 03369059 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 32.25 03369083 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 107.39 03369091 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 62.49 03369095 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 171.65 03369098 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 41.98 03369102 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 83.96 03369113 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 26.62 03369126 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 123.94 03369133 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 25.40 03369137 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 322.84 03369160 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 67.46 03369183 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 175.75 03369188 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 1.10 03369190 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 4.90 03369224 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 749.53 03369256 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 6.13 03369586 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 122.52 03369590 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 46.66 03369593 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 24.08 03369594 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 58.95 03369595 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 143.96 03369596 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 91.36 03369613 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 74.64 03369633 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 89.48 03369635 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 193.50 25664554 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 855.35 25664744 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 771.21 25664903 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 90.26 25664903 74485 - CLEANING 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,681.44" 25664946 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 35.44 25664946 74485 - CLEANING 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 130.22 25664947 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 463.47 25665868 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 20.27 25665868 74233 - INFO TECH EQUIPMENT 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 495.45 25666022 10636 - SUPPLY INVENTORY DOT 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 376.63 25665024 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "4,093.31" 25665205 74229 - BUSINESS SUPPLIES 03/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "2,950.08" 25665213 74229 - BUSINESS SUPPLIES 03/24/2014 STAR INC STANDING TOGETHER AGAINST RAPE ANCHORAGE AK 99503-1760 DPS "138,551.00" 25664709 77433 - PUBLIC PROTECTION 03/24/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "3,000,000.00" 25665516 70252 - TRANSFERS OUT OTHFND 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 45.00 03368256 72122 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 45.00 03369309 72122 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 358.00 03363555 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 100.00 03363875 72412 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 118.00 03367711 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 33.00 03367727 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 66.00 03367761 72122 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 66.00 03367925 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 66.00 03367925 72122 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS -66.00 03367990 72122 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 46.00 03362075 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 299.00 03365800 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT "1,887.00" 03363580 72721 - MOVE HOUSEHOLD GOODS 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 54.50 03371167 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 90.00 03371732 72122 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03369630 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 42.00 03369665 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03370246 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.50 03370280 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03370373 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 28.00 03370398 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03370431 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03370444 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 45.00 03371156 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 60.00 03371203 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 36.00 03364370 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03364416 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03362347 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 27.00 03364914 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 90.00 03368227 72412 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03369474 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.00 03365846 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03365884 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03365954 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03366094 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 43.00 03366478 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 51.00 03366485 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03366498 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 46.00 03366516 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03366522 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 51.00 03369094 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03359095 72113 - LODGING 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03359132 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03359256 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03365979 72112 - SURFACE TRANSPORT 03/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 90.00 03369021 72412 - SURFACE TRANSPORT 03/24/2014 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY KOTZEBUE AK 99752-0370 HSS 48.00 25664969 77253 - LODGING/MEALS(NONTAX 03/24/2014 STEPHANIE A FORD STEPHANIE A FORD HOMER AK 99603-1071 HSS 4.92 25665225 72112 - SURFACE TRANSPORT 03/24/2014 STEPHANIE A FORD STEPHANIE A FORD HOMER AK 99603-1071 HSS 48.00 25665225 72114 - MEALS & INCIDENTALS 03/24/2014 STEPHEN C SLOTNICK STEPHEN C SLOTNICK JUNEAU AK 99801-1418 DOA -367.05 25665971 10603 - PREPAID EXPENSE 03/24/2014 STEPHEN C SLOTNICK STEPHEN C SLOTNICK JUNEAU AK 99801-1418 DOA 367.05 25665971 72111 - AIRFARE 03/24/2014 STEPHEN C SLOTNICK STEPHEN C SLOTNICK JUNEAU AK 99801-1418 DOA 60.00 25665971 72114 - MEALS & INCIDENTALS 03/24/2014 STEPHEN STEINECK SANTA ROSA CA 95407-7175 DFG 199.50 25665803 74490 - NON-FOOD SUPPLIES 03/24/2014 STEVEN R SCHRECK STEVEN R SCHRECK WASILLA AK 99687-9462 DPS 25.75 25664892 73758 - LAUNDRY 03/24/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 566.55 25665344 74856 - DIESEL 03/24/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS "1,020.04" 25664631 74759 - PAINT & PRESERVATIVE 03/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 180.35 25664755 73226 - FREIGHT 03/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 424.94 25664755 74700 - ELECTRICAL 03/24/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 MVA "4,955.00" 25664578 74229 - BUSINESS SUPPLIES 03/24/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOT 26.00 03369010 72412 - SURFACE TRANSPORT 03/24/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DFG 72.00 03361700 73652 - SURVEYS/APPRAISALS 03/24/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DOT 188.00 25666028 10636 - SUPPLY INVENTORY DOT 03/24/2014 SUSAN PHILLIPS JUNEAU AK 99801-1467 LAA 35.35 25665283 74481 - FOOD SUPPLIES 03/24/2014 SUSAN PHILLIPS JUNEAU AK 99801-1467 LAA 5.13 25665283 74490 - NON-FOOD SUPPLIES 03/24/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 161.84 25664786 72112 - SURFACE TRANSPORT 03/24/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 136.00 25664786 72114 - MEALS & INCIDENTALS 03/24/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 31.58 03363703 74754 - PARTS AND SUPPLIES 03/24/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 3.98 25664733 74754 - PARTS AND SUPPLIES 03/24/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "47,105.44" 25665191 75535 - ARCHITECT/ENGINEER 03/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "1,874.55" 25664565 74481 - FOOD SUPPLIES 03/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 391.53 25664565 74485 - CLEANING 03/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 54.94 25664565 74490 - NON-FOOD SUPPLIES 03/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 117.68 25664566 74481 - FOOD SUPPLIES 03/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 611.66 25664567 74481 - FOOD SUPPLIES 03/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 736.18 25664568 74481 - FOOD SUPPLIES 03/24/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 7.28 25665890 72112 - SURFACE TRANSPORT 03/24/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 256.00 25665890 72114 - MEALS & INCIDENTALS 03/24/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 DPS 100.00 03362337 72113 - LODGING 03/24/2014 TASHA O SKEIE TASHA O SKEIE BANDON OR 97411-6317 HSS 60.00 25665036 77253 - LODGING/MEALS(NONTAX 03/24/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 590.42 25665449 73226 - FREIGHT 03/24/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 83.42 25665632 72112 - SURFACE TRANSPORT 03/24/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 60.00 25665632 72114 - MEALS & INCIDENTALS 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 27.42 03370703 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 8.20 03371245 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 3.79 03370278 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 37.20 03370900 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.00 03370903 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 27.00 03363597 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.50 03364581 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 13.50 03365791 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 13.25 03365796 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 23.25 03367916 72112 - SURFACE TRANSPORT 03/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 18.70 03367923 72112 - SURFACE TRANSPORT 03/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT 661.03 25665616 73526 - ELECTRICITY 03/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "8,259.19" 25665619 73526 - ELECTRICITY 03/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "6,119.39" 25665623 73526 - ELECTRICITY 03/24/2014 TEAM CC INC VALLEY CC WASILLA AK 99654-8006 DNR 50.36 25665806 74752 - LUBE OILS/GREASE/SOL 03/24/2014 TEAM CC INC VALLEY CC WASILLA AK 99654-8006 DNR 273.91 25665806 74754 - PARTS AND SUPPLIES 03/24/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG "1,874.12" 25665031 73756 - PRINT/COPY/GRAPHICS 03/24/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 264.55 25665704 73756 - PRINT/COPY/GRAPHICS 03/24/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 87.55 25665706 73756 - PRINT/COPY/GRAPHICS 03/24/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 125.44 25665850 73756 - PRINT/COPY/GRAPHICS 03/24/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 ACS 86.52 03372070 73756 - PRINT/COPY/GRAPHICS 03/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 51.97 25664675 73402 - LOCAL/EQUIP CHARGES 03/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 48.66 25664678 73402 - LOCAL/EQUIP CHARGES 03/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 136.50 25665507 73402 - LOCAL/EQUIP CHARGES 03/24/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 206.65 03367941 73401 - LONG DISTANCE 03/24/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,044.77" 25665392 73401 - LONG DISTANCE 03/24/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DPS 326.76 25664608 74852 - AVIATION 03/24/2014 TERESA ALARID TERESA ALARID ANCHORAGE AK 99508-1923 HSS 69.00 25665807 72414 - MEALS & INCIDENTALS 03/24/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 108.00 25665035 72114 - MEALS & INCIDENTALS 03/24/2014 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 118.27 25664520 72112 - SURFACE TRANSPORT 03/24/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 CED 3.25 03371138 72112 - SURFACE TRANSPORT 03/24/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 7.27 03369087 72112 - SURFACE TRANSPORT 03/24/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 4.57 03369125 72112 - SURFACE TRANSPORT 03/24/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 17.57 03369186 72112 - SURFACE TRANSPORT 03/24/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 7.49 03369211 72112 - SURFACE TRANSPORT 03/24/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 17.93 03368601 72112 - SURFACE TRANSPORT 03/24/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 272.16 25665402 74754 - PARTS AND SUPPLIES 03/24/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DFG 780.00 03361682 74226 - EQUIP/FURN/TOOLS/VEH 03/24/2014 THE DAIRY PRACTICES COUNCIL THE DAIRY PRACTICES COUNCIL RICHBORO PA 18954-1866 DEC 150.00 25664466 73029 - MEMBERSHIPS 03/24/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 293.20 25665473 74754 - PARTS AND SUPPLIES 03/24/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 349.73 03371045 72412 - SURFACE TRANSPORT 03/24/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 939.15 03371128 72412 - SURFACE TRANSPORT 03/24/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 243.64 03370299 72412 - SURFACE TRANSPORT 03/24/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 44.04 03370440 72112 - 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AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 63.70 03370149 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 782.95 03370152 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 271.95 03370153 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 379.90 03370157 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.60 03370159 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 57.02 03370164 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 19.00 03370168 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03370543 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03370565 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 305.81 03370571 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03370573 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03370575 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.50 03370580 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 208.05 03370611 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.60 03370623 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 61.05 03370656 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 414.89 03370673 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 600.00 03370680 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 336.85 03370685 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03370695 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03372725 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 467.00 03372732 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03372745 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 553.90 03372755 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 72.20 03372770 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 795.50 03372837 72421 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03372840 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 228.55 03372844 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 208.05 03372849 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.60 03372850 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 329.54 03372858 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 228.50 03372866 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 288.50 03372907 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 389.10 03372946 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.90 03372955 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 23.73 03372959 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 23.73 03372962 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 66.05 03372969 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 23.73 03372971 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 761.40 03372975 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 270.80 03372989 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.90 03372996 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.90 03373003 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.90 03373010 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03362463 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.12 03364697 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 374.70 03365588 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 719.01 03369559 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03369874 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.25 03369903 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 872.70 03370358 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03370932 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 353.75 03370966 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 90.00 03371110 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03371169 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 417.60 03371415 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03371696 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 335.50 03371815 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 263.50 03371926 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03371965 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03372702 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.21 25667239 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 142.74 25667245 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 104.98 25667249 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 514.50 03359904 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 829.00 03359917 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 357.90 03366486 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03366494 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03366501 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 384.36 03367045 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.50 03367116 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 208.05 03368750 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 299.80 03369612 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03369690 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03369709 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -330.60 03369715 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -163.05 03369719 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 584.82 03369731 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.46 03371378 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03371590 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03371595 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03371601 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03371710 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03371715 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,036.00" 03371782 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,036.00" 03371797 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 518.00 03371849 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -518.00 03371855 72121 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03345712 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 466.80 03361313 10603 - PREPAID EXPENSE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 47.70 03361363 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 467.00 03361899 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 47.50 03361905 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 720.80 03362025 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 279.30 03363115 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03363122 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 391.00 03363813 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 256.75 03365514 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 713.48 03365546 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 538.25 03365601 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 467.00 03365663 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03366564 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 908.60 03367964 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.50 03360532 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 514.50 03368507 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 476.50 03368713 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 490.75 03368823 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 591.70 03368939 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 538.25 03368968 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 455.40 03369018 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 361.90 03369118 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.20 03369379 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 379.34 03369506 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 410.25 03369543 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 25.00 03369566 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -25.00 03369607 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.70 03369680 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03345415 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03365661 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03365921 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 03366018 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03366071 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 288.50 03366859 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.00 03367047 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.00 03367050 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 574.70 03367542 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 544.70 03367544 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 109.59 03367565 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.54 03367577 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.54 03367588 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03367591 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03367604 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03367607 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03367641 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03367666 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 574.70 03367671 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.50 03367678 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.50 03367684 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.50 03367688 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.85 03367693 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.50 03367695 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.50 03367701 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.50 03367703 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 170.05 03367708 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367715 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367720 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367723 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367735 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 664.05 03367741 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367745 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367748 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03367755 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.50 03367777 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.54 03367783 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367835 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367843 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367855 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367878 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367904 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367917 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03367922 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 115.00 03367929 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.25 03367995 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03369691 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03369700 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03369736 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 740.52 03369868 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 740.52 03369875 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370590 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370635 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370649 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -734.48 03370658 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370715 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370734 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370818 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370821 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370842 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370856 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370863 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03370922 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03370928 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 270.80 03371346 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.55 03371363 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.10 03371369 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.10 03371519 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.35 03371537 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.99 03371604 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03371608 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03371615 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03371623 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03371639 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03371647 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 760.40 03371711 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 653.05 03371745 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 576.11 03371755 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.72 03371763 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.72 03371786 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.72 03371795 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.72 03371867 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03372387 73226 - FREIGHT 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03372401 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.00 03371113 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 661.01 03371224 72411 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03372525 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03372536 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 495.50 03372542 72111 - AIRFARE 03/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 565.50 03372336 72111 - AIRFARE 03/25/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 DOR "81,250.00" 25666723 77118 - NONRES TREATMENT 03/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 187.83 25667259 73226 - FREIGHT 03/25/2014 ALASKA CHILDRENS HEART CENTER ALASKA CHILDRENS HEART CENTER LLC ANCHORAGE AK 99508-4608 HSS 320.00 25666937 77290 - MEDICAL SVCS (TAX) 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 70.19 25667279 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 44.05 25667305 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 513.27 25667067 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 384.10 25667108 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 165.54 25666944 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 962.98 25666658 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.00 25666658 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 77.42 25666659 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 484.75 25667000 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 77.31 25667235 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 79.54 25667241 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,125.55" 25667303 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 262.19 25667303 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,102.33" 25667307 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 123.98 25667662 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 1.57 25667668 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 2.91 25667674 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 6.93 25667677 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 8.02 25667680 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 32.09 25667683 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 34.04 25667684 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 43.18 25667685 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 173.25 25667688 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 187.03 25667691 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 191.51 25667695 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 419.92 25667699 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 931.73 25667701 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.38 25666829 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 542.15 25666880 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 441.11 25666880 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 153.90 25666880 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 92.72 25666890 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC "1,187.79" 25667720 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 89.75 25667338 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 279.54 25667338 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 80.34 25667338 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 3.89 25667341 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 67.15 25667341 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 96.17 25667341 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 201.70 25667459 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,450.67" 25667459 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 31.17 25667459 73404 - CELLULAR PHONES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 49.99 25667513 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 614.38 25667513 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 85.56 25667513 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 51.70 25667519 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 417.68 25667519 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 90.56 25667519 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 100.26 25667529 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 444.47 25667529 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.14 25667732 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 181.62 25667732 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 168.55 25667807 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 361.56 25667807 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 85.96 25667879 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 20.21 25667882 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 122.29 25667883 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 3.17 25667885 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 0.04 25667886 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 5.40 25667887 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 4.00 25667888 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 148.40 25667899 73401 - LONG DISTANCE 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 753.28 25667899 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 461.30 25667899 73403 - DATA/NETWORK 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 102.04 25667900 73402 - LOCAL/EQUIP CHARGES 03/25/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 129.30 25667901 73401 - LONG DISTANCE 03/25/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DOT 9.00 03368170 74701 - PLUMBING 03/25/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA "1,400.00" 25667357 73681 - OTH EQUIP/MACHINERY 03/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 211.88 25667583 73526 - ELECTRICITY 03/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 18.80 25667586 73526 - ELECTRICITY 03/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,390.28" 25667322 73526 - ELECTRICITY 03/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "3,655.91" 25667450 73526 - ELECTRICITY 03/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 378.65 25667455 73526 - ELECTRICITY 03/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 22.70 25667458 73526 - ELECTRICITY 03/25/2014 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 HSS 443.00 25666939 77290 - MEDICAL SVCS (TAX) 03/25/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 7.82 25667071 74611 - LAW ENFORCEMENT 03/25/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 139.01 25667071 74624 - ANIMAL FOOD 03/25/2014 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 DOT 230.00 03368232 74754 - PARTS AND SUPPLIES 03/25/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DOT 108.39 03368213 74701 - PLUMBING 03/25/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 HSS "4,743.98" 25667216 73823 - I/A HEALTH 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 73.47 25666975 74754 - PARTS AND SUPPLIES 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "1,859.98" 25667572 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 62.97 03368636 74754 - PARTS AND SUPPLIES 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 64.98 03368962 74485 - CLEANING 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 25.06 03371431 74754 - PARTS AND SUPPLIES 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 660.20 25667116 77132 - MATERIALS (MAT) 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 0.00 25667116 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.07 03368222 74754 - PARTS AND SUPPLIES 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 114.82 03370802 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 40.46 03371351 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 57.06 03371547 74700 - ELECTRICAL 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.99 03372221 74700 - ELECTRICAL 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 289.99 25667070 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 101.99 25667615 74482 - CLOTHING & UNIFORMS 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 197.09 25667615 74607 - OTHER SAFETY 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 481.35 25667615 74754 - PARTS AND SUPPLIES 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 751.08 25667615 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 560.42 25667939 10636 - SUPPLY INVENTORY DOT 03/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "6,175.27" 25667941 10636 - 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TRAINING/CONFERENCES 03/25/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 171.00 03372188 73026 - TRAINING/CONFERENCES 03/25/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 228.00 03372190 73026 - TRAINING/CONFERENCES 03/25/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DFG 38.35 03370453 72412 - SURFACE TRANSPORT 03/25/2014 AMERICAN TYPE CULTURE COLLECTION AMERICAN TYPE CULTURE COLLECTION CHICAGO IL 60693-0057 HSS "3,384.00" 25667823 74523 - LABORATORY SUPPLIES 03/25/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 56.00 25667667 72412 - SURFACE TRANSPORT 03/25/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 124.00 25667667 72414 - MEALS & INCIDENTALS 03/25/2014 ANCHORAGE ALLIANCE FOR MENTALLY ILL INC NAMI ANCHORAGE ANCHORAGE AK 99501-5106 DOR "35,500.00" 25666752 77118 - NONRES TREATMENT 03/25/2014 ANCHOR-AGE CENTER INC ANCHOR-AGE CENTER INC ANCHORAGE AK 99501-5713 HSS "7,671.00" 25667237 77121 - CLIENT SERVICES 03/25/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.00 03370916 72112 - 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LODGING 03/25/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS -99.00 03371027 72423 - LODGING 03/25/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DEC 85.00 03367978 72113 - LODGING 03/25/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 MVA 23.00 03366805 72112 - SURFACE TRANSPORT 03/25/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 MVA 13.75 03366875 72112 - SURFACE TRANSPORT 03/25/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 MVA 11.25 03366899 72112 - SURFACE TRANSPORT 03/25/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 14.75 03371139 72112 - SURFACE TRANSPORT 03/25/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 13.50 03371161 72112 - SURFACE TRANSPORT 03/25/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOT 16.50 03365915 72112 - 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LODGING 03/25/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DEC -110.88 03366572 72113 - LODGING 03/25/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOC 297.00 03368838 72113 - LODGING 03/25/2014 APPLE SIX HOSPITALITY MANAGEMENT INC TOWNEPLACE SUITES BY MARRIOTT KENT WA 98032-1037 GOV 152.44 03372420 72413 - LODGING 03/25/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 LAW 99.00 03369422 72113 - LODGING 03/25/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 LAW 99.00 03369428 72113 - LODGING 03/25/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 198.00 03371707 72113 - LODGING 03/25/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 297.00 03371974 72113 - LODGING 03/25/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - 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BUSINESS SUPPLIES 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 69.39 25666924 74229 - BUSINESS SUPPLIES 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 35.25 25666925 74229 - BUSINESS SUPPLIES 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 11.75 25666926 74229 - BUSINESS SUPPLIES 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,820.40" 25667336 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,188.00" 25667340 74233 - INFO TECH EQUIPMENT 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 1.96 25667342 74229 - BUSINESS SUPPLIES 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 852.46 25667348 74229 - BUSINESS SUPPLIES 03/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 95.00 25667354 73677 - 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CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 105.24 25667792 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 105.24 25667796 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 470.61 25667800 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 539.36 25667803 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 539.36 25667805 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 652.38 25667822 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 668.46 25667842 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 732.56 25667843 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,631.34" 25667845 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 43.25 25667607 73403 - DATA/NETWORK 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 120.15 25667891 73404 - CELLULAR PHONES 03/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 45.26 25667892 73404 - CELLULAR PHONES 03/25/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 38.97 25667256 74229 - BUSINESS SUPPLIES 03/25/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 18.99 25667260 74229 - BUSINESS SUPPLIES 03/25/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DFG 403.83 03371186 74754 - PARTS AND SUPPLIES 03/25/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 29.94 25667217 74754 - PARTS AND SUPPLIES 03/25/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 219.80 25667230 74754 - PARTS AND SUPPLIES 03/25/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "1,179.86" 25666668 74485 - 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SUPPLY INVENTORY DOT 03/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 136.00 25667943 10636 - SUPPLY INVENTORY DOT 03/25/2014 BAKER INTERACTIVE SERVICES LLC NORCROSS GA 30071-3437 DOT "41,611.25" 25667112 73660 - OTHER REPAIRS/MAINT 03/25/2014 BALL HORTICULTURAL COMPANY WEST CHICAGO IL 60185-2614 DOT "2,277.46" 25667267 74446 - GROWTH PROMOTION 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 83.00 03369477 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.00 03369479 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.86 03370586 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.66 03372641 73759 - COMMISSION SALES 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03369892 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.04 03369918 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03370997 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03371000 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 242.00 03371021 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.84 03371022 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03371327 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03371329 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03371824 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.04 03372278 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03372682 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.00 03372690 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03372693 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.84 03372696 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03372718 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03372719 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.45 03372533 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.06 03364801 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 3.26 03364819 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 163.00 03364857 72114 - MEALS & INCIDENTALS 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 10.00 03366788 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 12.00 03366882 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 10.00 03371249 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03372046 72930 - CASH ADVANCE FEE 03/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.60 03372763 72930 - CASH ADVANCE FEE 03/25/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 299.98 25666929 72111 - AIRFARE 03/25/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 674.00 25666929 72126 - NONTAX REIMBURSEMENT 03/25/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ANCHORAGE AK 99503-4023 DEC 52.98 03372652 74222 - BOOKS AND EDUCATIONA 03/25/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 DOR "1,938.00" 25666731 77118 - NONRES TREATMENT 03/25/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS "2,274.90" 25667028 77281 - CLIENT TRAVEL (TAX) 03/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DEC 360.00 03365496 73026 - TRAINING/CONFERENCES 03/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "1,701.00" 25667106 73177 - MEDICAL 03/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 115.00 25667272 73755 - SAFETY SERVICES 03/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 220.00 25667315 73177 - MEDICAL 03/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "7,312.55" 25667325 73177 - MEDICAL 03/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "7,312.55" 25667327 73177 - MEDICAL 03/25/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 16.44 03368228 74481 - FOOD SUPPLIES 03/25/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 889.44 25667749 74754 - PARTS AND SUPPLIES 03/25/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 HSS 59.76 03371591 74490 - NON-FOOD SUPPLIES 03/25/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA "1,760.00" 25667355 73651 - ARCHITECT/ENGINEER 03/25/2014 BENJAMIN E BROWN BENJAMIN E BROWN JUNEAU AK 99801-1865 EED 13.64 25666818 74229 - BUSINESS SUPPLIES 03/25/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 75.00 25667700 72333 - LEG TRANSPORTATION 03/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 504.00 03371106 72111 - AIRFARE 03/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03371942 72121 - AIRFARE 03/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 235.00 03362034 72111 - AIRFARE 03/25/2014 BERING PACIFIC CONSTRUCTION COMPANY BERING PACIFIC CONSTRUCTION COMPANY ANCHORAGE AK 99518-3039 DOT "1,103,815.55" 25667606 75600 - CONSTRUCTION 03/25/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 330.00 03369426 72113 - LODGING 03/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 169.98 03372332 74233 - INFO TECH EQUIPMENT 03/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 15.98 03372334 74229 - BUSINESS SUPPLIES 03/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 238.97 03372334 74233 - INFO TECH EQUIPMENT 03/25/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOR "5,399.97" 03371705 74233 - INFO TECH EQUIPMENT 03/25/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOR "1,799.99" 03371712 74233 - INFO TECH EQUIPMENT 03/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 99.00 03369408 72113 - LODGING 03/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 198.00 03365585 72113 - LODGING 03/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DPS 99.00 03371401 72113 - LODGING 03/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DPS 99.00 03371426 72113 - LODGING 03/25/2014 BETHANY WOODBURY JUNEAU AK 99803-2317 HSS 85.50 03371454 77488 - OTHER BENEFITS TAX 03/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 338.00 03367982 72113 - LODGING 03/25/2014 BETHEL COMMUNITY SERVICES BETHEL AK 99559-2188 DOR "8,000.00" 25666612 77118 - NONRES TREATMENT 03/25/2014 BIG LAKE ARCTIC CAT BIG LAKE AK 99652-0301 DPS 44.95 03368656 74754 - PARTS AND SUPPLIES 03/25/2014 BITSTREAM INC MYFONTS MARLBOROUGH MA 01752-4695 HSS 24.75 03371962 73756 - PRINT/COPY/GRAPHICS 03/25/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99523-0507 DNR 477.97 25666976 73681 - OTH EQUIP/MACHINERY 03/25/2014 BLIND FACTORY LLC BLIND FACTORY LLC ANCHORAGE AK 99515-2573 HSS 144.00 03371094 74490 - NON-FOOD SUPPLIES 03/25/2014 BLINN DULL JR BLINN DULL JR DILLINGHAM AK 99576-1290 HSS 8.34 25666889 72112 - SURFACE TRANSPORT 03/25/2014 BLINN DULL JR BLINN DULL JR DILLINGHAM AK 99576-1290 HSS -1.11 25666889 72114 - MEALS & INCIDENTALS 03/25/2014 BLUECOSMO INC BLUECOSMO SATELLITE COMMUNICATIONS SEATTLE WA 98134-1822 DPS 50.19 25666828 73405 - 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9859 JUNEAU AK 99801-9374 DOC 75.00 03360538 72113 - LODGING 03/25/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR -2.50 25667748 72112 - SURFACE TRANSPORT 03/25/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 344.00 25667748 72114 - MEALS & INCIDENTALS 03/25/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 31.36 25666646 72112 - SURFACE TRANSPORT 03/25/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 44.00 25666646 72114 - MEALS & INCIDENTALS 03/25/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 226.00 25667423 72111 - AIRFARE 03/25/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 5.00 25667423 72112 - SURFACE TRANSPORT 03/25/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 222.00 25667430 72111 - AIRFARE 03/25/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 5.00 25667430 72112 - SURFACE TRANSPORT 03/25/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 29.98 25667430 72114 - MEALS & INCIDENTALS 03/25/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 332.22 25667434 72113 - 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PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 42.36 03369350 74754 - PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 12.98 03370945 74754 - PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 52.88 03370965 74607 - OTHER SAFETY 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 10.40 03370970 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 429.33 03370974 74754 - PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 387.00 03370976 74607 - OTHER SAFETY 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 22.99 03370993 74754 - PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 19.86 03371004 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 38.59 03371074 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT -29.50 03371078 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 5.29 03371080 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 25.44 03371084 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 128.64 03371098 74766 - SURFACE CHEM - WINTE 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 95.22 03371177 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 58.63 03371182 74754 - PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 8.26 03371389 74754 - PARTS AND SUPPLIES 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 95.65 03371417 74701 - PLUMBING 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 21.49 03371424 74700 - ELECTRICAL 03/25/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 11.78 03371577 74701 - PLUMBING 03/25/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DNR 138.92 03373529 74601 - FIREARMS & AMMUNITIO 03/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 282.00 25666801 74754 - PARTS AND SUPPLIES 03/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 HSS 559.14 25666802 74700 - ELECTRICAL 03/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 53.77 25666681 74754 - PARTS AND SUPPLIES 03/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 126.12 25666722 74754 - PARTS AND SUPPLIES 03/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 28.50 25667391 74700 - ELECTRICAL 03/25/2014 BRUCE H BALDERSTON STATE EMPLOYEE DELTA JUNCTION AK 99737-0000 DNR 284.00 25667661 72114 - MEALS & INCIDENTALS 03/25/2014 BRUCE T DIANOSKI BRUCE T DIANOSKI FAIRBANKS AK 99701-5805 DOT 5.60 25667025 72112 - SURFACE TRANSPORT 03/25/2014 BRUCE T DIANOSKI BRUCE T DIANOSKI FAIRBANKS AK 99701-5805 DOT 168.00 25667025 72114 - MEALS & INCIDENTALS 03/25/2014 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,800.00" 25667001 74236 - SUBSCRIPTIONS 03/25/2014 BUDGET CAR RENTAL BUDGET CAR RENTAL DES MOINES IA 50315-5416 DOT 55.90 03370684 72112 - SURFACE TRANSPORT 03/25/2014 BUDGET CAR RENTAL BUDGET CAR RENTAL DES MOINES IA 50315-5416 DOT 55.90 03370744 72112 - SURFACE TRANSPORT 03/25/2014 BUDGET CAR RENTAL BUDGET CAR RENTAL DES MOINES IA 50315-5416 DOT 55.90 03370870 72112 - SURFACE TRANSPORT 03/25/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DNR 232.05 03370545 72412 - SURFACE TRANSPORT 03/25/2014 BUFFY D CHAPMAN KETCHIKAN AK 99901-3843 HSS 300.80 25667456 72114 - MEALS & INCIDENTALS 03/25/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 404.95 25666953 77488 - OTHER BENEFITS TAX 03/25/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 837.00 25667528 73527 - WATER & SEWAGE 03/25/2014 BUSHNELL PERFORMANCE OPTICS BUSHNELL OUTDOOR PRODUCTS LONGMONT CO 80503-8741 DFG 85.00 03365768 74482 - CLOTHING & UNIFORMS 03/25/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 245.96 03371914 74229 - BUSINESS SUPPLIES 03/25/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 570.92 03371914 74482 - CLOTHING & UNIFORMS 03/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "43,451.00" 25667547 75753 - AUTOMOBILES/TRUCKS 03/25/2014 CAMAI CASSEY EAGLE RIVER AK 99577-7022 MVA 45.24 25666610 72412 - SURFACE TRANSPORT 03/25/2014 CAMAI CASSEY EAGLE RIVER AK 99577-7022 MVA 50.00 25666610 72414 - MEALS & INCIDENTALS 03/25/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "20,812.00" 25667263 73753 - PROGRAM MGMT/CONSULT 03/25/2014 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "3,217.50" 25667558 73155 - SOFTWARE MAINTENANCE 03/25/2014 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 376.00 25667411 72124 - MEALS & INCIDENTALS 03/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 331.92 25667015 74229 - BUSINESS SUPPLIES 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOL 993.60 25667409 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 92.74 25667808 73687 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 160.33 25667509 73681 - OTH EQUIP/MACHINERY 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 59.55 25667005 73756 - PRINT/COPY/GRAPHICS 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 11.68 25667007 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 15.29 25667383 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 4.45 25667386 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 48.49 25667389 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 690.16 25667396 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 20.79 25667398 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 16.05 25667581 73677 - OFFICE FURN & EQUIP 03/25/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 14.70 25667584 73677 - OFFICE FURN & EQUIP 03/25/2014 CAPE DECISION INTERNATIONAL SVCS INC JUNEAU AK 99801-1927 DOT "3,000.00" 25667517 73026 - TRAINING/CONFERENCES 03/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 309.00 25667020 73668 - ROOM/SPACE 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 15.00 03372391 72112 - SURFACE TRANSPORT 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03372391 72113 - LODGING 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 16.00 03372181 72112 - SURFACE TRANSPORT 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 75.00 03372669 72112 - SURFACE TRANSPORT 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03372669 72113 - LODGING 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 495.00 03370170 72113 - LODGING 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 495.00 03370655 72113 - LODGING 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 20.00 03366982 72112 - SURFACE TRANSPORT 03/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 396.00 03366982 72113 - LODGING 03/25/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03369229 77316 - ADULT/CHILD PROT TAX 03/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 50.06 25666660 74490 - NON-FOOD SUPPLIES 03/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 280.62 25666660 74525 - NON-LAB SUPPLIES 03/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 133.44 25666790 74490 - NON-FOOD SUPPLIES 03/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 207.54 25666790 74525 - NON-LAB SUPPLIES 03/25/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 CED 142.75 03372496 72413 - LODGING 03/25/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 CED 123.64 03372498 72413 - LODGING 03/25/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOT 142.75 03371201 72413 - LODGING 03/25/2014 CAROL EVANS FAIRBANKS AK 99701-1741 HSS 170.00 25667412 73177 - MEDICAL 03/25/2014 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 45.00 25666596 72112 - SURFACE TRANSPORT 03/25/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS 100.00 03372210 74490 - NON-FOOD SUPPLIES 03/25/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 132.00 25666574 72114 - MEALS & INCIDENTALS 03/25/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 71.00 25666574 72414 - MEALS & INCIDENTALS 03/25/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 700.00 25667622 73681 - OTH EQUIP/MACHINERY 03/25/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,805.00" 25667625 73681 - OTH EQUIP/MACHINERY 03/25/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 700.00 25667627 73681 - OTH EQUIP/MACHINERY 03/25/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 399.88 25667798 74754 - PARTS AND SUPPLIES 03/25/2014 CASEY L DINKEL CASEY L DINKEL PALMER AK 99645-3481 DNR 61.60 25667665 72412 - SURFACE TRANSPORT 03/25/2014 CASEY L DINKEL CASEY L DINKEL PALMER AK 99645-3481 DNR 66.00 25667665 72414 - MEALS & INCIDENTALS 03/25/2014 CATHERINE S GRAY WASILLA AK 99654-1360 HSS 264.88 25667816 72112 - SURFACE TRANSPORT 03/25/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 68.70 25667024 73051 - ACCOUNTING/AUDITING 03/25/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA 204.48 25667402 74233 - INFO TECH EQUIPMENT 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,627.50" 25667014 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25667014 77142 - CONST MGT SVCS (CME) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "12,392.00" 25667034 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25667034 77142 - CONST MGT SVCS (CME) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "16,291.50" 25667041 77139 - DESIGN (DSN) SVCS 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,352.00" 25667049 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25667049 77142 - CONST MGT SVCS (CME) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "7,298.97" 25667063 77139 - DESIGN (DSN) SVCS 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25667063 77142 - CONST MGT SVCS (CME) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 58.05 25667591 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 40.40 25667591 77136 - EQUIP RENTAL (EQR) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25667591 77142 - CONST MGT SVCS (CME) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 849.90 25667630 77132 - MATERIALS (MAT) 03/25/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 503.08 25667630 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 80.02 25667004 73403 - DATA/NETWORK 03/25/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 40.00 03371460 73026 - TRAINING/CONFERENCES 03/25/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 60.00 03371600 73026 - TRAINING/CONFERENCES 03/25/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 360.00 25666576 73026 - TRAINING/CONFERENCES 03/25/2014 CENTRAL ENVIRONMENTAL INC CENTRAL ENVIRONMENTAL INC ANCHORAGE AK 99501-1841 DOT "109,692.63" 25667530 75600 - CONSTRUCTION 03/25/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 307.40 25666959 77622 - DIAGNOS/TREAT (TAX) 03/25/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 HSS 2.50 03372779 72412 - SURFACE TRANSPORT 03/25/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 HSS 2.50 03372780 72412 - SURFACE TRANSPORT 03/25/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 155.00 03359433 72113 - LODGING 03/25/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DPS 145.00 03371774 72113 - LODGING 03/25/2014 CHAD BEAR CHAD BEAR FAIRBANKS AK 99709-6916 DFG 988.00 25667482 72114 - MEALS & INCIDENTALS 03/25/2014 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT "2,127.50" 25667531 73526 - ELECTRICITY 03/25/2014 CHARLES D AGERTER WASILLA AK 99654-0732 LAW 8.62 25667026 72122 - SURFACE TRANSPORT 03/25/2014 CHARLES D AGERTER WASILLA AK 99654-0732 LAW 332.00 25667026 72124 - MEALS & INCIDENTALS 03/25/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 60.00 25667281 72114 - MEALS & INCIDENTALS 03/25/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 60.00 25667284 72114 - MEALS & INCIDENTALS 03/25/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 25.20 25667161 72412 - SURFACE TRANSPORT 03/25/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 238.00 25667161 72414 - MEALS & INCIDENTALS 03/25/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 25.20 25667337 72112 - SURFACE TRANSPORT 03/25/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "4,205.50" 25667821 73403 - DATA/NETWORK 03/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 11.75 03371038 72112 - SURFACE TRANSPORT 03/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 26.75 03368737 72412 - SURFACE TRANSPORT 03/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 20.75 03370653 72112 - SURFACE TRANSPORT 03/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 13.00 03372924 72112 - SURFACE TRANSPORT 03/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 16.50 03373016 72112 - SURFACE TRANSPORT 03/25/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "20,638.00" 25667105 73766 - TRANSPORT SERVICES 03/25/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED 495.00 03372392 72113 - LODGING 03/25/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DNR 198.00 03372934 72113 - LODGING 03/25/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DNR 201.00 03372940 72113 - LODGING 03/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 188.59 25666763 74233 - INFO TECH EQUIPMENT 03/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "16,986.20" 25667039 73155 - SOFTWARE MAINTENANCE 03/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,088.94" 25667520 74229 - BUSINESS SUPPLIES 03/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "37,407.63" 25667520 74233 - INFO TECH EQUIPMENT 03/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "13,692.73" 25667863 74233 - INFO TECH EQUIPMENT 03/25/2014 CHIEF ALEXEI COURTHOUSE LLC CHIEF ALEXEI COURTHOUSE LLC DUTCH HARBOR AK 99692-0524 ACS "19,072.42" 25667240 73667 - STRUCTURE/INFRASTRC 03/25/2014 CHINESE FOOD SOLUTIONS INC FAX# 440-848-8488 CLEVELAND OH 44193-0007 EED "1,090.14" 25666972 74481 - FOOD SUPPLIES 03/25/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 102.50 25666653 73756 - PRINT/COPY/GRAPHICS 03/25/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 ACS "11,376.78" 25667215 73667 - STRUCTURE/INFRASTRC 03/25/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 DOR "47,600.00" 25666742 77118 - NONRES TREATMENT 03/25/2014 CHRISTINA CARPENTER CHRISTINA CARPENTER ANCHORAGE AK 99502-1427 DEC 120.00 25666620 72114 - MEALS & INCIDENTALS 03/25/2014 CHRISTOPHER M HAMILTON SEE EMP DATA PROC MGR III WASILLA AK 99687-7545 DNR 35.80 25667636 72112 - SURFACE TRANSPORT 03/25/2014 CHRISTOPHER M HAMILTON SEE EMP DATA PROC MGR III WASILLA AK 99687-7545 DNR 60.00 25667636 72114 - MEALS & INCIDENTALS 03/25/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 64.25 25667893 72112 - SURFACE TRANSPORT 03/25/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 104.00 25667893 72114 - MEALS & INCIDENTALS 03/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 49.68 03371443 73526 - ELECTRICITY 03/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "20,599.88" 25667757 73526 - ELECTRICITY 03/25/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 36.90 25667078 74754 - PARTS AND SUPPLIES 03/25/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 ACS "1,877.58" 25667246 73667 - STRUCTURE/INFRASTRC 03/25/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC "4,732.50" 25667017 77435 - DEVELOPMENT 03/25/2014 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "33,577.60" 25667512 75600 - CONSTRUCTION 03/25/2014 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 ACS "1,238.83" 25667192 73667 - STRUCTURE/INFRASTRC 03/25/2014 CITY OF ATKA / ATKA ELECTRIC CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT "1,337.93" 25667819 73526 - ELECTRICITY 03/25/2014 CITY OF ATKA / ATKA ELECTRIC CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 386.67 25667827 73526 - ELECTRICITY 03/25/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 ACS "31,440.98" 25667206 73667 - STRUCTURE/INFRASTRC 03/25/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 671.22 25666913 73526 - ELECTRICITY 03/25/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 329.04 25667838 73526 - ELECTRICITY 03/25/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DFG "334,127.22" 25667265 73064 - SUBRECPNT AGRMT TXBL 03/25/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 ACS 795.19 25667224 73667 - STRUCTURE/INFRASTRC 03/25/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED "28,998.68" 25667425 77436 - TRANSPORTATION 03/25/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED 750.00 25667426 77435 - DEVELOPMENT 03/25/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED "1,001.32" 25667428 77435 - DEVELOPMENT 03/25/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 ACS "1,398.80" 25667226 73667 - STRUCTURE/INFRASTRC 03/25/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 10.00 03371674 72112 - SURFACE TRANSPORT 03/25/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DNR 10.00 03372938 72112 - SURFACE TRANSPORT 03/25/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOT 75.00 25667532 73527 - WATER & SEWAGE 03/25/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "15,075.00" 25667242 77435 - DEVELOPMENT 03/25/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "3,632.89" 25667252 77435 - DEVELOPMENT 03/25/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 144.45 25667849 73527 - WATER & SEWAGE 03/25/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 149.35 25667852 73527 - WATER & SEWAGE 03/25/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 ACS 914.20 25667236 73667 - STRUCTURE/INFRASTRC 03/25/2014 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS 303.51 03365567 73526 - ELECTRICITY 03/25/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 14.57 03364756 73526 - ELECTRICITY 03/25/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS "5,776.09" 25667244 73667 - STRUCTURE/INFRASTRC 03/25/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 87.18 03367120 74482 - CLOTHING & UNIFORMS 03/25/2014 CLAUDE DENVER CLAUDE DENVER CHUGIAK AK 99567-0121 MVA 10.64 25666767 72112 - SURFACE TRANSPORT 03/25/2014 CLAUDE DENVER CLAUDE DENVER CHUGIAK AK 99567-0121 MVA 92.00 25666767 72114 - MEALS & INCIDENTALS 03/25/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 7.17 25667453 72112 - SURFACE TRANSPORT 03/25/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 136.00 25667453 72114 - MEALS & INCIDENTALS 03/25/2014 CLYDE E SNIFFEN JR CLYDE E SNIFFEN JR ANCHORAGE AK 66501-1994 LAW 55.00 25666589 72412 - SURFACE TRANSPORT 03/25/2014 CLYDE E SNIFFEN JR CLYDE E SNIFFEN JR ANCHORAGE AK 66501-1994 LAW 112.39 25666589 72414 - MEALS & INCIDENTALS 03/25/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "3,246.00" 25667551 73651 - ARCHITECT/ENGINEER 03/25/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "5,413.00" 25667554 73651 - ARCHITECT/ENGINEER 03/25/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "2,561.00" 25667555 73651 - ARCHITECT/ENGINEER 03/25/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DFG 30.00 03364108 74229 - BUSINESS SUPPLIES 03/25/2014 COLLEEN C JAEGER PETERSBURG AK 99833-1353 HSS 14.83 25666888 72112 - SURFACE TRANSPORT 03/25/2014 COLLEEN C JAEGER PETERSBURG AK 99833-1353 HSS 63.20 25666888 72114 - MEALS & INCIDENTALS 03/25/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 26.00 25666811 72112 - SURFACE TRANSPORT 03/25/2014 COLLEEN M COX COLLEEN M COX ANCHORAGE AK 99517-1125 GOV 41.53 25667460 73227 - COURIER 03/25/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25667826 74523 - LABORATORY SUPPLIES 03/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03372167 72113 - LODGING 03/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 110.88 03344297 72113 - LODGING 03/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW -11.88 03349293 72113 - LODGING 03/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 198.00 03368723 72113 - LODGING 03/25/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DOT 32.39 03370958 74754 - PARTS AND SUPPLIES 03/25/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DOT 286.21 03371387 74754 - PARTS AND SUPPLIES 03/25/2014 COMCAST ALL PAYMENTS THIS EIN USE THIS PVN SEATTLE WA 98124-1227 CED 227.76 25666935 73403 - DATA/NETWORK 03/25/2014 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 476.00 03356253 74754 - PARTS AND SUPPLIES 03/25/2014 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 GOV 35.00 03372203 73452 - PROMOTIONS 03/25/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 435.50 03371306 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 239.98 03368942 74754 - PARTS AND SUPPLIES 03/25/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 43.99 03368946 74752 - LUBE OILS/GREASE/SOL 03/25/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 29.98 03368946 74754 - PARTS AND SUPPLIES 03/25/2014 COMPLIANCESIGNS COM CHADWICK IL 61014-9425 DOT 211.50 25667638 74693 - SIGNS AND MARKERS 03/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "3,115.17" 25667587 74229 - BUSINESS SUPPLIES 03/25/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 224.96 03371543 74700 - ELECTRICAL 03/25/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 10.86 03371553 74700 - ELECTRICAL 03/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,094.00" 25667508 73756 - PRINT/COPY/GRAPHICS 03/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,989.00" 25667847 73756 - PRINT/COPY/GRAPHICS 03/25/2014 COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET COUNCIL ON ALCOHOL & DRUG KENAI AK 99611-0882 HSS 100.00 25666985 77624 - ASSESSMENT (TAXABLE) 03/25/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS 239.50 25667030 77281 - CLIENT TRAVEL (TAX) 03/25/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "2,383.10" 25667033 77281 - CLIENT TRAVEL (TAX) 03/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 843.62 25667462 73526 - ELECTRICITY 03/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 138.72 25667464 73526 - ELECTRICITY 03/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 12.00 25667465 73526 - ELECTRICITY 03/25/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "11,225.00" 25667449 77281 - CLIENT TRAVEL (TAX) 03/25/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 181.02 03369600 73526 - ELECTRICITY 03/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA "4,684.93" 25666981 73403 - DATA/NETWORK 03/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 155.22 03369597 73402 - LOCAL/EQUIP CHARGES 03/25/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 54.60 03369597 73403 - DATA/NETWORK 03/25/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 30.67 25667328 73404 - CELLULAR PHONES 03/25/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 60.00 25667002 74481 - FOOD SUPPLIES 03/25/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 52.98 25667006 74481 - FOOD SUPPLIES 03/25/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 426.81 25667009 74481 - FOOD SUPPLIES 03/25/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 71.92 25667009 74490 - NON-FOOD SUPPLIES 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 139.75 03372178 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 151.90 03372193 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 60.08 03372388 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03372434 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03339470 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03368889 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 117.70 03371602 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03371558 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -34.45 03372261 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 59.78 03372345 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03369885 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03369911 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 150.20 03370644 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03370652 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -30.04 03370661 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03371751 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03371836 72422 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03372159 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 290.94 03372285 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03372519 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03372552 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03372601 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03372602 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03372670 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 193.96 03372680 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 30.04 03372376 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 36.39 03372398 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 30.04 03365057 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 90.12 03370547 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03372870 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 117.70 03364720 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03369879 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03371358 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.42 03372200 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.42 03372633 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03345724 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03345728 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.45 03361368 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 103.35 03361907 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03363819 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 42.22 03365518 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03366573 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 145.47 03368719 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 145.47 03368835 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03366027 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03366083 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03366105 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 172.25 03368047 72112 - SURFACE TRANSPORT 03/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03371360 72112 - SURFACE TRANSPORT 03/25/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 480.08 25666618 74229 - BUSINESS SUPPLIES 03/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 168.09 25667940 10636 - SUPPLY INVENTORY DOT 03/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 140.99 25667946 10636 - SUPPLY INVENTORY DOT 03/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 22.13 03371108 74229 - BUSINESS SUPPLIES 03/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 43.01 25667840 74229 - BUSINESS SUPPLIES 03/25/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 88.48 03371832 74229 - BUSINESS SUPPLIES 03/25/2014 COUNCIL OF STATE ARCHIVISTS COUNCIL OF STATE ARCHIVISTS ALBANY NY 12220-0508 EED "2,500.00" 25666852 73029 - MEMBERSHIPS 03/25/2014 COUNCIL OF STATE SCIENCE SUPERVISORS COUNCIL OF STATE SCIENCE SUPERVISORS SAINT CHARLES MO 63301-0561 EED 200.00 25667134 73026 - TRAINING/CONFERENCES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,104.54" 25666636 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,670.86" 25666637 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "73,589.81" 25666638 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,280.72" 25666857 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,684.16" 25666858 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,599.50" 25666894 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "101,501.66" 25666904 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,150.35" 25666919 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "71,007.79" 25666965 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "35,251.28" 25667055 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "57,678.20" 25667093 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,421.53" 25667128 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 670.18 25667371 74481 - FOOD SUPPLIES 03/25/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 109.00 03372192 72113 - LODGING 03/25/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOA 476.00 03371624 72113 - LODGING 03/25/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOR 170.53 03357948 72413 - LODGING 03/25/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOR 562.74 03366963 72413 - LODGING 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 169.66 03371274 74852 - AVIATION 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 137.76 03371278 74852 - AVIATION 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 150.49 03371283 74852 - AVIATION 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 165.93 03371291 74852 - AVIATION 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 81.55 03371513 72112 - SURFACE TRANSPORT 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,647.73" 25666918 73530 - HEATING OIL 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,010.99" 25666920 73530 - HEATING OIL 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 3.56 03365519 72112 - SURFACE TRANSPORT 03/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "12,558.28" 25667073 74856 - DIESEL 03/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 271.00 03373547 74754 - PARTS AND SUPPLIES 03/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 233.34 25667815 74754 - PARTS AND SUPPLIES 03/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 682.09 25667817 74754 - PARTS AND SUPPLIES 03/25/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 26.00 03367981 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 200.71 03371563 74700 - ELECTRICAL 03/25/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 88.29 03370474 74855 - UNLEADED 03/25/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03370475 74855 - UNLEADED 03/25/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 43.48 03370488 74858 - OTHER EQUIPMENT FUEL 03/25/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOC 22.47 03369514 72112 - SURFACE TRANSPORT 03/25/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "4,194.80" 25667802 77139 - DESIGN (DSN) SVCS 03/25/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "34,742.92" 25667802 77142 - CONST MGT SVCS (CME) 03/25/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 99.00 03370046 72113 - LODGING 03/25/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DFG 88.34 03371180 74754 - PARTS AND SUPPLIES 03/25/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 305.00 03371312 74754 - PARTS AND SUPPLIES 03/25/2014 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DOL 20.00 03373457 73051 - 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SURFACE TRANSPORT 03/25/2014 FLUKE ELECTRONICS FLUKE ELECTRONICS CHICAGO IL 60693-0001 DOT 932.66 25667729 73681 - OTH EQUIP/MACHINERY 03/25/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "3,857.64" 25667416 73656 - SNOW REMOVAL 03/25/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 412.93 25667278 74754 - PARTS AND SUPPLIES 03/25/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 226.15 25667280 74754 - PARTS AND SUPPLIES 03/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 GOV 257.00 03372317 72411 - AIRFARE 03/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 704.16 03370038 72413 - LODGING 03/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 1.87 03372723 72416 - REIMB TRAVEL COSTS 03/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 1.86 03372724 72416 - REIMB TRAVEL COSTS 03/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 561.13 03372875 72413 - LODGING 03/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 LAA 44.50 03373608 74482 - CLOTHING & UNIFORMS 03/25/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 127.90 03373497 74229 - BUSINESS SUPPLIES 03/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 140.00 03372744 72113 - LODGING 03/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 70.00 03372752 72113 - LODGING 03/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 70.00 03372762 72113 - LODGING 03/25/2014 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 368.00 25667152 72114 - MEALS & INCIDENTALS 03/25/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS 108.00 03370526 73228 - POSTAGE 03/25/2014 FREDERICK JOHNSON DILLINGHAM AK 99576-1129 DFG 664.00 25667160 72124 - MEALS & INCIDENTALS 03/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 20.28 03371622 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 5.95 03366023 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 9.26 03366086 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 9.90 03366131 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 2.17 03372439 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 17.46 03368375 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 22.95 03368375 74490 - NON-FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 12.57 03368446 74490 - NON-FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 17.05 03368457 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 67.97 03369887 74525 - NON-LAB SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 14.42 03369914 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 19.99 03371493 74233 - INFO TECH EQUIPMENT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 84.10 03372147 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 1.51 03372505 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 16.47 25667511 74229 - BUSINESS SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 404.99 03368965 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 34.99 25666720 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 5.34 25666720 74490 - NON-FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 14.99 03338654 74229 - BUSINESS SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 6.95 03370696 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 10.20 03370872 72112 - SURFACE TRANSPORT 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 21.98 03373580 74229 - BUSINESS SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 17.95 03373580 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 13.56 03373580 74490 - NON-FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 6.04 03373593 74229 - BUSINESS SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 35.90 03373593 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 21.88 03373649 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 9.98 03373649 74490 - NON-FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 14.97 03373697 74229 - BUSINESS SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 114.53 03373697 74481 - FOOD SUPPLIES 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 3.59 03373697 74485 - CLEANING 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 32.04 03373697 74607 - OTHER SAFETY 03/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 82.72 03373698 74481 - FOOD SUPPLIES 03/25/2014 FREEMAN & SONS MACHINE AND FABRICATION FREEMAN & SONS MACHINE AND FABRICATION WRANGELL AK 99929-1021 DOT 503.69 25667537 73680 - VEHICLE 03/25/2014 FRIENDS OF THE PELICAN LIBRARY NON-PROFIT ORGANIZATION PELICAN AK 99832-0712 EED "1,075.00" 25666813 77431 - EDUCATION 03/25/2014 FRITZ M PLEIER HUSKY MANUFACTURING COMPANY WASILLA AK 99654-4364 DOT "6,975.00" 25667133 74607 - OTHER SAFETY 03/25/2014 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 DOT "4,800.00" 25667833 73660 - OTHER REPAIRS/MAINT 03/25/2014 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 DOT 420.00 25667836 73653 - INSPECTIONS/TESTING 03/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 490.00 25666605 74490 - NON-FOOD SUPPLIES 03/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 139.56 25667123 74485 - CLEANING 03/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 379.40 25667127 74485 - CLEANING 03/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "1,550.00" 25667129 74754 - PARTS AND SUPPLIES 03/25/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 42.41 03371422 74701 - PLUMBING 03/25/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT "1,438.79" 03371578 74701 - PLUMBING 03/25/2014 FRONT PROPERTIES LLC LAURA@AUTOALASKA.COM ANCHORAGE AK 99501-3500 ACS "31,802.81" 25667231 73667 - STRUCTURE/INFRASTRC 03/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 72.00 25666676 74482 - CLOTHING & UNIFORMS 03/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 36.00 25666677 74482 - CLOTHING & UNIFORMS 03/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 100.00 25666682 74482 - CLOTHING & UNIFORMS 03/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 7.32 25666683 74482 - CLOTHING & UNIFORMS 03/25/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 105.60 25666689 74482 - CLOTHING & UNIFORMS 03/25/2014 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA 60.00 25666631 72113 - LODGING 03/25/2014 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA -24.00 25666631 72114 - MEALS & INCIDENTALS 03/25/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 4.69 03369884 72112 - SURFACE TRANSPORT 03/25/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 8.83 03371718 72112 - SURFACE TRANSPORT 03/25/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 11.07 03372635 72112 - SURFACE TRANSPORT 03/25/2014 GARY L PALMER GARY L PALMER AUKE BAY AK 99821-0295 DOT 452.00 25667472 72111 - AIRFARE 03/25/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR -635.60 25667905 10603 - PREPAID EXPENSE 03/25/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 635.60 25667905 72411 - AIRFARE 03/25/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 138.38 25667905 72412 - SURFACE TRANSPORT 03/25/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 335.00 25667905 72414 - MEALS & INCIDENTALS 03/25/2014 GARY MULLEN GARY MULLEN GLENNALLEN AK 99588-0693 DNR 152.00 25667648 72114 - MEALS & INCIDENTALS 03/25/2014 GARY MULLEN GARY MULLEN GLENNALLEN AK 99588-0693 DNR 60.00 25667652 72114 - MEALS & INCIDENTALS 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 6.02 03372384 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 103.49 03368460 74855 - UNLEADED 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 19.35 03371762 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 22.38 03371827 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.07 03372160 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 21.02 03372282 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 14.68 03371992 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 15.08 03372069 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 10.22 03370549 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 9.57 03372974 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 18.96 03369667 72412 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 22.74 03372029 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.29 03361909 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.28 03363820 72112 - SURFACE TRANSPORT 03/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 17.57 03368046 72112 - SURFACE TRANSPORT 03/25/2014 GAVIN BELL STATE EMPLOYEE VALDEZ AK 99686-1486 HSS 54.00 25666996 72114 - MEALS & INCIDENTALS 03/25/2014 GAYLORD BROTHERS INC GAYLORD BROTHERS INC SYRACUSE NY 13221-4901 EED 473.75 25666849 74229 - BUSINESS SUPPLIES 03/25/2014 GAYLORD NATIONAL LLC GAYLORD NATIONAL RESORT & CONVENTION OXON HILL MD 20745-1135 DNR 924.25 03372769 72413 - LODGING 03/25/2014 GAYLORD OPRYLAND GAYLORD OPRYLAND NASHVILLE TN 37214-1200 DNR 716.25 03373021 72413 - LODGING 03/25/2014 GAYLORD OPRYLAND GAYLORD OPRYLAND NASHVILLE TN 37214-1200 DOT 30.00 03365250 72412 - SURFACE TRANSPORT 03/25/2014 GAYLORD OPRYLAND GAYLORD OPRYLAND NASHVILLE TN 37214-1200 DOT 243.37 03366419 72413 - LODGING 03/25/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 280.00 25667664 73681 - OTH EQUIP/MACHINERY 03/25/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 104.00 25667664 74754 - PARTS AND SUPPLIES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 5.99 25666621 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "113,074.09" 25666795 73403 - DATA/NETWORK 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA -750.00 25666795 73660 - OTHER REPAIRS/MAINT 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 265.89 25667589 73403 - DATA/NETWORK 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 139.23 25667765 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 133.89 25667850 73157 - TELEVISION 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.72 03371738 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,298.49" 25666647 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 39.99 25666856 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 99.99 25666940 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.79 25667168 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 122.01 25667169 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.73 25667170 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.86 25667171 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.86 25667172 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.73 25667173 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.28 25667288 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.76 25667291 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 93.87 25667294 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.98 25667294 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 238.81 25667300 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.79 25667301 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 343.00 25667418 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.25 25667422 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 329.80 25667422 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,263.63" 25667435 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "6,193.01" 25667442 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.52 25667442 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 136.00 25667442 73403 - DATA/NETWORK 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.63 25667448 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 221.25 25667448 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 69.58 03373370 73157 - TELEVISION 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 634.54 03371053 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 532.70 03371062 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 456.02 03371065 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 406.28 03371070 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 71.22 03371076 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 15.93 03371086 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.17 03371236 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 10.02 03371244 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 126.51 03371252 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 192.87 03371267 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 71.14 03371271 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 23.36 03371275 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 3.16 03371279 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 362.07 03371300 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 151.60 03371439 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 102.58 03371440 73402 - LOCAL/EQUIP CHARGES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.96 25666825 73401 - LONG DISTANCE 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 575.02 25666882 73404 - CELLULAR PHONES 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.07 25666951 73157 - TELEVISION 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 76.07 25666963 73157 - TELEVISION 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 83.90 25666969 73403 - DATA/NETWORK 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25666997 73157 - TELEVISION 03/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.53 25667890 73404 - 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MEALS & INCIDENTALS 03/25/2014 HEATHER L FETTERS FAIRBANKS AK 99712-3518 DNR 54.00 25667743 72114 - MEALS & INCIDENTALS 03/25/2014 HEATHER L FINK HEATHER L FINK JUNEAU AK 99802-0393 HSS 13.45 25667766 72114 - MEALS & INCIDENTALS 03/25/2014 HELP DESK TECHNOLOGY CORP HELP DESK TECHNOLOGY CORP CANADA 00000-0000 DNR "3,474.10" 25667072 73153 - IT EQUIPMENT LEASES 03/25/2014 HENKE MANUFACTURING CORPORATION HENKE MANUFACTURING CORPORATION DALLAS TX 75284-0341 DOT 692.33 25667783 74754 - PARTS AND SUPPLIES 03/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 180.45 25666755 74523 - LABORATORY SUPPLIES 03/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "3,607.11" 25666755 74525 - NON-LAB SUPPLIES 03/25/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 LAA 36.00 25667614 74481 - FOOD SUPPLIES 03/25/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 64.88 03371149 72112 - SURFACE TRANSPORT 03/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 757.75 25667889 74229 - 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SURFACE TRANSPORT 03/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 30.94 03369910 74754 - PARTS AND SUPPLIES 03/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 19.24 03368126 74701 - PLUMBING 03/25/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 14.97 03371376 74525 - NON-LAB SUPPLIES 03/25/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 68.88 03371652 74754 - PARTS AND SUPPLIES 03/25/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 25.89 03372371 74759 - PAINT & PRESERVATIVE 03/25/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 70.33 03372378 74691 - BUILDING MATERIALS 03/25/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT -37.51 03372389 74700 - ELECTRICAL 03/25/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 37.51 03372390 74700 - ELECTRICAL 03/25/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 179.23 03372583 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 14.80 03373526 74754 - 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MEALS & INCIDENTALS 03/25/2014 MARILYN E WHITE WASILLA AK 99623-0932 EED "7,000.00" 25666955 73753 - PROGRAM MGMT/CONSULT 03/25/2014 MARK A NELSON MARK A NELSON FAIRBANKS AK 99712-2038 DFG 100.00 25667507 72113 - LODGING 03/25/2014 MARK A NELSON MARK A NELSON FAIRBANKS AK 99712-2038 DFG 228.00 25667507 72114 - MEALS & INCIDENTALS 03/25/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 141.12 25666883 72112 - SURFACE TRANSPORT 03/25/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOR 152.46 03366869 72413 - LODGING 03/25/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 MVA 207.92 03370103 72413 - LODGING 03/25/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 MVA 623.76 03370118 72413 - LODGING 03/25/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03357937 72413 - LODGING 03/25/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03364256 72413 - LODGING 03/25/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR -170.85 03366893 72413 - LODGING 03/25/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03366962 72413 - LODGING 03/25/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 237.17 03366965 72413 - LODGING 03/25/2014 MARTIN ATROPS MARTIN ATROPS PH D EAGLE RIVER AK 99577-8313 HSS 850.00 25666945 73177 - MEDICAL 03/25/2014 MARYANN RAY ALASKAN POND AT JUNEAU JUNEAU AK 99801-8723 DFG 405.00 03370144 72113 - LODGING 03/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 552.30 25666803 73526 - ELECTRICITY 03/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 172.53 25667565 73526 - ELECTRICITY 03/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 987.93 25667669 73526 - ELECTRICITY 03/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 12.99 25667841 73526 - ELECTRICITY 03/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 517.21 25667637 73402 - LOCAL/EQUIP CHARGES 03/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 355.88 25667637 73403 - DATA/NETWORK 03/25/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS "11,995.05" 25667174 77290 - MEDICAL SVCS (TAX) 03/25/2014 MATTHEW H WESTOVER OFFICE FORMATIONS ANCHORAGE AK 99511-2431 DOR 120.00 25667369 73668 - ROOM/SPACE 03/25/2014 MATTHEW SEAN WILLISON MATTHEW SEAN WILLISON FAIRBANKS AK 99775-1126 DNR 240.00 25667721 72114 - MEALS & INCIDENTALS 03/25/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 LAW 150.00 25666974 72123 - LODGING 03/25/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 652.69 25667646 73526 - ELECTRICITY 03/25/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 15.27 25666641 72112 - SURFACE TRANSPORT 03/25/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 174.00 25666641 72114 - MEALS & INCIDENTALS 03/25/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 10.38 25666643 72112 - SURFACE TRANSPORT 03/25/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 323.00 25666643 72114 - MEALS & INCIDENTALS 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371854 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371857 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371861 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371903 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371905 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 16.00 03371966 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371969 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03371971 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 5.00 03372077 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 110.00 03371276 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 20.00 03370690 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03368937 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03368938 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03368940 72112 - SURFACE TRANSPORT 03/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 12.00 03345742 72112 - SURFACE TRANSPORT 03/25/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 640.54 25667122 74754 - PARTS AND SUPPLIES 03/25/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "12,805.37" 25667764 73751 - CONSERVATION/ENVIRN 03/25/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS 352.82 25667175 73177 - MEDICAL 03/25/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS 171.55 25667175 77290 - MEDICAL SVCS (TAX) 03/25/2014 MEIER DIESEL FILTERS INC WARD DIESEL FILTER SYSTEMS ELMIRA NY 14901-1248 DOT 435.00 25666971 74754 - PARTS AND SUPPLIES 03/25/2014 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG "2,108.18" 03364057 74229 - BUSINESS SUPPLIES 03/25/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DFG 24.58 03369927 72112 - SURFACE TRANSPORT 03/25/2014 MERSIN PELLUMBI PELLUMBI RENTALS ANCHORAGE AK 99516-1403 ACS "2,000.00" 25667248 73667 - STRUCTURE/INFRASTRC 03/25/2014 METAL EDGE INC METAL EDGE INC LOS ANGELES CA 90040-3116 EED 730.27 25666845 74229 - BUSINESS SUPPLIES 03/25/2014 MET ONE INSTRUMENTS MET ONE INSTRUMENTS INC TACOMA WA 98411-6626 DEC 360.00 25667580 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 MICHAEL C. ROSE. PH.D. MICHAEL C ROSE PH D ANCHORAGE AK 99524-2074 HSS "3,700.00" 25667182 77624 - ASSESSMENT (TAXABLE) 03/25/2014 MICHAEL D PARTIN MICHAEL D PARTIN ANCHORAGE AK 99501-3558 DOC 49.36 25666712 72112 - SURFACE TRANSPORT 03/25/2014 MICHAEL D PARTIN MICHAEL D PARTIN ANCHORAGE AK 99501-3558 DOC 120.00 25666712 72114 - MEALS & INCIDENTALS 03/25/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 192.00 25666797 72114 - MEALS & INCIDENTALS 03/25/2014 MICHAEL R CASEY MICHAEL R CASEY EAGLE RIVER AK 99577-8772 MVA 24.98 25666899 72112 - SURFACE TRANSPORT 03/25/2014 MICHAEL R CASEY MICHAEL R CASEY EAGLE RIVER AK 99577-8772 MVA 704.00 25666899 72113 - LODGING 03/25/2014 MICHAEL R CASEY MICHAEL R CASEY EAGLE RIVER AK 99577-8772 MVA 688.00 25666899 72114 - MEALS & INCIDENTALS 03/25/2014 MICHELLE BARTLEY MICHELLE BARTLEY ANCHORAGE AK 99501-2005 ACS -6.00 25667037 72112 - SURFACE TRANSPORT 03/25/2014 MICHELLE BARTLEY MICHELLE BARTLEY ANCHORAGE AK 99501-2005 ACS 120.00 25667037 72114 - MEALS & INCIDENTALS 03/25/2014 MICHELLE MORGAN MICHELLE MORGAN KETCHIKAN AK 99901-5517 HSS 10.00 25666871 72112 - SURFACE TRANSPORT 03/25/2014 MICHELLE MORGAN MICHELLE MORGAN KETCHIKAN AK 99901-5517 HSS 152.80 25666871 72114 - MEALS & INCIDENTALS 03/25/2014 MICHELLE SPEEGLE MICHELLE SPEEGLE FAIRBANKS AK 99701-4542 GOV 85.00 25667811 72114 - MEALS & INCIDENTALS 03/25/2014 MICHIGAN STATE UNIVERSITY MICHIGAN_STATE UNIVERSITY EAST LANSING MI 48825-1109 CED 875.00 25667111 73026 - TRAINING/CONFERENCES 03/25/2014 MICONTROLS INC SEATTLE WA 98108-0686 LAA "2,574.45" 25667381 74701 - PLUMBING 03/25/2014 MIKE BAKIC INC "PROFESSIONAL AUTOMOTIVE, A1 PROPELLER," ANCHORAGE AK 99518-1365 DFG "1,005.95" 03370541 74754 - PARTS AND SUPPLIES 03/25/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 16.94 03372191 72112 - SURFACE TRANSPORT 03/25/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 10.38 03370857 72112 - SURFACE TRANSPORT 03/25/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 MVA 61.79 03370745 72112 - SURFACE TRANSPORT 03/25/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 MVA 41.35 03370756 72112 - 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LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 219.00 03369830 72123 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 219.00 03369836 72123 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 219.00 03369855 72123 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 99.00 03371676 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 75.00 03339827 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03368932 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03369881 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03369909 72113 - 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MEALS & INCIDENTALS 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03372597 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 300.00 03371972 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 300.00 03372017 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 225.00 03372366 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 75.00 03372368 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 99.00 03372396 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT -490.56 03369027 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 490.56 03369044 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT -490.56 03369051 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03369424 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03369784 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03370286 72113 - LODGING 03/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03371368 72113 - LODGING 03/25/2014 NANCY CAMPBELL NANCY CAMPBELL PALMER AK 99645-3075 LAA 20.00 25667419 73026 - TRAINING/CONFERENCES 03/25/2014 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 70.00 25667600 72412 - SURFACE TRANSPORT 03/25/2014 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 169.00 25667600 72414 - MEALS & INCIDENTALS 03/25/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT "1,002.76" 25666914 73526 - ELECTRICITY 03/25/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 842.80 25666915 73526 - ELECTRICITY 03/25/2014 NATIONAL ASSOC OF ATTORNEY GENERALS NATIONAL ASSOCIATION OF MEDICAID FRAUD WASHINGTON DC 20036-3306 LAW "9,610.00" 25666928 73029 - MEMBERSHIPS 03/25/2014 NATIONAL COUNCIL OF REAL ESTATE AKA NCREIF CHICAGO IL 60601-6778 DOR "2,500.00" 03369720 73029 - MEMBERSHIPS 03/25/2014 NATIONAL DISTRICT ATTORNEYS ASSOCIATION PMTS FOR MEMBERSHIP DUES ALEXANDRIA VA 22314-1548 LAW 350.00 03369187 73026 - TRAINING/CONFERENCES 03/25/2014 NATIONAL ENVIRONMENTAL HEALTH ASSOC NATIONAL ENVIRONMENTAL HEALTH ASSOC DENVER CO 80246-1926 DEC 130.00 25666991 73029 - MEMBERSHIPS 03/25/2014 NATIONAL RAILROAD PASSENGER CORPORATION AMTRAK WASHINGTON DC 20002-4285 DOR 128.00 03364238 72412 - SURFACE TRANSPORT 03/25/2014 NATIONAL TUBERCULOSIS CONTROLLERS ASSN NATIONAL TUBERCULOSIS CONTROLLERS ASSN SMYRNA GA 30080-3828 HSS 100.00 03372003 73029 - MEMBERSHIPS 03/25/2014 NATIVE VILLAGE OF NOATAK NATIVE VILLAGE OF NOATAK NOATAK AK 99761-0009 DOT "10,000.00" 25667692 74856 - 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OFFICE FURN & EQUIP 03/25/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 LAA 96.00 25667596 73687 - OFFICE FURN & EQUIP 03/25/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 LAA 71.07 25667601 73677 - OFFICE FURN & EQUIP 03/25/2014 NEWFIELDS COMPANIES NEWFIELDS COMPANIES ATLANTA GA 30309-2926 DNR "20,169.11" 25667608 73753 - PROGRAM MGMT/CONSULT 03/25/2014 NEW JERSEY TRANSIT MAPLEWOOD NJ 07040-2480 DOR 12.50 03357952 72412 - SURFACE TRANSPORT 03/25/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA 420.00 25666639 72113 - LODGING 03/25/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA -120.00 25666639 72114 - MEALS & INCIDENTALS 03/25/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA 14.00 25666639 72116 - REIMB TRAVEL COSTS 03/25/2014 NICOLAS M ADAMSON NICOLAS M ADAMSON KENAI AK 99611-6826 DNR 16.00 25667726 72114 - MEALS & INCIDENTALS 03/25/2014 NICOLE L BRAEM NICOLE L BRAEM FAIRBANKS AK 99708-3633 DFG 28.00 25667477 72112 - SURFACE TRANSPORT 03/25/2014 NICOLE L BRAEM NICOLE L BRAEM FAIRBANKS AK 99708-3633 DFG 296.00 25667477 72114 - MEALS & INCIDENTALS 03/25/2014 NIKOS PARSE NIKOS PARSE FRITZ CREEK AK 99603-6034 DNR 268.00 25667735 72114 - MEALS & INCIDENTALS 03/25/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOR "10,000.00" 25666721 77118 - NONRES TREATMENT 03/25/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 143.00 25666607 72122 - SURFACE TRANSPORT 03/25/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED 500.00 25666814 73757 - HONORARIUMS/STIPEND 03/25/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 924.11 03370774 74700 - ELECTRICAL 03/25/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 60.42 03372199 74700 - ELECTRICAL 03/25/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 37.40 03372393 74700 - ELECTRICAL 03/25/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 137.30 25667839 74754 - PARTS AND SUPPLIES 03/25/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 CED 111.28 03371929 72413 - LODGING 03/25/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 68.01 25667022 74754 - PARTS AND SUPPLIES 03/25/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 110.50 25667027 74754 - PARTS AND SUPPLIES 03/25/2014 NORTHERN ECONOMICS INC NORTHERN ECONOMICS INC ANCHORAGE AK 99501-3450 DOT "14,230.41" 25667196 73753 - PROGRAM MGMT/CONSULT 03/25/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "15,656.04" 25667132 74481 - FOOD SUPPLIES 03/25/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 75.64 25667137 74607 - OTHER SAFETY 03/25/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 655.00 25667140 74229 - BUSINESS SUPPLIES 03/25/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA 318.00 25667616 74481 - FOOD SUPPLIES 03/25/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 HSS 8.95 03371516 74222 - BOOKS AND EDUCATIONA 03/25/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 262.00 03373607 74601 - FIREARMS & AMMUNITIO 03/25/2014 NORTHLAND SERVICES INC LOCK BOX LOS ANGELES CA 90074-9661 DEC 651.00 25667096 77133 - FREIGHT (FRT) 03/25/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "6,559.00" 25667092 77113 - NUTRITION 03/25/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "6,914.00" 25667678 77113 - NUTRITION 03/25/2014 NORTHSTAR AUTO INC MENDENHALL AUTO CENTER JUNEAU AK 99801-8052 DFG 474.48 03364373 73680 - VEHICLE 03/25/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOA 14.00 03371831 74754 - PARTS AND SUPPLIES 03/25/2014 NORTH STAR YOUTH COURT NORTH STAR YOUTH COURT FAIRBANKS AK 99708-2147 DOR "2,000.00" 25666728 77118 - NONRES TREATMENT 03/25/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "180,923.65" 25667045 77431 - EDUCATION 03/25/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 24.99 03371605 74229 - BUSINESS SUPPLIES 03/25/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 MVA 32.91 03367845 72112 - SURFACE TRANSPORT 03/25/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 4.99 03370522 74485 - CLEANING 03/25/2014 NORTHWESTERN PAPER BOX CO UNIVERSAL PAPER BOX SEATTLE WA 98107-4431 DFG "1,419.90" 03365595 74229 - BUSINESS SUPPLIES 03/25/2014 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG 842.00 03364215 74233 - INFO TECH EQUIPMENT 03/25/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "11,156.00" 25667064 77113 - NUTRITION 03/25/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "38,492.00" 25667672 77290 - MEDICAL SVCS (TAX) 03/25/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS "50,000.00" 25667884 73177 - MEDICAL 03/25/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 39.22 25667202 73402 - LOCAL/EQUIP CHARGES 03/25/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 94.33 25666836 73403 - DATA/NETWORK 03/25/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,589.11" 25667832 73530 - HEATING OIL 03/25/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DFG 545.00 03370462 73026 - TRAINING/CONFERENCES 03/25/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 151.61 03371068 74482 - CLOTHING & UNIFORMS 03/25/2014 OBANION REAL ESTATE & RELOCATION SVC ANCHORAGE AK 99503-4053 ACS "1,889.00" 25667258 73667 - STRUCTURE/INFRASTRC 03/25/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 33.57 03369273 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 71.45 03371209 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 42.98 03370659 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 4.99 03373043 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 6.99 03373089 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 33.48 03373118 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 38.77 03372316 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOC 777.73 25666727 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 282.76 03371704 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 38.97 03372100 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 40.86 03372310 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 19.05 03364357 74754 - PARTS AND SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 34.78 03369242 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 92.95 03371014 74233 - INFO TECH EQUIPMENT 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 67.73 03371294 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 383.92 03368961 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 54.64 03365493 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 559.98 03365494 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 35.01 03371207 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 22.99 03371246 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 54.88 25667405 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 45.99 03371380 74233 - INFO TECH EQUIPMENT 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT -45.99 03371382 74233 - INFO TECH EQUIPMENT 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 13.80 03373519 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 11.36 03373590 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAA 26.99 03373690 74229 - BUSINESS SUPPLIES 03/25/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOT 108.50 25667567 74229 - BUSINESS SUPPLIES 03/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 23.99 25667032 74700 - ELECTRICAL 03/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 LAA 11.58 03373688 74481 - FOOD SUPPLIES 03/25/2014 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 DOT "1,053.40" 03371333 72413 - LODGING 03/25/2014 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 DOA 720.46 03373229 74233 - INFO TECH EQUIPMENT 03/25/2014 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DFG 143.00 03364304 74229 - BUSINESS SUPPLIES 03/25/2014 ORAL SURGERY ASSOCIATES OF ALASKA LLC ORAL SURGERY ASSOCIATES OF ALASKA LLC ANCHORAGE AK 99501-6206 HSS "1,249.00" 25667177 77290 - MEDICAL SVCS (TAX) 03/25/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "499,989.19" 25667908 77550 - HEALTH CLAIM PAYMNTS 03/25/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 711.71 25667414 74754 - PARTS AND SUPPLIES 03/25/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 177.55 25667178 73176 - PSYCHIATRIC 03/25/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 DOT 57.15 03366165 72112 - SURFACE TRANSPORT 03/25/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99654-8336 DPS 80.99 03368630 74229 - BUSINESS SUPPLIES 03/25/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99654-8336 DPS 35.99 03368634 74754 - PARTS AND SUPPLIES 03/25/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 39.99 25667570 74229 - BUSINESS SUPPLIES 03/25/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 47.01 03370980 73402 - LOCAL/EQUIP CHARGES 03/25/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 372.79 03370985 73402 - LOCAL/EQUIP CHARGES 03/25/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 48.51 03370987 73402 - LOCAL/EQUIP CHARGES 03/25/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 261.88 03370992 73402 - LOCAL/EQUIP CHARGES 03/25/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 186.94 03370998 73402 - LOCAL/EQUIP CHARGES 03/25/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 180.00 03370998 73403 - DATA/NETWORK 03/25/2014 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 415.00 25667052 73668 - ROOM/SPACE 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 158.36 03371006 66190 - PY REIMBURSE RECVRY 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW -438.41 03371009 66190 - PY REIMBURSE RECVRY 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 346.61 03366798 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 223.88 03366964 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 24.11 03371002 74754 - PARTS AND SUPPLIES 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 221.91 03371489 74482 - CLOTHING & UNIFORMS 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 9.95 03371913 74754 - PARTS AND SUPPLIES 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 9.95 03371919 74754 - PARTS AND SUPPLIES 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 288.90 03372248 77488 - OTHER BENEFITS TAX 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS -288.90 03372252 77488 - OTHER BENEFITS TAX 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 279.00 03372260 77488 - OTHER BENEFITS TAX 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,383.90" 03371932 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 627.36 03373108 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 298.49 03370147 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 45.97 03370544 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,035.45" 03370664 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 221.13 03370665 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.48 03370666 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 286.25 03370668 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.44 03370669 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03372765 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03372768 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 37.70 03373518 74754 - PARTS AND SUPPLIES 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 602.52 03369697 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 123.89 03371154 74754 - PARTS AND SUPPLIES 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 537.03 03372692 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 478.40 03366776 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 31.00 03365499 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 180.50 03365500 72413 - LODGING 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 31.00 03365501 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 12.00 03365552 72412 - SURFACE TRANSPORT 03/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 485.00 03367043 73026 - TRAINING/CONFERENCES 03/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 115.00 03370552 72111 - AIRFARE 03/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 230.00 03370556 72111 - AIRFARE 03/25/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 8.00 25667429 73226 - FREIGHT 03/25/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 94.46 03368681 74485 - CLEANING 03/25/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 182.19 03368685 74754 - PARTS AND SUPPLIES 03/25/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 343.66 25667413 73754 - INTERPRETER 03/25/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "1,586.40" 25667261 74701 - PLUMBING 03/25/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 181.33 03368209 74701 - PLUMBING 03/25/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 217.04 25667087 74754 - PARTS AND SUPPLIES 03/25/2014 PACIFIC RIM SHELLFISH SANITATION - PACIFIC RIM SHELLFISH SANITATION ASSOC SHELTON WA 98584-0488 DEC 145.00 25667299 73026 - TRAINING/CONFERENCES 03/25/2014 PAMELA VARNI PAMELA VARNI JUNEAU AK 99801-1921 LAA 279.00 25667681 72114 - MEALS & INCIDENTALS 03/25/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 LAA 299.00 03373693 73026 - TRAINING/CONFERENCES 03/25/2014 PATIENCE FREDERIKSEN PATIENCE FREDERIKSEN ANCHORAGE AK 99501-2317 EED 135.00 25666843 73026 - TRAINING/CONFERENCES 03/25/2014 PATRICIA BAGONGON PATRICIA BAGONGON EMMONAK AK 99581-0102 HSS 80.00 25667392 73177 - MEDICAL 03/25/2014 PATRICIA BAGONGON PATRICIA BAGONGON EMMONAK AK 99581-0102 HSS 80.00 25667395 73177 - MEDICAL 03/25/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 23.95 25667432 74754 - PARTS AND SUPPLIES 03/25/2014 PATRICK F SHERRY ANCHORAGE AK 99508-4312 LAW 8.96 25666791 72112 - SURFACE TRANSPORT 03/25/2014 PAUL A EDWARDS TOK AK 99780-0594 HSS 94.00 25667518 77282 - CLIENT TRAVEL NONTAX 03/25/2014 PAUL DENKEWALTER PAUL DENKEWALTER ANCHORAGE AK 99503-2308 DFG 249.00 03371695 74482 - CLOTHING & UNIFORMS 03/25/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 65.49 25667364 72412 - SURFACE TRANSPORT 03/25/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 46.00 25667364 72414 - MEALS & INCIDENTALS 03/25/2014 PAUL R THIBODEAU THIBODEAU'S MINI-MALL CRAIG AK 99921-0685 ACS "7,774.69" 25667214 73667 - STRUCTURE/INFRASTRC 03/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 375.00 03372527 73026 - TRAINING/CONFERENCES 03/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 160.00 03370454 73026 - TRAINING/CONFERENCES 03/25/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DEC "2,037.03" 25666761 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DEC 0.00 25666761 77139 - DESIGN (DSN) SVCS 03/25/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL "4,613.88" 25666615 74235 - ITEMS FOR RESALE 03/25/2014 PEGGY MCLAUGHLIN DUTCH HARBOR AK 99692-0944 MVA 228.00 25666608 72124 - MEALS & INCIDENTALS 03/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 519.00 03372537 72111 - AIRFARE 03/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 85.00 03368156 73226 - FREIGHT 03/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 255.00 03368223 73226 - FREIGHT 03/25/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 DOR "2,000.00" 25666732 77118 - NONRES TREATMENT 03/25/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 LAA 59.90 03373587 74229 - BUSINESS SUPPLIES 03/25/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 HSS 59.95 03371071 77488 - OTHER BENEFITS TAX 03/25/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS 203.38 03367243 74754 - PARTS AND SUPPLIES 03/25/2014 PENSION FUND DATA EXCHANGE LTD PENSION FUND DATA EXCHANGE LTD TIGARD OR 97224-7192 DOR "1,250.00" 25666629 73052 - MGMT/CONSULTING 03/25/2014 PERFORMANCE YAMAHA INC PERFORMANCE YAMAHA INC WASILLA AK 99654-6924 DPS 8.99 03368662 74754 - PARTS AND SUPPLIES 03/25/2014 PETER BANGS PETER BANGS JUNEAU AK 99801-2052 DFG 28.00 25667397 72112 - SURFACE TRANSPORT 03/25/2014 PETER BANGS PETER BANGS JUNEAU AK 99801-2052 DFG 120.00 25667397 72114 - MEALS & INCIDENTALS 03/25/2014 PETER BENTE PETER BENTE NOME AK 99762-1611 DFG 152.00 25667504 72114 - MEALS & INCIDENTALS 03/25/2014 PETER MAASSEN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99516-2557 ACS 24.00 25667051 72112 - SURFACE TRANSPORT 03/25/2014 PETER MAASSEN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99516-2557 ACS 124.00 25667051 72114 - MEALS & INCIDENTALS 03/25/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 5.60 25666905 72112 - SURFACE TRANSPORT 03/25/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 704.00 25666905 72113 - LODGING 03/25/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 188.00 25666905 72114 - MEALS & INCIDENTALS 03/25/2014 PEXAGON TECHNOLOGY INC QUICKTURNFLASH.COM BRANFORD CT 06405-2909 EED 514.00 25666850 74229 - BUSINESS SUPPLIES 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 173.00 25667844 73681 - OTH EQUIP/MACHINERY 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,701.84" 25667844 74754 - PARTS AND SUPPLIES 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 205.75 25667848 73681 - OTH EQUIP/MACHINERY 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 83.75 25667848 74754 - PARTS AND SUPPLIES 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25667853 73681 - OTH EQUIP/MACHINERY 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 6.75 25667853 74754 - PARTS AND SUPPLIES 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 63.00 25667855 73681 - OTH EQUIP/MACHINERY 03/25/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 46.70 25667855 74754 - PARTS AND SUPPLIES 03/25/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 226.00 25667794 72112 - SURFACE TRANSPORT 03/25/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 500.00 25667794 72113 - LODGING 03/25/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 288.00 25667794 72114 - MEALS & INCIDENTALS 03/25/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 34.50 25667407 72112 - SURFACE TRANSPORT 03/25/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 312.00 25667407 72114 - MEALS & INCIDENTALS 03/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOC 75.00 03369061 72113 - 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LODGING 03/25/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 198.00 25667813 73526 - ELECTRICITY 03/25/2014 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT 562.31 25667702 74856 - DIESEL 03/25/2014 PINGO INTERNATIONAL INC PINGO INTERNATIONAL INC CANADA 00000-0000 DNR "31,892.07" 25667728 73752 - ECONOMIC/DEVELOPMENT 03/25/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOA "250,000.00" 25667406 73228 - POSTAGE 03/25/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DFG "4,551.45" 25667553 73228 - POSTAGE 03/25/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOA 396.00 25667521 74229 - BUSINESS SUPPLIES 03/25/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 246.00 25667323 73228 - POSTAGE 03/25/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOT 410.46 25667875 73687 - OFFICE FURN & EQUIP 03/25/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 273.76 25666715 74701 - PLUMBING 03/25/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 251.40 25666769 74701 - PLUMBING 03/25/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 34.44 25666772 74701 - PLUMBING 03/25/2014 POLARIS HOUSE POLARIS HOUSE JUNEAU AK 99802-1661 DOR "39,750.00" 25666747 77118 - NONRES TREATMENT 03/25/2014 POTTERY BARN POTTERY BARN SAN FRANCISCO CA 94109-1012 GOV 160.00 03372416 74490 - NON-FOOD SUPPLIES 03/25/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 19.25 03371315 74754 - PARTS AND SUPPLIES 03/25/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 60.38 25667857 74754 - PARTS AND SUPPLIES 03/25/2014 PREFERRED OHD INC WASILLA AK 99687-2674 DNR "1,320.00" 25667561 73660 - OTHER REPAIRS/MAINT 03/25/2014 PRINCE OF WALES PROPERTIES LLC PRINCE OF WALES PROPERTIES LLC CRAIG AK 99921-0492 DOA "2,293.75" 25666794 73667 - STRUCTURE/INFRASTRC 03/25/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PER VNDR SEND INV. 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CONSTRUCTION 03/25/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 GOV "2,080.00" 25667329 73226 - FREIGHT 03/25/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 CED 336.00 03372540 72113 - LODGING 03/25/2014 RACHEL E KONTEH RACHEL E KONTEH CHUATHBALUK AK 99557-8999 HSS 40.00 25667404 73177 - MEDICAL 03/25/2014 RAINBOW FOODS RAINBOW FOODS INC JUNEAU AK 99801-1144 LAA 17.27 03373450 74481 - FOOD SUPPLIES 03/25/2014 RAINBOW FOODS RAINBOW FOODS INC JUNEAU AK 99801-1144 LAA 17.95 03373459 74481 - FOOD SUPPLIES 03/25/2014 RAINBOW FOODS RAINBOW FOODS INC JUNEAU AK 99801-1144 LAA 11.97 03373480 74481 - FOOD SUPPLIES 03/25/2014 RALPH S FOREAKER "GOES BY ""RUSTY*" EAGLE RIVER AK 99577-8867 DNR 164.00 25667694 72114 - MEALS & INCIDENTALS 03/25/2014 RANDY J WEBER RANDY J WEBER WASILLA AK 99654-9327 DNR 300.00 25667642 72414 - MEALS & INCIDENTALS 03/25/2014 RANDY KENT HAWK RANDY KENT HAWK SITKA AK 99835-9723 EED 152.00 25667283 72114 - MEALS & INCIDENTALS 03/25/2014 RAY LUND QUALITY THIN SECTIONS TUCSON AZ 85730-3038 DNR 442.30 25667760 73653 - INSPECTIONS/TESTING 03/25/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 296.10 03371706 74482 - CLOTHING & UNIFORMS 03/25/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOC "4,814.00" 25667345 74236 - SUBSCRIPTIONS 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 217.84 25667324 73226 - FREIGHT 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 44.78 25667324 73668 - ROOM/SPACE 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 139.68 25667324 74229 - BUSINESS SUPPLIES 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 149.00 25667880 73227 - COURIER 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 316.34 25667880 73528 - DISPOSAL 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 355.73 25667880 73668 - ROOM/SPACE 03/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 338.19 25667776 73668 - ROOM/SPACE 03/25/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 MVA 95.00 03369120 72113 - LODGING 03/25/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DPS 125.00 03368579 73667 - STRUCTURE/INFRASTRC 03/25/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 850.00 25666943 73681 - OTH EQUIP/MACHINERY 03/25/2014 REPAIR CLINIC COM CANTON MI 48188-2240 EED 13.80 03369716 74754 - PARTS AND SUPPLIES 03/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DNR 6.00 03370670 72412 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DNR 15.00 03370676 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 15.00 03367106 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DOT 15.00 03367057 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 30.00 03372382 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 72.00 03371756 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 MVA 45.00 03365024 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 20.00 03370640 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03372868 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03372923 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03369431 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03369818 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03370255 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03370806 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 68.00 03372421 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03368019 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03370527 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03372605 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 55.00 03372677 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03372000 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03372072 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 20.00 03372400 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 5.00 03366879 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 7.00 03366895 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 14.00 03367860 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 19.00 03368173 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 68.00 03365590 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 41.00 03371723 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 41.00 03372636 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 3.00 03372773 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 49.00 03345760 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 14.00 03363120 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03366577 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 42.00 03368829 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 10.00 03368975 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 14.00 03368985 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 27.00 03369132 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 41.00 03370704 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03370731 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03370752 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 41.00 03370839 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03370853 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03370874 72112 - SURFACE TRANSPORT 03/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03371345 72112 - SURFACE TRANSPORT 03/25/2014 RF HERITAGE INN OF NORTH LITTLE ROCK INC RESIDENCE INN BY MARRIOTT LITTLE ROCK N LITTLE ROCK AR 72117-2919 MVA 298.86 03369490 72413 - LODGING 03/25/2014 RHONDA REN-KINGERY RHONDA REN-KINGERY CRAIG AK 99921-0416 DFG 15.08 25667897 72112 - SURFACE TRANSPORT 03/25/2014 RHONDA REN-KINGERY RHONDA REN-KINGERY CRAIG AK 99921-0416 DFG 40.00 25667897 72114 - MEALS & INCIDENTALS 03/25/2014 RICHARD SCHMITZ RICHARD SCHMITZ JUNEAU AK 99811-2000 DOC 180.00 25666686 72114 - MEALS & INCIDENTALS 03/25/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 52.50 25666780 72112 - SURFACE TRANSPORT 03/25/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 224.00 25666780 72114 - MEALS & INCIDENTALS 03/25/2014 RICK PHILLIPS PHILLIPS RECREATION FAIRBANKS AK 99709-5448 DOT 11.00 03371263 74607 - OTHER SAFETY 03/25/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 42.91 25667599 73677 - OFFICE FURN & EQUIP 03/25/2014 RITA BARRAS RITA BARRAS ANCHORAGE AK 99504-3560 HSS 60.00 25667204 77282 - CLIENT TRAVEL NONTAX 03/25/2014 RLP UNIFORM INC RLP UNIFORM INC RARITAN NJ 08869-2028 LAA 191.77 03373660 74482 - CLOTHING & UNIFORMS 03/25/2014 RLP UNIFORM INC RLP UNIFORM INC RARITAN NJ 08869-2028 LAA 172.54 03373664 74482 - CLOTHING & UNIFORMS 03/25/2014 R LYNN CARLSON MDPC MEDICENTER KENAI AK 99611-0240 HSS 323.65 25667176 77290 - MEDICAL SVCS (TAX) 03/25/2014 ROBERT A MATTSON ROBERT A MATTSON CORDOVA AK 99574-0772 DOT 236.00 25667703 72114 - MEALS & INCIDENTALS 03/25/2014 ROBERT BARTON ROBERT BARTON ANCHORAGE AK 99507-2179 DOL 89.60 25666822 72112 - SURFACE TRANSPORT 03/25/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DNR 75.95 03370033 72112 - SURFACE TRANSPORT 03/25/2014 ROBIN KOZEVENIKOFF EMMONAK AK 99581-0085 HSS 60.00 25667403 73177 - MEDICAL 03/25/2014 ROCKY MOUNTAIN ASPHALT ROCKY MOUNTAIN ASPHALT LITTLETON CO 80163-0196 DOT 250.00 03370089 73026 - TRAINING/CONFERENCES 03/25/2014 RODNEY PRICE S AND W RADIATOR FAIRBANKS AK 99709-4175 DOT "2,200.00" 03372206 74700 - ELECTRICAL 03/25/2014 ROGER MACCAMPBELL ROGER MACCAMPBELL HOMER AK 99603-0321 DNR 4.28 25667454 73228 - POSTAGE 03/25/2014 ROGER MACCAMPBELL ROGER MACCAMPBELL HOMER AK 99603-0321 DNR 40.00 25667454 73681 - OTH EQUIP/MACHINERY 03/25/2014 ROGER MACCAMPBELL ROGER MACCAMPBELL HOMER AK 99603-0321 DNR 9.99 25667454 74229 - BUSINESS SUPPLIES 03/25/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 92.00 25666708 72114 - MEALS & INCIDENTALS 03/25/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 100.00 03371361 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 ROSS SPOKANE LLC SPOKANE WA 99224-5723 DPS "2,155.55" 03371305 74852 - AVIATION 03/25/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 HSS 79.95 03372008 74236 - SUBSCRIPTIONS 03/25/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 DOR "1,000.00" 25666713 77118 - NONRES TREATMENT 03/25/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 407.81 25667135 73226 - FREIGHT 03/25/2014 SAFE KIDS WORLDWIDE NPC VERIFIED ON GUIDESTAR.ORG BALTIMORE MD 21297-1594 HSS 50.00 25667207 73026 - TRAINING/CONFERENCES 03/25/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 8.37 03365753 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 141.15 03365753 74490 - NON-FOOD SUPPLIES 03/25/2014 SAFEWAY 1818 SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 31.49 03365753 74607 - OTHER SAFETY 03/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 2.89 03372720 72112 - SURFACE TRANSPORT 03/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 29.98 03371650 74490 - NON-FOOD SUPPLIES 03/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 57.42 03371661 74481 - FOOD SUPPLIES 03/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 48.26 03373687 74481 - FOOD SUPPLIES 03/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAA 20.58 03373687 74485 - CLEANING 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 586.91 25666859 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 145.25 25666860 74490 - NON-FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 55.88 25666861 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 5.04 25666862 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,119.72" 25666863 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,996.53" 25666864 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,111.17" 25666865 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,384.18" 25666866 74481 - FOOD SUPPLIES 03/25/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,769.94" 25666867 74481 - FOOD SUPPLIES 03/25/2014 SANDRA K FLETCHER STATE EMPLOYEE ANCHORAGE AK 99508-2884 DOL 56.00 25666805 72112 - SURFACE TRANSPORT 03/25/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 68.82 25667035 72112 - SURFACE TRANSPORT 03/25/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 272.00 25667035 72114 - MEALS & INCIDENTALS 03/25/2014 SARITHA R ANJILVEL SARITHA R ANJILVEL ANCHORAGE AK 99501-5903 LAW 50.00 25666572 72112 - SURFACE TRANSPORT 03/25/2014 SARITHA R ANJILVEL SARITHA R ANJILVEL ANCHORAGE AK 99501-5903 LAW 80.00 25666572 72114 - MEALS & INCIDENTALS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 205.16 03368496 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 199.04 03368583 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 547.37 03370845 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 149.28 03370949 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.52 03370956 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 351.59 03370975 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 129.20 03371437 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.76 25666841 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 850.00 25666887 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 102.37 25667293 73405 - OTHER WIRELESS CHRGS 03/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.52 25667878 73405 - OTHER WIRELESS CHRGS 03/25/2014 SCHOOL NUTRITION ASSOCIATION SCHOOL NUTRITION ASSOCIATION BALTIMORE MD 21298-0001 HSS 40.25 03371556 73029 - MEMBERSHIPS 03/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 LAW 119.00 03370234 72113 - LODGING 03/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03371449 72113 - LODGING 03/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DNR 99.00 03372913 72113 - LODGING 03/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DNR 198.00 03372914 72113 - LODGING 03/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DEC 99.00 03363118 72113 - LODGING 03/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 99.00 03366162 72113 - LODGING 03/25/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 23.80 25666927 73227 - COURIER 03/25/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25667864 73227 - COURIER 03/25/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25667865 73227 - COURIER 03/25/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25667867 73227 - COURIER 03/25/2014 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3570 DOC 35.42 25666591 72112 - SURFACE TRANSPORT 03/25/2014 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3570 DOC 0.00 25666591 75600 - CONSTRUCTION 03/25/2014 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3570 DOC 35.42 25666655 72112 - SURFACE TRANSPORT 03/25/2014 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3570 DOC 0.00 25666655 75600 - CONSTRUCTION 03/25/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS -38.00 25667424 72111 - AIRFARE 03/25/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS -48.45 25667424 72112 - SURFACE TRANSPORT 03/25/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS 108.00 25667424 72114 - MEALS & INCIDENTALS 03/25/2014 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 ACS "7,790.00" 25667225 73667 - STRUCTURE/INFRASTRC 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 117.00 03369195 77316 - ADULT/CHILD PROT TAX 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 117.00 03369219 77316 - ADULT/CHILD PROT TAX 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 210.00 03369465 72111 - AIRFARE 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 127.00 03363966 72411 - AIRFARE 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 127.00 03367447 72411 - AIRFARE 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DEC 150.00 03362289 72111 - AIRFARE 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DEC 234.00 03367970 72111 - AIRFARE 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DEC 234.00 03367975 72111 - AIRFARE 03/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 139.41 25667550 73226 - FREIGHT 03/25/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 HSS 109.99 03371904 77360 - EDUCATIONAL PAYMENT 03/25/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 24.99 03368604 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 HSS 9.98 03371120 74229 - BUSINESS SUPPLIES 03/25/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25667247 73755 - SAFETY SERVICES 03/25/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,247.04" 25667763 73755 - SAFETY SERVICES 03/25/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 168.75 25667860 73680 - VEHICLE 03/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 532.96 03372219 72113 - LODGING 03/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV -54.96 03372226 72113 - LODGING 03/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 362.64 03370455 72113 - LODGING 03/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "1,653.39" 25667408 73529 - NATURAL GAS/PROPANE 03/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "1,413.23" 25667167 73529 - NATURAL GAS/PROPANE 03/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 225.23 25667745 73529 - NATURAL GAS/PROPANE 03/25/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 14.99 03365137 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 418.05 25667444 74754 - PARTS AND SUPPLIES 03/25/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 18.33 25667444 74820 - 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BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 102.11 25667136 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 150.05 25667349 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 22.61 03367261 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 21.27 03369011 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 238.95 03370914 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 19.12 25667061 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 17.58 25667203 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 36.89 25667308 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 111.89 25667314 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 108.29 25667560 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 39.38 25667562 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 82.89 25667564 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 63.09 25667658 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,217.88" 25666670 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 150.03 25666679 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 932.84 25666684 74229 - BUSINESS SUPPLIES 03/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 828.71 25667285 74229 - BUSINESS SUPPLIES 03/25/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 03369020 73403 - DATA/NETWORK 03/25/2014 STATE OF ALASKA DCCED ALASKA INDUSTRIAL DEVELOPMENT & EXPORT ANCHORAGE AK 99503-2407 DOC "102,039.72" 25667148 73667 - STRUCTURE/INFRASTRC 03/25/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,511.00" 03373515 77360 - EDUCATIONAL PAYMENT 03/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 15.00 03371083 77488 - OTHER BENEFITS TAX 03/25/2014 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOT 625.00 03372412 73026 - TRAINING/CONFERENCES 03/25/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE UPPER SUSITNA SOIL & WATER CONSERVATION TALKEETNA AK 99676-9704 DNR "8,200.00" 25667617 73751 - CONSERVATION/ENVIRN 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 37.00 03369209 77316 - ADULT/CHILD PROT TAX 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG -50.00 03367248 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 100.00 03367415 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 292.00 03368870 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03372437 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 24.00 03368888 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 6.00 03371726 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 48.00 03372083 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03372504 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03372653 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03366582 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 72.00 03366891 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 108.00 03367440 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 48.00 03367864 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03368094 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 90.00 03369416 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03370017 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03370031 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 84.50 03370597 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03372754 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03372761 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 66.00 03372952 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03372958 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03372963 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03372972 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03372995 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03373002 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03373008 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 90.00 03373022 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03370138 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03371581 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03372681 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 28.00 03359913 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03365504 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03365520 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03365676 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03360423 72412 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03360573 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03368514 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 24.50 03368980 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03369512 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03369549 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03369684 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03366089 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03366135 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03366159 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 45.00 03367726 72112 - SURFACE TRANSPORT 03/25/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 716.09 25668047 21118 - ST INC WITHD TAX-OR 03/25/2014 STATE OF TENNESSEE STATE OF TENNESSEE NASHVILLE TN 37243-1002 DOL 185.00 25666839 73026 - TRAINING/CONFERENCES 03/25/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "7,247.38" 25667162 73052 - MGMT/CONSULTING 03/25/2014 STEFANI MARNON CHEF STEF'S JUNEAU AK 99802-2198 LAA 297.00 25667670 74481 - FOOD SUPPLIES 03/25/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 301.00 25667569 72414 - MEALS & INCIDENTALS 03/25/2014 STEPHANIE C MASSAY PALMER AK 99645-7112 HSS 97.44 25666895 72112 - SURFACE TRANSPORT 03/25/2014 STEPHANIE C MASSAY PALMER AK 99645-7112 HSS 32.00 25666895 72114 - MEALS & INCIDENTALS 03/25/2014 STEPHANIE D GALBRAITH MOORE STEPHANIE D GALBRAITH MOORE ANCHORAGE AK 99501-5903 LAW 49.28 25666792 72112 - SURFACE TRANSPORT 03/25/2014 STEPHANIE D GALBRAITH MOORE STEPHANIE D GALBRAITH MOORE ANCHORAGE AK 99501-5903 LAW 49.28 25666793 72112 - SURFACE TRANSPORT 03/25/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 54.32 25666789 72112 - SURFACE TRANSPORT 03/25/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 220.00 25666789 72114 - MEALS & INCIDENTALS 03/25/2014 STEVEN A SCALES STEVEN A SCALES KASILOF AK 99610-1102 DNR 408.00 25667739 72114 - MEALS & INCIDENTALS 03/25/2014 STEVEN B OLSON SFO-AMHS VESSEL EMPLOYEE MEBA KETCHIKAN AK 99901-9103 DOT 222.00 25667469 72111 - AIRFARE 03/25/2014 STEVEN HARMSEN ADDRESS VERIFIED W/USPS ANCHORAGE AK 99507-3611 DPS 8.96 25666902 72112 - SURFACE TRANSPORT 03/25/2014 STEVEN HARMSEN ADDRESS VERIFIED W/USPS ANCHORAGE AK 99507-3611 DPS 64.00 25666902 72114 - MEALS & INCIDENTALS 03/25/2014 STEVEN MAILLY STEVEN M MAILLY GLENNALLEN AK 99588-9504 DNR 118.72 25667657 72112 - SURFACE TRANSPORT 03/25/2014 STEVEN MAILLY STEVEN M MAILLY GLENNALLEN AK 99588-9504 DNR 180.00 25667657 72114 - MEALS & INCIDENTALS 03/25/2014 STEVEN R SMITH STEVEN R SMITH NOME AK 99762-1401 MVA 420.00 25666633 72113 - LODGING 03/25/2014 STEVEN R SMITH STEVEN R SMITH NOME AK 99762-1401 MVA -32.00 25666633 72114 - MEALS & INCIDENTALS 03/25/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DNR 14.16 03370032 72112 - SURFACE TRANSPORT 03/25/2014 STEVE VAN SANT STEVE VAN SANT PALMER AK 99645-3117 CED 31.36 25667388 72112 - SURFACE TRANSPORT 03/25/2014 STEVE VAN SANT STEVE VAN SANT PALMER AK 99645-3117 CED 148.00 25667388 72114 - MEALS & INCIDENTALS 03/25/2014 ST GEORGE TANAQ CORPORATION ST GEORGE TANAQ CORPORATION ANCHORAGE AK 99503-5941 DOT 220.00 03341907 72113 - LODGING 03/25/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 DOR "5,000.00" 25666714 77118 - NONRES TREATMENT 03/25/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 DOR "12,150.00" 25666746 77118 - NONRES TREATMENT 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 HSS 173.06 25667029 74700 - ELECTRICAL 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DFG 828.95 03371166 74754 - PARTS AND SUPPLIES 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 191.28 03367967 74700 - ELECTRICAL 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 151.62 03367973 74700 - ELECTRICAL 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 306.00 03368172 74700 - ELECTRICAL 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 396.13 03368190 74700 - ELECTRICAL 03/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 72.81 03368195 74820 - SM TOOLS/MINOR EQUIP 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,519.72" 25666992 77133 - FREIGHT (FRT) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 47.80 25666992 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 15.68 25666992 77142 - CONST MGT SVCS (CME) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 31.00 25667023 77133 - FREIGHT (FRT) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 500.99 25667023 77134 - MIS CON/SUB SVC(CSM) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,533.73" 25667023 77135 - EQUIP PURCHASE (EQP) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 128.90 25667023 77138 - MINOR TOOL RENT(MTR) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 51.95 25667023 77142 - CONST MGT SVCS (CME) 03/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "62,883.74" 25667663 77142 - CONST MGT SVCS (CME) 03/25/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 LAW 22.00 03370620 72412 - SURFACE TRANSPORT 03/25/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 380.85 03371656 74229 - BUSINESS SUPPLIES 03/25/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 40.55 25667289 74229 - BUSINESS SUPPLIES 03/25/2014 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 DOA 60.00 25666570 72114 - MEALS & INCIDENTALS 03/25/2014 SUSAN J LACEY SUSAN J LACEY KENAI AK 99611-1005 HSS 8.14 25667153 72112 - SURFACE TRANSPORT 03/25/2014 SUSAN J LACEY SUSAN J LACEY KENAI AK 99611-1005 HSS 14.00 25667153 72114 - MEALS & INCIDENTALS 03/25/2014 SUSAN KVERNPLASSEN WASILLA AK 99687-5792 HSS 32.00 25666932 72112 - SURFACE TRANSPORT 03/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 21.16 03371468 74754 - PARTS AND SUPPLIES 03/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 128.22 03371473 74754 - PARTS AND SUPPLIES 03/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 89.08 03368412 74701 - PLUMBING 03/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 126.97 03368421 74700 - ELECTRICAL 03/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 39.96 03368436 74752 - LUBE OILS/GREASE/SOL 03/25/2014 SWEENEY'S CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 33.60 03373591 74482 - CLOTHING & UNIFORMS 03/25/2014 SYNTECH INC CF GEAR SIOUX FALLS SD 57104-3702 EED "3,790.00" 25666844 74229 - BUSINESS SUPPLIES 03/25/2014 TANTIKIL UNLIMITED INC TANTIKIL UNLIMITED INC ANCHORAGE AK 99515-3907 CED 585.00 25667273 73026 - TRAINING/CONFERENCES 03/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 46.86 03371371 73226 - FREIGHT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 45.00 03372309 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 55.00 03367926 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 26.50 03357935 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.25 03371025 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.00 03371320 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.00 03371324 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 20.50 03372303 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.00 03372503 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 12.00 03372546 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 54.91 03370036 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 13.60 03370605 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 11.90 03370606 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03372735 72112 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 55.00 03370386 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 46.70 03360413 72412 - SURFACE TRANSPORT 03/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 44.80 03360419 72412 - SURFACE TRANSPORT 03/25/2014 TAYLOR CORPORATION M&N INTERNATIONAL SAINT PAUL MN 55164-0784 HSS 122.81 03368379 74490 - NON-FOOD SUPPLIES 03/25/2014 TERESA NOBLE GLENNALLEN AK 99588-9502 DFG 40.00 25667387 73753 - PROGRAM MGMT/CONSULT 03/25/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 8.25 03371365 72112 - SURFACE TRANSPORT 03/25/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 7.50 03372176 72112 - SURFACE TRANSPORT 03/25/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 50.36 03372237 72112 - SURFACE TRANSPORT 03/25/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOC 30.20 03368832 72112 - SURFACE TRANSPORT 03/25/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "2,709.49" 25667506 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 310.40 25667506 74485 - CLEANING 03/25/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "2,489.58" 25667506 74754 - PARTS AND SUPPLIES 03/25/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 HSS 250.00 25667876 73660 - OTHER REPAIRS/MAINT 03/25/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 260.00 25666979 73677 - OFFICE FURN & EQUIP 03/25/2014 THE EMIRATES GROUP USBBLAST GOLETA CA 93117-2317 HSS 325.00 03372059 74233 - INFO TECH EQUIPMENT 03/25/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 HSS "5,621.00" 25666942 73753 - PROGRAM MGMT/CONSULT 03/25/2014 THE FOUNTAINS AT FAIRVIEW LLC FAIRVIEW HTS IL 62208-2044 HSS 291.54 03372084 72413 - LODGING 03/25/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 206.98 25667274 74754 - PARTS AND SUPPLIES 03/25/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,985.94" 25667275 74754 - PARTS AND SUPPLIES 03/25/2014 THE GRIND COFFEE COMPANY LLC JUNEAU AK 99801-8879 GOV 330.00 25667335 74481 - FOOD SUPPLIES 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 69.89 03372182 72112 - SURFACE TRANSPORT 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 69.89 03372194 72112 - SURFACE TRANSPORT 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 349.44 03372235 72112 - SURFACE TRANSPORT 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 36.56 03372238 72112 - SURFACE TRANSPORT 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DFG 222.07 03369641 72412 - SURFACE TRANSPORT 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 160.82 03366766 72412 - SURFACE TRANSPORT 03/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 307.90 03371392 72413 - LODGING 03/25/2014 THE MENS WEARHOUSE INC ADDR VERFIED WITH USPS WEBSITE HOUSTON TX 77072-1646 LAA 289.20 03373662 74482 - CLOTHING & UNIFORMS 03/25/2014 THE NERLAND AGENCY INC THE NERLAND AGENCY INC ANCHORAGE AK 99501-3532 DOT "3,028.00" 25667044 73753 - PROGRAM MGMT/CONSULT 03/25/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 135.00 03371413 74229 - BUSINESS SUPPLIES 03/25/2014 THERMAL SUPPLY INC THERMAL SUPPLY INC SEATTLE WA 98134-2008 HSS 30.32 03372158 74754 - PARTS AND SUPPLIES 03/25/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DPS 359.45 03368988 74754 - PARTS AND SUPPLIES 03/25/2014 THOMAS C MORPHET HAINES AK 99827-0630 DNR 48.00 25667810 74222 - BOOKS AND EDUCATIONA 03/25/2014 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 57.60 25666762 72112 - SURFACE TRANSPORT 03/25/2014 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 92.00 25666762 72114 - MEALS & INCIDENTALS 03/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "3,615.00" 25666930 74754 - PARTS AND SUPPLIES 03/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 68.16 25666779 74754 - PARTS AND SUPPLIES 03/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 74.00 25667118 74754 - PARTS AND SUPPLIES 03/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 63.00 25667120 74754 - PARTS AND SUPPLIES 03/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT "2,865.00" 25667143 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 THOMAS KLUBERTON THOMAS KLUBERTON TALKEETNA AK 99676-0200 DFG 888.00 25667158 72124 - MEALS & INCIDENTALS 03/25/2014 THOMAS KLUBERTON THOMAS KLUBERTON TALKEETNA AK 99676-0200 DFG 114.24 25667158 72126 - NONTAX REIMBURSEMENT 03/25/2014 THOMSON REUTERS SCIENTIFIC LLC THOMSON REUTERS SCIENTIFIC LLC CHICAGO IL 60694-1416 DEC 116.00 03372700 74229 - BUSINESS SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 33.38 03369882 74485 - CLEANING 03/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 23.96 03369882 74490 - NON-FOOD SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 13.89 03369882 74525 - NON-LAB SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 33.12 25667186 74525 - NON-LAB SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 961.48 25667186 77290 - MEDICAL SVCS (TAX) 03/25/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 31.60 03367242 74490 - NON-FOOD SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 93.32 03368615 74481 - FOOD SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 37.74 03368661 74754 - PARTS AND SUPPLIES 03/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 61.28 03368991 74754 - PARTS AND SUPPLIES 03/25/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 130.00 25667085 72112 - SURFACE TRANSPORT 03/25/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 88.00 25667085 72114 - MEALS & INCIDENTALS 03/25/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 HSS 190.00 03372651 72113 - LODGING 03/25/2014 TIM ANELON NON EMPLOYEE ILIAMNA AK 99606-0167 DFG 700.00 25667372 73753 - PROGRAM MGMT/CONSULT 03/25/2014 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DFG "55,000.00" 25667894 73660 - OTHER REPAIRS/MAINT 03/25/2014 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 15.00 25667042 72112 - SURFACE TRANSPORT 03/25/2014 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 88.00 25667042 72114 - MEALS & INCIDENTALS 03/25/2014 TIMOTHY LEO JAMES SR TIMOTHY LEO JAMES SR NOME AK 99762-0898 DOT 122.00 25667851 72114 - MEALS & INCIDENTALS 03/25/2014 TODAY'S HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 888.55 03365505 72413 - LODGING 03/25/2014 TODD A STEINLAGE STATE EMPLOYEE - AGRONOMIST I PALMER AK 99645-6263 DNR 240.00 25667704 72414 - MEALS & INCIDENTALS 03/25/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DPS "1,388.82" 25666917 73530 - HEATING OIL 03/25/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 22.00 25667321 72114 - MEALS & INCIDENTALS 03/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 610.04 25666604 73677 - OFFICE FURN & EQUIP 03/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 77.65 25666855 73677 - OFFICE FURN & EQUIP 03/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 336.38 25666973 74229 - BUSINESS SUPPLIES 03/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 104.93 25667573 73756 - PRINT/COPY/GRAPHICS 03/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 125.68 25667577 73756 - PRINT/COPY/GRAPHICS 03/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 158.25 25667474 73677 - OFFICE FURN & EQUIP 03/25/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 24.91 25667115 74754 - PARTS AND SUPPLIES 03/25/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 321.90 25667643 74754 - PARTS AND SUPPLIES 03/25/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 62.66 25667091 74754 - PARTS AND SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 66.90 25667485 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 166.93 25666807 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 38.99 25666808 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 63.33 25667146 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 71.16 25667441 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 207.56 25666842 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 312.53 25666848 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 830.19 25666954 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 89.97 25667264 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 241.83 25667264 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "1,161.04" 25666577 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 248.18 25666599 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 584.85 25666781 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 387.02 25666833 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 47.65 25667144 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 410.00 25667938 10636 - SUPPLY INVENTORY DOT 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 64.44 25667948 10636 - SUPPLY INVENTORY DOT 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 314.40 03373691 74485 - CLEANING 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA -314.40 03373692 74485 - CLEANING 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 392.75 25667351 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 574.99 25667359 74229 - BUSINESS SUPPLIES 03/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 222.48 25667436 74229 - BUSINESS SUPPLIES 03/25/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 32.25 25667048 72112 - SURFACE TRANSPORT 03/25/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 252.00 25667048 72114 - MEALS & INCIDENTALS 03/25/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 DOT 120.00 25667277 73451 - ADVERTISING 03/25/2014 TRIMARK HOTEL CORP MINNEAPOLIS MN 55403-2630 DOC 411.63 03360436 72413 - LODGING 03/25/2014 TROUT UNLIMITED INC ARLINGTON VA 22209-3800 DFG "5,424.00" 25667410 73064 - SUBRECPNT AGRMT TXBL 03/25/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DNR 98.92 03373550 74754 - PARTS AND SUPPLIES 03/25/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DFG 130.00 03372767 72114 - MEALS & INCIDENTALS 03/25/2014 TYLER BONES TYLER BONES FAIRBANKS AK 99711-0306 MVA 240.00 25666642 72124 - MEALS & INCIDENTALS 03/25/2014 TYLER BONES TYLER BONES FAIRBANKS AK 99711-0306 MVA 76.80 25666642 72126 - NONTAX REIMBURSEMENT 03/25/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 66.35 25666774 73691 - OTH EQUIP/MACHINERY 03/25/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 110.65 25667542 74754 - PARTS AND SUPPLIES 03/25/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 239.87 25667543 74754 - PARTS AND SUPPLIES 03/25/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DOT 81.68 25667756 73680 - VEHICLE 03/25/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DOT 89.50 25667756 74754 - PARTS AND SUPPLIES 03/25/2014 UKPEAGVIK INUPIAT CORPORATION UKPEAGVIK INUPIAT CORPORATION BARROW AK 99723-0890 ACS "1,040.00" 25667194 73667 - STRUCTURE/INFRASTRC 03/25/2014 UKPEAGVIK INUPIAT CORPORATION UKPEAGVIK INUPIAT CORPORATION BARROW AK 99723-0890 ACS "41,250.00" 25667195 73667 - STRUCTURE/INFRASTRC 03/25/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT 455.14 25667095 74226 - EQUIP/FURN/TOOLS/VEH 03/25/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED 988.26 25666816 73757 - HONORARIUMS/STIPEND 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA 691.43 03371142 72421 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA -691.43 03371749 72421 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA 699.90 03371778 72421 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAW 607.78 03367870 72411 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,059.20" 03371821 72421 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 MVA 737.20 03370034 72411 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 56.50 03370037 72411 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 250.00 03371119 72411 - AIRFARE 03/25/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03371129 72411 - AIRFARE 03/25/2014 UNITED COMPANIES INC USE FOR ANIAK COURT LEASE PAYMENTS ONLY ANCHORAGE AK 99503-4522 ACS "7,790.00" 25667193 73667 - STRUCTURE/INFRASTRC 03/25/2014 UNITED STATES PLASTIC CORP UNITED STATES PLASTIC CORP LIMA OH 45801-3120 DOT 31.94 25667546 74754 - PARTS AND SUPPLIES 03/25/2014 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 HSS 500.00 25667370 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 47.77 03371989 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 15.58 03373184 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.25 03373228 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03373259 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03373293 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03373358 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 7.09 03373511 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03372085 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 10.00 03372089 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03372090 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03372091 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 17.15 03370546 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 23.40 03370610 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 7.50 03371409 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 20.80 03370625 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 19.60 03370634 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 14.10 03365735 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 8.30 03370469 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 19.70 03370528 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 14.25 03370530 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 40.70 03370638 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 122.05 03372012 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 11.10 03368943 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 17.35 03364259 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 23.60 03364352 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOL "3,000.00" 25667156 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 30.45 03365531 73228 - POSTAGE 03/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 5.80 03367254 73228 - POSTAGE 03/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOR "2,227.46" 25666759 77118 - NONRES TREATMENT 03/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOR 126.94 25666725 77118 - NONRES TREATMENT 03/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "1,442.77" 25667213 73979 - I/A MGMT/CONSULTING 03/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "1,600.19" 25667221 73979 - I/A MGMT/CONSULTING 03/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,799.53" 25667227 73753 - PROGRAM MGMT/CONSULT 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "2,505.25" 25666966 77431 - EDUCATION 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "97,965.56" 25667698 73803 - I/A CONSERV/ENVIRON 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "13,166.99" 25667782 73803 - I/A CONSERV/ENVIRON 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 180.00 25667785 73803 - I/A CONSERV/ENVIRON 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 768.75 25667791 73803 - I/A CONSERV/ENVIRON 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 15.15 25667795 73803 - I/A CONSERV/ENVIRON 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,067.00" 25667797 73817 - I/A FED PASSTHROUGH 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF BOOKSTORE FAIRBANKS AK 99775-0127 DOT 90.00 03359694 73026 - TRAINING/CONFERENCES 03/25/2014 UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-7640 DOT "2,143.00" 03359631 73026 - 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TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25667483 73026 - TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25667510 73026 - TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 50.00 25667516 73026 - TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25667525 73026 - TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25667536 73026 - TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25667653 73026 - TRAINING/CONFERENCES 03/25/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 150.00 25667659 73026 - 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DIMOND HIGH SCHOOL ALUMNI A.J. 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AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03359100 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 319.85 03367649 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 463.00 03368000 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 582.50 03368038 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03368052 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 19.75 03368057 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 202.24 03368086 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.30 03368102 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03368125 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 03368135 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.94 03368146 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 330.60 03369156 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 593.89 03372418 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03372433 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03372783 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.25 03372871 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03373034 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03373122 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 248.90 03373169 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 16.80 03373711 77281 - CLIENT TRAVEL (TAX) 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03373979 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.74 03374084 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03374089 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 428.00 03374204 72121 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.40 03374268 72121 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 568.92 03374282 72121 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 297.35 03374542 77281 - CLIENT TRAVEL (TAX) 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 109.25 03374229 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 302.50 03374465 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03372465 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 23.75 03372470 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 878.25 03373161 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 23.75 03373813 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03373828 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 141.24 03373845 72121 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 294.52 25668531 73226 - 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AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -562.00 03373198 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 562.00 03373200 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 344.59 03373224 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 808.90 03373239 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.90 03373243 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.90 03373247 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.90 03373249 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 389.10 03373260 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 695.49 03373271 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 757.40 03373275 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03373279 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 804.92 03373288 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.50 03373291 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 804.92 03373296 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 761.40 03373299 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 757.40 03373309 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 757.41 03373315 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -757.41 03373320 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 626.92 03373321 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 757.40 03373324 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 436.60 03365989 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 283.89 03367482 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.66 03367501 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 330.60 03367511 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 440.40 03367759 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 322.00 03367769 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 698.00 03370467 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 536.50 03371922 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03371996 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 210.43 03372006 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 737.62 03373375 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.00 03373404 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 278.50 03373443 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.00 03373489 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,174.20" 03373546 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.15 03371951 73227 - 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AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 453.30 03369492 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 751.90 03369945 10603 - PREPAID EXPENSE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 449.30 03369962 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03369973 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 511.00 03370283 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -562.00 03370501 10603 - PREPAID EXPENSE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 358.05 03370589 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,258.79" 03370705 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.50 03370876 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 532.80 03371257 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 11.40 03371272 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 18.05 03371287 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.58 03371526 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 828.00 03371562 10603 - PREPAID EXPENSE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.20 03368670 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 463.45 03369798 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 18.05 03369804 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 458.68 03369858 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 486.75 03370048 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03370048 75600 - CONSTRUCTION 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 4.00 03370057 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03370057 75600 - CONSTRUCTION 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 430.20 03370720 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 33.25 03370725 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 80.75 03370727 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 490.75 03370946 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 172.50 03371247 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 109.25 03371259 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 386.25 03371476 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 175.75 03371486 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.50 03371522 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 109.25 03371529 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 986.10 03371799 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 38.00 03371810 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 159.40 03371844 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 367.25 03372440 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 452.75 03372483 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 61.75 03372487 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 367.25 03373281 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 171.00 03373304 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 365.10 03374817 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 365.10 03374821 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 03368796 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.50 03368872 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03368902 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03369391 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.97 03370018 73226 - FREIGHT 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.82 03370767 73227 - COURIER 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370790 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.48 03370838 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 234.00 03371391 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 408.45 03371420 72111 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 988.75 03371453 72411 - AIRFARE 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 141.61 25669178 73226 - FREIGHT 03/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 51.09 25669179 73226 - FREIGHT 03/26/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 DOR 367.25 25668301 72121 - AIRFARE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 1.32 25669066 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 965.07 25669069 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 2.80 25669078 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 25.31 25669085 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 15.55 25669092 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 701.23 25669052 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 139.66 25668431 73403 - DATA/NETWORK 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 80.11 25668720 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 0.05 25668826 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 37.58 25668898 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 136.42 25669423 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 430.20 25669423 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 207.07 25668864 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 21.79 25668865 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 45.21 25668869 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 90.55 25668871 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 52.95 25668872 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 227.41 25668875 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.78 25668877 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 286.32 25668879 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 231.05 25668880 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 112.76 25668882 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 22.75 25668883 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 1.62 25668885 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 101.57 25668887 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 44.05 25668888 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 525.67 25668889 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 647.08 25668890 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 52.41 25668891 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 56.82 25668893 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25668894 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 0.41 25668900 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 177.51 25668956 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 80.00 25668956 73403 - DATA/NETWORK 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 150.31 25668985 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 95.24 25668988 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 13.08 25668992 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 88.09 25669175 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 4.45 03371954 73401 - LONG DISTANCE 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 424.29 03372686 73404 - CELLULAR PHONES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.83 25668423 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 862.57 25669442 73402 - LOCAL/EQUIP CHARGES 03/26/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,920.00" 25669905 21401 - CORR OFFC DUES &FEES 03/26/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "2,237.00" 25669905 21402 - CORR OFFC POLIT ACTS 03/26/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 165.38 25669097 73526 - ELECTRICITY 03/26/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "3,473.05" 25668751 73753 - PROGRAM MGMT/CONSULT 03/26/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 18.22 25669307 74611 - LAW ENFORCEMENT 03/26/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 417.60 25669643 58320 - DONATED COMMODITIES 03/26/2014 ALASKA HUNTING ADVENTURES ALASKA HUNTING ADVENTURES TOK AK 99780-9402 DFG "5,214.00" 25669024 73766 - TRANSPORT SERVICES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 142.23 25668905 74691 - BUILDING MATERIALS 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 45.73 03371515 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 49.21 25668524 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 104.21 25668546 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 22.88 25668547 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 533.88 25668549 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 49.17 25669359 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 189.98 03369976 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.99 03369997 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 29.49 03370003 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.36 03370023 74754 - PARTS AND SUPPLIES 03/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 81.99 03370187 74701 - 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BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 24.48 25669497 74229 - BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 153.02 25669502 74229 - BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 92.00 25669506 74229 - BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.00 25669510 73677 - OFFICE FURN & EQUIP 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 172.78 25669516 74229 - BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 19.93 25669520 74229 - BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 765.55 25669526 74229 - BUSINESS SUPPLIES 03/26/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 469.57 25668308 74229 - 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WATER & SEWAGE 03/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 330.00 25668615 73528 - DISPOSAL 03/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 343.57 25669631 73527 - WATER & SEWAGE 03/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "2,577.73" 25669051 77435 - DEVELOPMENT 03/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "7,927.50" 25669660 77435 - DEVELOPMENT 03/26/2014 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 DPS 151.10 25668418 74855 - UNLEADED 03/26/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "895,481.50" 25669371 77436 - TRANSPORTATION 03/26/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "2,483.00" 25669374 77436 - TRANSPORTATION 03/26/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "2,483.00" 25669376 77436 - TRANSPORTATION 03/26/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "7,534.34" 25669377 77436 - 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OTHER WIRELESS CHRGS 03/26/2014 COASTAL BUSINESS MACHINE INC COASTAL BUSINESS MACHINE INC RANDALLSTOWN MD 21133-2436 DOT "1,147.70" 25668727 73681 - OTH EQUIP/MACHINERY 03/26/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 20.80 25669281 74754 - PARTS AND SUPPLIES 03/26/2014 COLLECTION TECHNOLOGY INC PLEASE INCLUDE DEBTOR'S NAME AND SSN MONTEREY PARK CA 91754-0917 DOF 236.24 25669920 21166 - MISC COURT ORDERS 03/26/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "1,431.54" 25669158 75585 - UTILITY RELOCATION 03/26/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOR "2,003.10" 25668673 73756 - PRINT/COPY/GRAPHICS 03/26/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 113.95 03373733 72112 - SURFACE TRANSPORT 03/26/2014 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,121.96" 25669911 21164 - CHILD SUPPORT OTHER 03/26/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 EED "7,251.22" 25668797 77431 - EDUCATION 03/26/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 GOV 126.32 25669571 74229 - BUSINESS SUPPLIES 03/26/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 222.00 25669295 74229 - BUSINESS SUPPLIES 03/26/2014 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "6,134.60" 25669940 21161 - CEA DUES AND FEES 03/26/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 78.82 25669427 74754 - PARTS AND SUPPLIES 03/26/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 711.01 25669689 10636 - SUPPLY INVENTORY DOT 03/26/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 85.00 03372659 73452 - PROMOTIONS 03/26/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 524.70 03369942 74754 - PARTS AND SUPPLIES 03/26/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 547.00 25668376 73756 - PRINT/COPY/GRAPHICS 03/26/2014 COOK INLET NATIVE HEAD START COOK INLET NATIVE HEAD START ANCHORAGE AK 99507-1241 EED "15,934.35" 25668799 77431 - EDUCATION 03/26/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 DOC 668.00 25668416 72122 - SURFACE TRANSPORT 03/26/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA 597.08 03373329 73526 - ELECTRICITY 03/26/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 25.48 25669460 73526 - ELECTRICITY 03/26/2014 COREY GILLESPIE COREY GILLESPIE ANCHORAGE AK 99504-1088 DOA 129.36 25668578 72112 - SURFACE TRANSPORT 03/26/2014 CORNELL UNIVERSITY CORNELL COLLEGE OF VET MEDICINE ITHACA NY 14851-6491 DFG 563.00 25669088 73177 - MEDICAL 03/26/2014 CORNERSTONE ANIMAL HOSPITAL CORNERSTONE ANIMAL HOSPITAL ANCHORAGE AK 99507-1049 DPS 46.80 03372209 73770 - K-9 UNIT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03373731 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 125.97 03373750 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 57.12 03373752 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03368011 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03368042 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03368059 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 179.34 03372443 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03372445 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 146.65 03372886 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 167.96 03373038 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 74.54 03374094 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03374489 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 358.68 03370764 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 137.80 03370479 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03371506 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03373059 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03369301 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 70.62 03370881 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 23.54 03368518 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 83.98 03369037 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03369809 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 35.99 03370082 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 0.00 03370082 75600 - CONSTRUCTION 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 35.99 03370090 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 0.00 03370090 75600 - CONSTRUCTION 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC -71.98 03370096 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 0.00 03370096 75600 - CONSTRUCTION 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03368427 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03368432 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03371535 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 72.78 03361156 72112 - SURFACE TRANSPORT 03/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 227.85 03374875 73690 - VEHICLE 03/26/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 6.48 03363320 73754 - INTERPRETER 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 90.50 25668633 74490 - NON-FOOD SUPPLIES 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 198.13 25668633 77460 - ADMIN ALLOWANCE 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 39.47 03374093 74525 - NON-LAB SUPPLIES 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 29.58 25668632 74229 - BUSINESS SUPPLIES 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 50.07 25668632 74481 - FOOD SUPPLIES 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 17.51 25668632 74490 - NON-FOOD SUPPLIES 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 6.49 25668632 74525 - NON-LAB SUPPLIES 03/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 367.05 25668632 77460 - ADMIN ALLOWANCE 03/26/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 119.00 03373039 72113 - LODGING 03/26/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 133.28 03373125 72113 - LODGING 03/26/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS -14.28 03373129 72113 - LODGING 03/26/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOR 682.12 03369386 72413 - LODGING 03/26/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOR 422.62 03369389 72413 - LODGING 03/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "9,270.44" 25668312 73530 - HEATING OIL 03/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 400.28 25669091 74852 - AVIATION 03/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,018.22" 25669093 74852 - AVIATION 03/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,085.27" 03366454 73680 - VEHICLE 03/26/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC "1,851.27" 25668522 74754 - PARTS AND SUPPLIES 03/26/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 6.72 25668356 72112 - SURFACE TRANSPORT 03/26/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 120.00 25668356 72114 - MEALS & INCIDENTALS 03/26/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 HSS 113.93 03371514 74754 - PARTS AND SUPPLIES 03/26/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 112.56 25669293 74754 - PARTS AND SUPPLIES 03/26/2014 CREDIT UNION 1 LITTLE 1'S EARLY LEARNING CENTER ANCHORAGE AK 99507-3448 HSS 456.30 25668344 77121 - CLIENT SERVICES 03/26/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 293.83 25668528 74700 - ELECTRICAL 03/26/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 6.59 03370360 74700 - ELECTRICAL 03/26/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 244.50 25669276 74700 - ELECTRICAL 03/26/2014 CRESCENT ELECTRIC SUPPLY COMPANY INC CRESENT ELECTRIC SUPPLY COMPANY INC ANCHORAGE AK 99518-1258 HSS 69.00 25668607 74700 - ELECTRICAL 03/26/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "3,921.87" 25669530 75535 - ARCHITECT/ENGINEER 03/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 198.00 03369298 72113 - LODGING 03/26/2014 CTM CAPITAL LLC ANCHORAGE AK 99502-4159 DOT "9,000.00" 25669458 72113 - LODGING 03/26/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 859.71 25669518 74754 - PARTS AND SUPPLIES 03/26/2014 CWM INDUSTRIES INC CWM INDUSTRIES INC ANCHORAGE AK 99518-2840 DOT 320.00 25668983 74754 - PARTS AND SUPPLIES 03/26/2014 CYNTHIA MINKLER SOLDOTNA AK 99669-9404 MVA "1,181.31" 25668951 77365 - INDIVIDUAL ASSISTANC 03/26/2014 DANIEL ABERNATHY ARLINGTON VA 22206-3195 LAA 500.00 25668667 73152 - IT CONSULTING 03/26/2014 DANNY GRANGAARD TOK AK 99780-0011 DFG "5,115.00" 25669002 73751 - CONSERVATION/ENVIRN 03/26/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 399.80 03372727 73756 - PRINT/COPY/GRAPHICS 03/26/2014 DAVID BUMP DAVID BUMP FAIRBANKS AK 99711-0681 DPS 92.00 25668689 72114 - MEALS & INCIDENTALS 03/26/2014 DAVID CAGWIN FAIRBANKS AK 99709-4718 HSS 400.00 25669637 77351 - IND LIVING SKILLS 03/26/2014 DAVID L TURNER DAVID L TURNER SEDRO WOOLLEY WA 98284-8403 DOT 222.00 25668848 72111 - AIRFARE 03/26/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 9.84 25669533 72112 - SURFACE TRANSPORT 03/26/2014 DAWN PEDERSEN DAWN PEDERSEN JUNEAU AK 99801-9748 DOA 25.20 25668604 72112 - SURFACE TRANSPORT 03/26/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "10,170.00" 25668370 73152 - IT CONSULTING 03/26/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "6,990.00" 25668371 73152 - IT CONSULTING 03/26/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "5,820.00" 25668372 73152 - IT CONSULTING 03/26/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "7,890.00" 25668373 73152 - IT CONSULTING 03/26/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 4.26 25668873 72112 - SURFACE TRANSPORT 03/26/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 180.00 25668873 72114 - MEALS & INCIDENTALS 03/26/2014 DEBORAH OBERNDORFER ALASKA LASER MAID THORNE BAY AK 99919-0510 DPS 5.05 25668402 73226 - FREIGHT 03/26/2014 DEBORAH OBERNDORFER ALASKA LASER MAID THORNE BAY AK 99919-0510 DPS 35.00 25668402 73677 - OFFICE FURN & EQUIP 03/26/2014 DEBRA L HEIKER DEBRA L HEIKER WASILLA AK 99654-1275 DOA 269.92 25668513 72112 - SURFACE TRANSPORT 03/26/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "10,309.55" 25669081 73526 - ELECTRICITY 03/26/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "6,184.88" 25669081 73527 - WATER & SEWAGE 03/26/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 273.96 25669081 73528 - DISPOSAL 03/26/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 0.00 25669081 73529 - NATURAL GAS/PROPANE 03/26/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 CED "1,170.72" 25669136 73756 - PRINT/COPY/GRAPHICS 03/26/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 776.70 03373267 72411 - AIRFARE 03/26/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 179.05 25669931 21166 - MISC COURT ORDERS 03/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "1,005.86" 25669560 73530 - HEATING OIL 03/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "3,996.12" 25668313 73530 - HEATING OIL 03/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "1,869.14" 25668457 73530 - HEATING OIL 03/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,743.38" 25668757 74856 - DIESEL 03/26/2014 DENALI STATE BANK DENALI STATE BANK FAIRBANKS AK 99707-4568 DFG 122.50 03373413 72114 - MEALS & INCIDENTALS 03/26/2014 DENNIS GOOD DENNIS GOOD ANCHORAGE AK 99501-4595 DOT 6.78 25668637 72112 - SURFACE TRANSPORT 03/26/2014 DENNIS GOOD DENNIS GOOD ANCHORAGE AK 99501-4595 DOT 28.00 25668637 72114 - MEALS & INCIDENTALS 03/26/2014 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DFG 10.00 03372841 72112 - SURFACE TRANSPORT 03/26/2014 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DFG 10.00 03372882 72112 - SURFACE TRANSPORT 03/26/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT "5,696.00" 25669274 75535 - ARCHITECT/ENGINEER 03/26/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99508-6504 DOT 280.00 25669061 72114 - MEALS & INCIDENTALS 03/26/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 117.67 25668870 74523 - LABORATORY SUPPLIES 03/26/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25669575 73403 - DATA/NETWORK 03/26/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 HSS 43.57 03374825 74233 - INFO TECH EQUIPMENT 03/26/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 HSS 174.26 03374828 74233 - INFO TECH EQUIPMENT 03/26/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 399.10 25668754 77431 - EDUCATION 03/26/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 297.00 03372304 72113 - 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EQUIP/FURN/TOOLS/VEH 03/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 5.18 03372449 72112 - SURFACE TRANSPORT 03/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 20.66 03370486 72112 - SURFACE TRANSPORT 03/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 7.65 03369302 72112 - SURFACE TRANSPORT 03/26/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 16.36 03361154 72112 - SURFACE TRANSPORT 03/26/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "42,962.73" 25668975 73751 - CONSERVATION/ENVIRN 03/26/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "13,129.11" 25668986 73751 - CONSERVATION/ENVIRN 03/26/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 512.83 25668995 73751 - CONSERVATION/ENVIRN 03/26/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "3,889.12" 25668996 73751 - 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ADVERTISING 03/26/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 446.14 25669215 74229 - BUSINESS SUPPLIES 03/26/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 450.00 03372441 72113 - LODGING 03/26/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 278.00 03368895 72113 - LODGING 03/26/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DFG 294.00 25669096 74229 - BUSINESS SUPPLIES 03/26/2014 FAIRPLAY PROPERTIES FAIRPLAY PROPERTIES TOK AK 99780-0386 DFG "1,650.00" 25669095 73668 - ROOM/SPACE 03/26/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "2,474.00" 25668399 74754 - PARTS AND SUPPLIES 03/26/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 16.63 25668892 74691 - BUILDING MATERIALS 03/26/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 72.05 25668530 74754 - PARTS AND SUPPLIES 03/26/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 518.61 25668790 74754 - PARTS AND SUPPLIES 03/26/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 44.96 25668303 74754 - PARTS AND SUPPLIES 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 23.15 25668924 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 18.05 25668947 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 86.52 25669054 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 66.76 25669063 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 9.89 25669172 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 30.71 25668631 73227 - 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COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 13.62 25669032 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 33.90 25669060 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 13.24 25669071 73227 - COURIER 03/26/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 30.91 25668559 73227 - COURIER 03/26/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 85.34 03358996 73756 - PRINT/COPY/GRAPHICS 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 103.14 25668622 77132 - MATERIALS (MAT) 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 0.00 25668622 77134 - MIS CON/SUB SVC(CSM) 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 175.83 25668529 74701 - PLUMBING 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 483.10 03370219 74701 - PLUMBING 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 15.98 25668810 74701 - PLUMBING 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 21.28 25668813 74701 - PLUMBING 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,192.84" 25668815 74701 - PLUMBING 03/26/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 310.20 25668816 74485 - CLEANING 03/26/2014 FIRST BANK FIRST BANK - MAIN BRANCH KETCHIKAN AK 99901-2920 DFG 423.00 03369513 72414 - MEALS & INCIDENTALS 03/26/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC "5,454.60" 25668400 74855 - UNLEADED 03/26/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS -500.00 03374243 72111 - AIRFARE 03/26/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 160.00 03371311 72111 - 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BUSINESS SUPPLIES 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 10.02 03369495 72112 - SURFACE TRANSPORT 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 49.99 03374244 74233 - INFO TECH EQUIPMENT 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.95 25668548 74481 - FOOD SUPPLIES 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.67 03368439 72112 - SURFACE TRANSPORT 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 87.96 03373704 74229 - BUSINESS SUPPLIES 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 11.45 03373838 74481 - FOOD SUPPLIES 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 57.31 03373841 74481 - FOOD SUPPLIES 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 50.82 03374303 74481 - FOOD SUPPLIES 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 8.58 03374303 74485 - CLEANING 03/26/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 23.86 03374540 74490 - NON-FOOD SUPPLIES 03/26/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 22.00 25668378 74481 - FOOD SUPPLIES 03/26/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 77.00 25668390 74481 - FOOD SUPPLIES 03/26/2014 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 45.00 25668435 72112 - SURFACE TRANSPORT 03/26/2014 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 152.00 25668435 72114 - MEALS & INCIDENTALS 03/26/2014 FREELY CREATIVE STOWE VT 05672-1363 DFG "1,865.00" 25668620 73756 - PRINT/COPY/GRAPHICS 03/26/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "27,000.00" 25669548 77111 - PREVENTION 03/26/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,470.00" 25668395 74490 - 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DATA/NETWORK 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 71.13 25668424 73157 - TELEVISION 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 19.23 25668425 73401 - LONG DISTANCE 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 37.40 25668426 73401 - LONG DISTANCE 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 39.27 25668427 73401 - LONG DISTANCE 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 27.86 25668428 73401 - LONG DISTANCE 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 519.35 25668436 73401 - LONG DISTANCE 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,819.43" 25668436 73402 - LOCAL/EQUIP CHARGES 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.00 25668436 73403 - DATA/NETWORK 03/26/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAS 13.11 25668576 73401 - 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FOOD SUPPLIES 03/26/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 LAA 51.89 03374291 74481 - FOOD SUPPLIES 03/26/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 LAA 109.27 03374297 74481 - FOOD SUPPLIES 03/26/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 LAA 66.75 03374309 74481 - FOOD SUPPLIES 03/26/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 92.71 25668912 74691 - BUILDING MATERIALS 03/26/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 59.43 25668525 74754 - PARTS AND SUPPLIES 03/26/2014 JUNEAU WHOLESALE INC JUNEAU WHOLESALE INC JUNEAU AK 99801-7813 HSS 846.13 25668660 74481 - FOOD SUPPLIES 03/26/2014 JUSTIN KNOY JUSTIN KNOY SEATTLE WA 98122-3305 DPS 60.00 25668413 72425 - TAXABLE PER DIEM 03/26/2014 JUSTIN KNOY JUSTIN KNOY SEATTLE WA 98122-3305 DPS 244.35 25668413 72426 - NONTAX REIMBURSEMENT 03/26/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 150.00 03371503 72113 - LODGING 03/26/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 150.00 03371541 72113 - LODGING 03/26/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 150.00 03371545 72113 - LODGING 03/26/2014 KAROLINA PAVIC KAROLINA PAVIC FAIRBANKS AK 99775-0370 DFG 88.00 25669566 72114 - MEALS & INCIDENTALS 03/26/2014 KATHLEEN MILLAR KATHLEEN MILLAR ANCHORAGE AK 99516-5065 CED 88.00 25668780 72124 - MEALS & INCIDENTALS 03/26/2014 KATHLEEN MILLAR KATHLEEN MILLAR ANCHORAGE AK 99516-5065 CED 30.00 25668780 72125 - TAXABLE PER DIEM 03/26/2014 KATHLEEN MILLAR KATHLEEN MILLAR ANCHORAGE AK 99516-5065 CED 414.32 25668780 72126 - NONTAX REIMBURSEMENT 03/26/2014 KATHRYN BULLOCK KATHRYN BULLOCK JUNEAU AK 99801-8825 HSS 399.00 25668849 72111 - AIRFARE 03/26/2014 KATHRYN BULLOCK KATHRYN BULLOCK JUNEAU AK 99801-8825 HSS 120.00 25668849 72113 - LODGING 03/26/2014 KATHRYN BULLOCK KATHRYN BULLOCK JUNEAU AK 99801-8825 HSS 272.00 25668849 72114 - MEALS & INCIDENTALS 03/26/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 568.50 25669073 73177 - 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CLIENT SERVICES 03/26/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS "1,550.00" 25669553 77116 - RESIDENTIAL CARE 03/26/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DPS 46.37 25668785 74229 - BUSINESS SUPPLIES 03/26/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 237.00 03370368 72113 - LODGING 03/26/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.25 03373215 72112 - SURFACE TRANSPORT 03/26/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.25 03373216 72112 - SURFACE TRANSPORT 03/26/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 565.50 25669500 72333 - LEG TRANSPORTATION 03/26/2014 KEYBANK NATIONAL ASSOCIATION KEYBANK NATIONAL ASSOCIATION CLEVELAND OH 44190-1619 HSS 441.38 25668933 73052 - MGMT/CONSULTING 03/26/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 26.39 25668641 72112 - 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LODGING 03/26/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 190.00 03373231 72113 - LODGING 03/26/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 575.00 03368559 72113 - LODGING 03/26/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 500.00 03369772 72113 - LODGING 03/26/2014 KODIAK ISLAND HOUSING KODIAK ISLAND HOUSING KODIAK AK 99615-7806 CED "41,640.57" 25669372 77435 - DEVELOPMENT 03/26/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6991 DOA 54.00 25669592 73756 - PRINT/COPY/GRAPHICS 03/26/2014 KONGIGANAK TRADITIONAL COUNCIL KONGIGANAK TRADITIONAL COUNCIL KONGIGANAK AK 99545-5069 DFG 100.00 25669316 72113 - LODGING 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 600.00 25669222 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 143.38 25669597 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 493.58 25669608 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 459.28 25669612 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 423.72 25669614 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 25669613 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 952.74 25669515 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 476.37 25669523 73677 - OFFICE FURN & EQUIP 03/26/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 245.98 25669320 74229 - BUSINESS SUPPLIES 03/26/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 15.49 03370568 74754 - PARTS AND SUPPLIES 03/26/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 13.49 03370607 74754 - PARTS AND SUPPLIES 03/26/2014 KRISTA NOELLE ANDERSON FORMERLY BERGHOFF EAGLE RIVER AK 99577-7304 DOA 198.24 25668515 72112 - SURFACE TRANSPORT 03/26/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 57.84 25668299 72112 - SURFACE TRANSPORT 03/26/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 60.00 25668299 72114 - MEALS & INCIDENTALS 03/26/2014 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 27.00 25668614 72112 - SURFACE TRANSPORT 03/26/2014 KYLE R SHELTON SOLDOTNA AK 99669-9404 MVA "9,787.99" 25669255 77365 - INDIVIDUAL ASSISTANC 03/26/2014 LABORATORY CORPORATION OF AMERICA CORRECTING FROM INC TO MSC BURLINGTON NC 27216-8029 DOR "1,596.50" 25669611 73177 - MEDICAL 03/26/2014 LABORERS INTL UNION OF NA 71 AK SVC EMP PUBLIC EMPLOYEES LOCAL 71 ANCHORAGE AK 99503-2516 DOF "104,483.43" 25669939 21152 - LTC DEDUCTIONS 03/26/2014 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DNR 95.00 03373174 72113 - 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SURFACE TRANSPORT 03/26/2014 LEHEA M BENNER JUNEAU AK 99801-8331 HSS 2.83 25668567 72112 - SURFACE TRANSPORT 03/26/2014 LENA MATHLAW LENA MATHLAW ANCHORAGE AK 99501-5761 DOL 17.36 25668597 72112 - SURFACE TRANSPORT 03/26/2014 LEO J ZEEK FAIRBANKS AK 99709-4061 DOL 61.50 25669638 74481 - FOOD SUPPLIES 03/26/2014 LESLYE D LANGLA ANCHORAGE AK 99515-2749 CED 67.00 25668670 72412 - SURFACE TRANSPORT 03/26/2014 LESLYE D LANGLA ANCHORAGE AK 99515-2749 CED 429.00 25668670 72414 - MEALS & INCIDENTALS 03/26/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DPS "1,094.70" 03372881 73755 - SAFETY SERVICES 03/26/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 105.00 25669243 74523 - LABORATORY SUPPLIES 03/26/2014 LIGHTHOUSE LAMP SHOP INC ADDRESS VERIFIED W/USPS ORANGE PARK FL 32003-4063 EED "13,730.00" 25668941 73753 - PROGRAM MGMT/CONSULT 03/26/2014 LILIANA COELHO NAVES LILIANA COELHO NAVES ANCHORAGE AK 99502-5172 DFG 13.50 25669159 72112 - 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LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 75.00 03371521 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370671 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370724 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370741 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370835 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370852 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370862 72113 - LODGING 03/26/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03370867 72113 - 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POSTAGE 03/26/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DNR 119.40 25669632 73691 - OTH EQUIP/MACHINERY 03/26/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAS 77.25 25668569 73687 - OFFICE FURN & EQUIP 03/26/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 523.96 25668675 74701 - PLUMBING 03/26/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DPS 12.00 03366192 73226 - FREIGHT 03/26/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 606.56 25669351 74754 - PARTS AND SUPPLIES 03/26/2014 PRAESES LLC SHREVEPORT LA 71101-3018 DOL 139.50 25668737 73155 - SOFTWARE MAINTENANCE 03/26/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT 183.63 25669112 74754 - PARTS AND SUPPLIES 03/26/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC 403.22 25668749 74754 - PARTS AND SUPPLIES 03/26/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE HEALTH SYSTEM WASHINGTON ANCHORAGE AK 99508-4615 DOR "33,194.95" 25668434 77118 - NONRES TREATMENT 03/26/2014 PROVIDENCE HOSPITAL PROVIDENCE AK LEARNING INSTITUTE ANCHORAGE AK 99508-4665 HSS 50.00 25669247 73026 - TRAINING/CONFERENCES 03/26/2014 PROVIDENCE HOSPITAL PROVIDENCE AK LEARNING INSTITUTE ANCHORAGE AK 99508-4665 HSS 75.00 25669248 73026 - TRAINING/CONFERENCES 03/26/2014 PUBLIC SAFETY EMPLOYEES ASSOCIATION PUBLIC SAFETY EMPLOYEES ASSOC INC (DUES) ANCHORAGE AK 99508-5337 DOF "60,816.00" 25669904 21148 - PSEA DUES 03/26/2014 PUBLIC SAFTEY EMPLOYEES ASSOCIATION - PUBLIC SAFETY EMPLOYEES ASSOCIATION - SEATTLE WA 98124-1203 DOF "126,545.50" 25669925 21123 - PSEA HEALTH TRUST 03/26/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "2,748.00" 25669049 73657 - JANITORIAL/CARETAKER 03/26/2014 Q-1 CORPORATION Q-1 CORPORATION ANCHORAGE AK 99518-1009 DNR 560.00 25669633 73657 - JANITORIAL/CARETAKER 03/26/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR 320.00 25669635 74229 - BUSINESS SUPPLIES 03/26/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "6,937.22" 25668918 74226 - EQUIP/FURN/TOOLS/VEH 03/26/2014 RACHEL LEVITT RACHEL LEVITT SUTTON AK 99674-0483 DOA 130.82 25668514 72112 - SURFACE TRANSPORT 03/26/2014 RAINBOW FOODS RAINBOW FOODS INC JUNEAU AK 99801-1144 LAA 4.98 03374278 74481 - FOOD SUPPLIES 03/26/2014 RAMIN DUNFORD RAMIN DUNFORD WASILLA AK 99654-7788 DPS 60.00 25668694 72114 - MEALS & INCIDENTALS 03/26/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DPS 33.47 03372015 74226 - EQUIP/FURN/TOOLS/VEH 03/26/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 28.50 25668842 73528 - DISPOSAL 03/26/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 90.00 25668919 73528 - DISPOSAL 03/26/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 90.00 25668939 73528 - DISPOSAL 03/26/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 20.00 25668940 73528 - DISPOSAL 03/26/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 66.08 25668297 72112 - SURFACE TRANSPORT 03/26/2014 REBECCA DAVIS REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 28.00 25668652 72114 - MEALS & INCIDENTALS 03/26/2014 REBECCA NYBURG PALMER AK 99645-6176 DOR 3.34 25668469 72112 - SURFACE TRANSPORT 03/26/2014 REDGATE SOFTWARE LTD REDGATE SOFTWARE LTD UNITED KINGDOM 00000-0000 DFG "1,819.20" 03373748 73154 - SOFTWARE LICENSING 03/26/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DPS "1,200.00" 03372891 73755 - SAFETY SERVICES 03/26/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 MVA 888.52 25668456 74754 - PARTS AND SUPPLIES 03/26/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 850.13 25668305 74754 - PARTS AND SUPPLIES 03/26/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 287.00 25668446 74754 - PARTS AND SUPPLIES 03/26/2014 REGINA PALMER REGINA PALMER KETCHIKAN AK 99901-5445 HSS 381.89 25668491 77121 - CLIENT SERVICES 03/26/2014 REGSCAN INC REGSCAN INC WILLIAMSPORT PA 17701-5895 DOT "3,485.00" 25669323 73154 - SOFTWARE LICENSING 03/26/2014 RELIABLE APPLIANCE RELIABLE APPLIANCE ANCHORAGE AK 99518-3220 DOC 395.00 25668696 74754 - PARTS AND SUPPLIES 03/26/2014 RELIABLE IMAGING COMPUTER PRODUCTS INC NORTHRIDGE CA 91328-0944 DOC 669.02 25668701 74229 - BUSINESS SUPPLIES 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 18.25 25668608 73668 - ROOM/SPACE 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 316.34 25669471 73528 - DISPOSAL 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 527.23 25669476 73528 - DISPOSAL 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 210.89 25669480 73528 - DISPOSAL 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 210.89 25669496 73528 - DISPOSAL 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 369.06 25669505 73528 - DISPOSAL 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 189.71 25669636 73807 - I/A STORAGE 03/26/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAS 53.30 25668574 73668 - ROOM/SPACE 03/26/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 115.00 03371097 72113 - LODGING 03/26/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 10.00 03371097 72116 - REIMB TRAVEL COSTS 03/26/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 MVA 285.00 25668538 73691 - OTH EQUIP/MACHINERY 03/26/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 EED 36.00 03369460 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 15.00 03372454 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03373412 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 25.00 03373739 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03368044 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 13.00 03368111 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03367520 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03369497 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 50.00 03369968 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 9.00 03371299 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 42.00 03371557 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 10.00 03371559 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 107.00 03372573 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 131.00 03373346 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03371548 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03371554 72112 - SURFACE TRANSPORT 03/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAA 14.00 03374744 72112 - SURFACE TRANSPORT 03/26/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOL 23.00 03358888 73026 - TRAINING/CONFERENCES 03/26/2014 RICHARD A BENAVIDES PER W9 ANCHORAGE AK 99519-0821 DOR 60.00 25668302 72123 - LODGING 03/26/2014 RICHARD A BENAVIDES PER W9 ANCHORAGE AK 99519-0821 DOR 136.00 25668302 72124 - MEALS & INCIDENTALS 03/26/2014 RICHARD A BENAVIDES PER W9 ANCHORAGE AK 99519-0821 DOR 13.77 25668302 72126 - NONTAX REIMBURSEMENT 03/26/2014 RICHLAND COUNTY FAMILY COURT RICHLAND COUNTY FAMILY COURT COLUMBIA SC 29201-2819 DOF 149.62 25669912 21164 - CHILD SUPPORT OTHER 03/26/2014 RICK QUEEN RICK QUEEN NORTH POLE AK 99705-5236 DFG 988.00 25669568 72114 - MEALS & INCIDENTALS 03/26/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 157.49 25668845 73677 - OFFICE FURN & EQUIP 03/26/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 11.80 25669467 73687 - OFFICE FURN & EQUIP 03/26/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 EED "7,068.87" 25668789 77431 - EDUCATION 03/26/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC 200.20 25668626 77139 - DESIGN (DSN) SVCS 03/26/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC 0.00 25668626 77142 - CONST MGT SVCS (CME) 03/26/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "9,066.60" 25669609 75535 - ARCHITECT/ENGINEER 03/26/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 45.00 25668663 73026 - TRAINING/CONFERENCES 03/26/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 5.60 25668545 72412 - SURFACE TRANSPORT 03/26/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 301.00 25668545 72414 - MEALS & INCIDENTALS 03/26/2014 ROBERT F GERLACH ROBERT F GERLACH CHUGIAK AK 99567-1955 DEC 40.32 25668555 72112 - SURFACE TRANSPORT 03/26/2014 ROBERT F GERLACH ROBERT F GERLACH CHUGIAK AK 99567-1955 DEC 148.00 25668555 72114 - MEALS & INCIDENTALS 03/26/2014 ROBERT RUGUR ROBERT RUGUR HOUSTON TX 77080-2514 DOT 692.90 25668788 72111 - AIRFARE 03/26/2014 ROBERT S THOMPSON EXPECT EDUCATIONAL EXCELLENCE PALMER AK 99645-9239 EED "5,783.34" 25669216 73753 - PROGRAM MGMT/CONSULT 03/26/2014 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR -4.50 25668350 72412 - SURFACE TRANSPORT 03/26/2014 ROBYNN J WILSON ROBYNN J WILSON ANCHORAGE AK 99502-5501 DOR 44.00 25668350 72414 - MEALS & INCIDENTALS 03/26/2014 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 EED "5,396.64" 25668792 77431 - EDUCATION 03/26/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA 56.28 25668454 74754 - PARTS AND SUPPLIES 03/26/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA 210.13 25668533 74754 - PARTS AND SUPPLIES 03/26/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 280.00 25669064 72114 - MEALS & INCIDENTALS 03/26/2014 ROSE N HIDALGO RHJ ENTERPRISES ANCHORAGE AK 99522-2143 DOT "1,487.50" 25669347 73657 - JANITORIAL/CARETAKER 03/26/2014 ROSS FOSBERG FIRE SERVICES ANCHORAGE AK 99518-2464 HSS "2,500.00" 25668724 73653 - INSPECTIONS/TESTING 03/26/2014 ROY HOSKINS PALMER AK 99645-6220 DOT 10.50 03370008 74754 - PARTS AND SUPPLIES 03/26/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED 93.58 25668752 77431 - EDUCATION 03/26/2014 RURAL ENERGY ENTERPRISES INC RURAL ENERGY ENTERPRISES INC ANCHORAGE AK 99518-1549 MVA 271.96 25668461 74754 - PARTS AND SUPPLIES 03/26/2014 RUTH H PADUA A TOUCH OF HOME CHILD CARE WASILLA AK 99623-7001 HSS 993.18 25669045 77121 - CLIENT SERVICES 03/26/2014 RYAN K SCHUBERT STATE EMPLOYEE ANCHORAGE AK 99508-4559 DOL 66.00 25668613 72112 - SURFACE TRANSPORT 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 32.67 03360130 74229 - BUSINESS SUPPLIES 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 6.40 03373237 74481 - FOOD SUPPLIES 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 341.90 03373368 74481 - FOOD SUPPLIES 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 72.25 03373384 74481 - FOOD SUPPLIES 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 3.49 03373514 74229 - BUSINESS SUPPLIES 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 11.46 03371525 72112 - SURFACE TRANSPORT 03/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 67.50 03374872 72112 - SURFACE TRANSPORT 03/26/2014 SAMM MCGEES INC WASILLA AK 99654-6041 HSS 158.00 03373487 72113 - LODGING 03/26/2014 SANDRA L GREBA HANNAHS BED AND BREAKFAST SITKA AK 99835-7410 DOR 220.00 25668464 72113 - LODGING 03/26/2014 SARAH T HANSON ANCHORAGE AK 99516-7518 DOA 29.12 25668591 72112 - SURFACE TRANSPORT 03/26/2014 SARITA KNULL AUKE BAY AK 99821-0332 LAS 22.04 25668562 74229 - BUSINESS SUPPLIES 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.76 25669298 73404 - CELLULAR PHONES 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.76 25669304 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.52 25669306 73404 - CELLULAR PHONES 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.52 25669309 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.52 25669311 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.52 25669313 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 124.96 25669315 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.52 25668421 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 87.30 25668422 73405 - OTHER WIRELESS CHRGS 03/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 199.04 25669068 73405 - OTHER WIRELESS CHRGS 03/26/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03373421 72113 - LODGING 03/26/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 198.00 03373188 72113 - LODGING 03/26/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 198.00 03374271 72123 - LODGING 03/26/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 290.00 03373144 72111 - AIRFARE 03/26/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 290.00 03373226 72111 - AIRFARE 03/26/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03371377 72111 - AIRFARE 03/26/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 30.00 25668702 72113 - LODGING 03/26/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 120.00 25668702 72114 - MEALS & INCIDENTALS 03/26/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 60.00 25668704 72114 - MEALS & INCIDENTALS 03/26/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 28.00 25668705 72114 - MEALS & INCIDENTALS 03/26/2014 SCOTT E THOMAS SCOTT E THOMAS ANCHORAGE AK 99507-1400 DOT 392.00 25668653 72112 - SURFACE TRANSPORT 03/26/2014 SCOTT E THOMAS SCOTT E THOMAS ANCHORAGE AK 99507-1400 DOT 156.00 25668653 72114 - MEALS & INCIDENTALS 03/26/2014 SCRUBS AC INC ALLHEART COM LOUISIANA MO 63353-0352 DPS 216.69 03371947 74482 - CLOTHING & UNIFORMS 03/26/2014 SEAN MONTGOMERY SEAN MONTGOMERY ILIAMNA AK 99606-0036 DOT 165.76 25668639 72112 - SURFACE TRANSPORT 03/26/2014 SEAN MONTGOMERY SEAN MONTGOMERY ILIAMNA AK 99606-0036 DOT 288.00 25668639 72114 - MEALS & INCIDENTALS 03/26/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 44.48 25668592 72112 - SURFACE TRANSPORT 03/26/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 152.00 25668592 72114 - MEALS & INCIDENTALS 03/26/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 516.00 03371737 72111 - AIRFARE 03/26/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "6,210.00" 25668945 77121 - CLIENT SERVICES 03/26/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOA "2,678.00" 25669067 73755 - SAFETY SERVICES 03/26/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25669299 73227 - COURIER 03/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "20,622.12" 25668437 73529 - NATURAL GAS/PROPANE 03/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,047.84" 25669196 73529 - NATURAL GAS/PROPANE 03/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 7.61 25669204 73061 - PENALTIES AND FINES 03/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,217.42" 25669204 73529 - NATURAL GAS/PROPANE 03/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "16,261.64" 25668902 73529 - NATURAL GAS/PROPANE 03/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "7,241.19" 25668906 73529 - NATURAL GAS/PROPANE 03/26/2014 SHADOW AVIATION INC SHADOW AVIATION INC FAIRBANKS AK 99708-3298 DFG "7,891.89" 25669475 73766 - TRANSPORT SERVICES 03/26/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "1,386.59" 25668969 73751 - CONSERVATION/ENVIRN 03/26/2014 SHAWN HOOTON SHAWN HOOTON JUNEAU AK 99801-8802 LAS 10.00 25668561 73154 - SOFTWARE LICENSING 03/26/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 MVA 880.00 25668448 73660 - OTHER REPAIRS/MAINT 03/26/2014 SHERRON L COLLINS KENAI AK 99611-0551 MVA "3,053.61" 25669266 77365 - INDIVIDUAL ASSISTANC 03/26/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC "1,109.41" 25668415 74759 - PAINT & PRESERVATIVE 03/26/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOL 300.00 03362593 73668 - ROOM/SPACE 03/26/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DPS 130.00 25668853 74222 - BOOKS AND EDUCATIONA 03/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "3,844.80" 25668654 74856 - DIESEL 03/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "4,643.76" 25668657 74855 - UNLEADED 03/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "34,023.07" 25668661 73530 - HEATING OIL 03/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC 250.00 25668687 74754 - PARTS AND SUPPLIES 03/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,611.80" 25669335 73530 - HEATING OIL 03/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,291.33" 25669336 73530 - HEATING OIL 03/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25668904 73528 - DISPOSAL 03/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 30.00 25668554 73528 - DISPOSAL 03/26/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 25669479 73528 - DISPOSAL 03/26/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 MVA 573.00 25668455 73660 - OTHER REPAIRS/MAINT 03/26/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 MVA 409.50 25668527 73660 - OTHER REPAIRS/MAINT 03/26/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 HSS "2,773.00" 25668946 77121 - CLIENT SERVICES 03/26/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 490.70 25669303 74226 - EQUIP/FURN/TOOLS/VEH 03/26/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 295.00 25668295 73026 - TRAINING/CONFERENCES 03/26/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 225.00 25668295 73753 - PROGRAM MGMT/CONSULT 03/26/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 585.97 25669341 74754 - PARTS AND SUPPLIES 03/26/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT "1,174.32" 25668961 73526 - ELECTRICITY 03/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 213.75 25669536 73758 - LAUNDRY 03/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 142.50 25669541 73758 - LAUNDRY 03/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,335.00" 25669544 73758 - LAUNDRY 03/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 285.00 25669549 73758 - LAUNDRY 03/26/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS "1,089.38" 25668490 77121 - CLIENT SERVICES 03/26/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 10.78 03370210 74701 - PLUMBING 03/26/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "3,181.26" 25669121 73052 - MGMT/CONSULTING 03/26/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "57,173.26" 25668984 74481 - FOOD SUPPLIES 03/26/2014 SONG CHANG SBC CLEANING FAIRBANKS AK 99701-1616 DOT "2,792.87" 25669199 73657 - JANITORIAL/CARETAKER 03/26/2014 SONIA ROSE KENAI AK 99611-7914 HSS 157.97 25669014 77121 - CLIENT SERVICES 03/26/2014 SOUTHEAST ALASKA CANCER & WELLNESS JUNEAU AK 99802-0329 HSS "4,600.00" 25669585 73452 - PROMOTIONS 03/26/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL 105.00 25668776 73754 - INTERPRETER 03/26/2014 SOUTHEAST FURNITURE WAREHOUSE SOUTHEAST FURNITURE WAREHOUSE JUNEAU AK 99803-3783 HSS 395.01 03373126 74226 - EQUIP/FURN/TOOLS/VEH 03/26/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "9,000.00" 25668895 77111 - PREVENTION 03/26/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "4,441.00" 25668942 77121 - CLIENT SERVICES 03/26/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED "36,726.41" 25668771 77431 - EDUCATION 03/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 100.37 03372459 74754 - PARTS AND SUPPLIES 03/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 114.29 03369977 74691 - BUILDING MATERIALS 03/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 116.00 25669621 74691 - BUILDING MATERIALS 03/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.29 25669621 74754 - PARTS AND SUPPLIES 03/26/2014 STAMPS COM DALLAS TX 75320-2921 DPS 15.99 03372331 73228 - POSTAGE 03/26/2014 STAMPS COM DALLAS TX 75320-2921 DPS 15.99 03372335 73228 - POSTAGE 03/26/2014 STAMPS COM DALLAS TX 75320-2921 DPS 15.99 03372337 73228 - POSTAGE 03/26/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 491.20 25669342 74754 - PARTS AND SUPPLIES 03/26/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 743.61 25669345 74754 - PARTS AND SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 45.44 25669167 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 577.84 25668391 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 30.71 25668470 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 14.45 25668471 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 14.48 25668472 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 43.12 25668473 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 35.00 25668474 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 35.00 25668475 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 35.00 25668476 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 105.00 25668477 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 87.30 25668478 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 70.00 25668480 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 107.06 25668482 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 287.22 25668483 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 33.98 25668485 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 12.65 25668486 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 102.72 25668487 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,857.28" 25669150 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 37.53 25669150 74233 - INFO TECH EQUIPMENT 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.89 25668725 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 45.36 25668850 74525 - NON-LAB SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.02 25668855 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 20.20 03363016 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 9.76 25668756 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 5.43 25669062 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 404.45 25668319 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 76.55 25668445 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 397.49 25669357 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 14.19 25669420 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 92.85 03371980 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 4.67 03371984 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 112.52 03371987 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 7.74 03371993 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 833.17 25668828 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 48.39 25668781 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 64.12 25668784 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 21.95 25668394 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 131.50 25668398 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 478.38 25668734 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 35.33 25669312 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 80.53 25669620 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "8,750.40" 25669662 10636 - SUPPLY INVENTORY DOT 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 932.99 25669663 10636 - SUPPLY INVENTORY DOT 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 511.52 25669690 10636 - SUPPLY INVENTORY DOT 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 11.52 03369222 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 34.79 03369227 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 29.59 03370850 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES INC PORTLAND OR 97217-8109 DOR 87.86 03372484 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES INC PORTLAND OR 97217-8109 DOR 5.39 03372488 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES INC PORTLAND OR 97217-8109 DOR 104.10 03372492 74229 - BUSINESS SUPPLIES 03/26/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 24.20 03373027 74229 - BUSINESS SUPPLIES 03/26/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "1,319.87" 25669917 21166 - MISC COURT ORDERS 03/26/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 785.85 25669916 21166 - MISC COURT ORDERS 03/26/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "4,505.36" 25669918 21166 - MISC COURT ORDERS 03/26/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 140.60 25669915 21166 - MISC COURT ORDERS 03/26/2014 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 LAA 10.00 03374710 73026 - TRAINING/CONFERENCES 03/26/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE PUBLIC INFORMATION CENTER ANCHORAGE ANCHORAGE AK 99501-3557 DNR 200.00 03373500 73527 - WATER & SEWAGE 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 150.00 03373120 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 50.00 03369520 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 358.00 03368863 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 160.00 03368863 72113 - LODGING 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 350.00 03368948 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 178.00 03369555 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 256.00 03371638 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 51.00 03364343 72412 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03359601 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03367673 72113 - LODGING 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 87.00 03367716 72412 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03368064 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03372787 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03373477 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03373990 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03374053 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03374095 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 45.00 03373907 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 24.00 03373163 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03373328 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03373082 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 45.00 03372965 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03360552 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03370598 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 69.50 03370686 72412 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03370887 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03371448 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03368690 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03370069 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 0.00 03370069 75600 - CONSTRUCTION 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 75.00 03370950 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 75.00 03371109 72412 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 135.00 03371296 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03371488 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 45.00 03371533 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 73.00 03371907 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 75.00 03372570 72112 - SURFACE TRANSPORT 03/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 69.50 03373349 72112 - SURFACE TRANSPORT 03/26/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "99,530.71" 25668628 73052 - MGMT/CONSULTING 03/26/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "19,860.33" 25668629 73052 - MGMT/CONSULTING 03/26/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "3,825.00" 25668831 73452 - PROMOTIONS 03/26/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "1,680.00" 25668835 73452 - PROMOTIONS 03/26/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "3,825.00" 25668836 73452 - PROMOTIONS 03/26/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS "1,680.00" 25668917 73452 - 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LODGING 03/26/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS "3,810.00" 03373935 72123 - LODGING 03/26/2014 WESTMARK WHITEHORSE WESTMARK WHITEHORSE CANADA 00000-0000 DFG 333.43 03369541 72413 - LODGING 03/26/2014 WEST ONE AUTOMOTIVE GROUP INC HERTZ CAR SALES\RENTAL REDMOND OR 97756-8643 DOT 317.50 03369915 72412 - SURFACE TRANSPORT 03/26/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA "3,584.02" 25669534 74236 - SUBSCRIPTIONS 03/26/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 198.50 25669547 74236 - SUBSCRIPTIONS 03/26/2014 WHITE ENVIRONMENTAL CONSULTANTS INC ANCHORAGE AK 99501-3026 DOT 30.50 03369922 73653 - INSPECTIONS/TESTING 03/26/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 DNR 330.00 25669043 73451 - ADVERTISING 03/26/2014 WILDMAN TR INC WILDMAN TR INC COOPER LNDG AK 99572-0724 DOT 78.90 25668964 74753 - BOTTLED GAS 03/26/2014 WILLARD LIND JR WILLARD LIND JR CHIGNIK LAKE AK 99548-0003 DOT "4,301.08" 25668468 73656 - SNOW REMOVAL 03/26/2014 WILLIAM G MCDONALD OLD MCDONALDS PUMPING SERVICE ANCHORAGE AK 99504-2714 DOT 275.00 25669487 73660 - OTHER REPAIRS/MAINT 03/26/2014 WILLIAM NICKERSON WILLIAM NICKERSON INDIAN AK 99540-9601 DOL 16.00 25668609 72112 - SURFACE TRANSPORT 03/26/2014 WILLIAM STREUR WILLIAM STREUR EAGLE RIVER AK 99577-8781 HSS 88.00 25668351 72114 - MEALS & INCIDENTALS 03/26/2014 WILLIE M YOUNG WILLIE M YOUNG FAIRBANKS AK 99701-4531 DOL 141.14 25669640 74481 - FOOD SUPPLIES 03/26/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOC "1,110.00" 25669582 74754 - PARTS AND SUPPLIES 03/26/2014 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "10,530.30" 25669089 73078 - ATTORNEY 03/26/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 GOV "8,375.25" 25669050 73152 - IT CONSULTING 03/26/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 GOV "8,165.95" 25669053 73152 - IT CONSULTING 03/26/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS 417.48 25669535 73152 - IT CONSULTING 03/26/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 77.66 25668866 73227 - COURIER 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 271.97 25668309 74485 - CLEANING 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 297.22 25668459 74701 - PLUMBING 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 156.38 25668540 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 91.55 25668541 74482 - CLOTHING & UNIFORMS 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 203.48 25669080 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,613.64" 25668406 74701 - PLUMBING 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,183.09" 25668407 74485 - CLEANING 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 7.05 25668674 74229 - BUSINESS SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 283.69 25668674 74607 - OTHER SAFETY 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,019.72" 25668674 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 552.39 25668674 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 154.20 25668452 74607 - OTHER SAFETY 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 318.30 25668452 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "10,106.80" 25668452 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 820.91 25668688 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 23.40 25668812 74229 - BUSINESS SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 707.02 25668812 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,433.43" 25668812 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,211.35" 25669012 74229 - BUSINESS SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 928.41 25669012 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 294.96 25669012 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 49.95 25669079 74607 - OTHER SAFETY 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,842.03" 25669079 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 8.98 25669415 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 424.35 25669416 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 232.39 25669419 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.47 25669421 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 53.80 25669424 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 129.01 25669425 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 22.24 25669428 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 204.40 25669431 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 182.67 25669434 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 62.20 25669441 74482 - CLOTHING & UNIFORMS 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 808.60 25669445 74482 - CLOTHING & UNIFORMS 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 7.50 25669454 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 337.53 25669466 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 61.12 25669472 74752 - LUBE OILS/GREASE/SOL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 23.51 25669477 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 18.54 25669483 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 64.00 25669492 74229 - BUSINESS SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 79.50 25669493 74607 - OTHER SAFETY 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 521.00 25669493 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 9.75 25669519 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 629.42 25669524 74700 - ELECTRICAL 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 43.58 25669529 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 31.73 25669537 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 62.69 25669542 74754 - PARTS AND SUPPLIES 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 66.70 25669545 74607 - OTHER SAFETY 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 81.60 25669550 74607 - OTHER SAFETY 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 36.67 25669556 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,698.28" 25669618 74820 - SM TOOLS/MINOR EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 80.00 25668878 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 409.17 25669203 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 231.79 25669319 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 776.43 25668630 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 25668630 73687 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 367.99 25668353 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 44.48 25668596 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS "2,301.35" 25669224 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAS 465.43 25668573 73677 - OFFICE FURN & EQUIP 03/26/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "11,426.13" 25668920 73228 - POSTAGE 03/26/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "14,451.87" 25668921 73228 - POSTAGE 03/26/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "341,250.00" 25668927 73753 - PROGRAM MGMT/CONSULT 03/26/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "101,729.15" 25668930 73753 - PROGRAM MGMT/CONSULT 03/26/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "64,313.41" 25668934 73753 - PROGRAM MGMT/CONSULT 03/26/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 75.00 03373612 72113 - LODGING 03/26/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,214.45" 25668962 74754 - PARTS AND SUPPLIES 03/26/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,466.20" 25669006 74754 - PARTS AND SUPPLIES 03/26/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 319.88 25669180 74754 - PARTS AND SUPPLIES 03/26/2014 YUTE AIR TAXI INC YUTE AIR TAXI INC FAIRBANKS AK 99709-2366 DOT "1,050.00" 25669177 72111 - 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SURFACE TRANSPORT 03/27/2014 AARON M ISENHOUR SFO-AMHS VESSEL EMPLOYEE MM&P ANCHOR POINT AK 99556-0317 DOT 22.03 25671243 72114 - MEALS & INCIDENTALS 03/27/2014 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 94.34 25670242 72112 - SURFACE TRANSPORT 03/27/2014 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 180.00 25670242 72114 - MEALS & INCIDENTALS 03/27/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 HSS "1,020.60" 03357760 74481 - FOOD SUPPLIES 03/27/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 7.50 03373802 74229 - BUSINESS SUPPLIES 03/27/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 2.15 03373721 74754 - PARTS AND SUPPLIES 03/27/2014 ABUSED WOMEN'S AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 DPS "245,788.00" 25670205 77433 - PUBLIC PROTECTION 03/27/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 HSS 33.58 25670668 73404 - CELLULAR PHONES 03/27/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 190.75 25671006 73404 - CELLULAR PHONES 03/27/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 487.67 25671108 73404 - CELLULAR PHONES 03/27/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA -140.00 03367051 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03373101 74855 - UNLEADED 03/27/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03373117 74855 - UNLEADED 03/27/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03373157 74855 - UNLEADED 03/27/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 126.22 03373171 74855 - UNLEADED 03/27/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03373183 74855 - UNLEADED 03/27/2014 ADVANCED DIAGNOSTICS INC ADVANCED DIAGNOSTICS INC ANCHORAGE AK 99507-3138 HSS 199.50 25670066 73681 - OTH EQUIP/MACHINERY 03/27/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "3,077,408.26" 25671306 77550 - HEALTH CLAIM PAYMNTS 03/27/2014 AGILENT TECHNOLOGIES INC LOS ANGELES CA 90074-2108 HSS "1,929.00" 25670825 74523 - LABORATORY SUPPLIES 03/27/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 CED 12.95 03372710 73403 - DATA/NETWORK 03/27/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 CED 14.95 03372814 73403 - DATA/NETWORK 03/27/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 CED 12.95 03372815 73403 - DATA/NETWORK 03/27/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 607.95 25670937 74753 - BOTTLED GAS 03/27/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 67.06 25671263 74753 - BOTTLED GAS 03/27/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 259.50 25671155 73226 - FREIGHT 03/27/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 GOV 52.20 03375420 72112 - SURFACE TRANSPORT 03/27/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG 393.75 25670321 73766 - TRANSPORT SERVICES 03/27/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG "1,890.00" 25670354 73766 - TRANSPORT SERVICES 03/27/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG 735.00 25670355 73766 - TRANSPORT SERVICES 03/27/2014 AK COMMISSION FOR BEHAVIORAL HLTH CERT AK COMMISSION FOR BEHAVIORAL HLTH CERT ANCHORAGE AK 99503-2731 HSS 180.00 25670271 73026 - TRAINING/CONFERENCES 03/27/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA "3,318.00" 25670745 72361 - SESSION PER DIEM 03/27/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 117.80 25670685 73401 - LONG DISTANCE 03/27/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 93.30 25670686 73401 - LONG DISTANCE 03/27/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 63.07 03372590 73401 - LONG DISTANCE 03/27/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 60.03 03372598 73401 - LONG DISTANCE 03/27/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 75.82 25670449 73401 - LONG DISTANCE 03/27/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 162.10 25670029 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.50 03375333 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.50 03375338 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 108.55 03375345 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,079.85" 03375396 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "-1,079.85" 03375398 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -417.60 03375400 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 333.55 03375410 72421 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 276.05 03375485 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 506.75 03360251 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 575.61 03360265 72421 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 740.52 03360297 72421 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 660.90 03360494 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.40 03364504 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 573.35 03364544 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 537.90 03364740 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 573.35 03364752 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 509.50 03364764 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 281.00 03364799 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 467.00 03366988 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 278.50 03367016 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03375200 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,065.95" 03375205 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 467.00 03375223 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.12 03375226 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 335.50 03375229 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03373609 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03373905 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 183.90 03374007 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 23.75 03374021 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 568.92 03374314 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.75 03374317 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.40 03374354 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 312.70 03374358 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03374458 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 305.81 03374493 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 594.35 03374512 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.55 03374599 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 24.70 03374606 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 50.00 03374628 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 772.24 03374720 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 20.40 03374735 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03374751 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,091.95" 03375081 77281 - CLIENT TRAVEL (TAX) 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 552.25 03375086 77281 - CLIENT TRAVEL (TAX) 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 273.50 03375298 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 299.55 03375481 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 282.40 03375570 77281 - CLIENT TRAVEL (TAX) 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.54 03376176 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.69 03376189 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.39 25670715 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 593.88 25671158 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.40 25671160 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 789.05 25671164 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,345.13" 25671171 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,007.71" 03375252 72421 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 931.50 03375269 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 485.90 03375283 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,150.20" 03375294 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 288.50 03375328 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 136.75 03375361 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 897.50 03375370 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.50 03375409 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 951.00 03375437 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 47.50 03375487 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 298.50 03375499 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 288.50 03375507 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 600.86 03375514 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 491.40 03373245 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03373337 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.50 03373347 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 571.40 03373351 72421 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 125.00 03373365 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 160.00 03373374 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.30 03373401 72421 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 760.60 03374984 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 476.50 03374989 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,225.40" 03375001 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 452.75 03375045 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 226.12 03375095 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 648.07 03375107 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 343.50 03360303 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -455.40 03360438 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,185.88" 03362819 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 150.00 03362924 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 657.05 03362982 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 549.72 03363013 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 440.40 03364737 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 110.00 03366132 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,116.85" 03366398 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 986.10 03366404 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 226.12 03366422 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 61.80 03376067 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 348.59 03359836 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 409.10 03371477 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.00 03372807 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.00 03372828 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.00 03372911 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 324.70 03373356 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 321.70 03373797 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03373856 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03373881 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03373956 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 315.82 03373968 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.40 03373969 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 77.56 25670386 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03369536 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,366.00" 03370267 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 882.60 03372748 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03372917 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 327.50 03373029 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 217.55 03373051 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 291.66 03373075 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 0.20 03373124 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03373336 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03373541 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03373592 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.02 03373824 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.04 03373836 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.04 03373839 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03373847 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03373890 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03373940 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03373946 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 562.00 03373965 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.30 03374016 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 477.69 03374897 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03374904 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 477.69 03375123 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 813.62 03375130 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 715.00 03375150 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 139.00 03375168 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.50 03375170 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 653.19 03369582 72411 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 490.75 03369748 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.50 03369773 10603 - PREPAID EXPENSE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.50 03370014 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03349774 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.00 03353593 72121 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03371143 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 619.95 03374826 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 619.95 03375021 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 538.25 03375069 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,038.68" 25670563 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 192.18 25670567 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 205.96 25670874 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,437.30" 25670893 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,482.33" 25670917 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.15 25670918 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 703.07 25671125 73226 - FREIGHT 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.21 25671125 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,062.10" 03370780 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 910.10 03370825 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,143.10" 03371646 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 910.10 03371680 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 910.10 03371848 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 496.70 03371967 72111 - AIRFARE 03/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 844.32 25670336 73226 - FREIGHT 03/27/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "100,000.00" 25670362 77433 - PUBLIC PROTECTION 03/27/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 127.90 03374364 72112 - SURFACE TRANSPORT 03/27/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 133.97 25670920 73226 - FREIGHT 03/27/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "100,265.00" 25670727 73660 - OTHER REPAIRS/MAINT 03/27/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "83,915.00" 25670767 73660 - OTHER REPAIRS/MAINT 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 47.22 25670950 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 503.57 25670265 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 827.69 03360376 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 501.97 25670565 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 634.91 25670565 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 1.28 25670669 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 315.35 25670669 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 77.31 25670670 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 110.67 25670672 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 51.31 25670673 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 480.58 25671291 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25670858 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25670862 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.55 25670864 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 44.14 25670866 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 53.87 25671179 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 234.95 25671219 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.00 25671219 73403 - DATA/NETWORK 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.60 25670028 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 130.47 25670028 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 348.58 25670034 73403 - DATA/NETWORK 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 71.28 25670103 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.26 25670105 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 2.94 25670107 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 60.58 25670109 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 94.09 25670110 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.63 25670236 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 26.62 25670237 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 135.83 25670237 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 16.55 25670241 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 8.98 25670243 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 360.60 25670245 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 26.80 25670249 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 41.96 25670257 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.30 25670259 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 14.02 25670260 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 37.58 25670261 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 3.51 25670263 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.09 25670379 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 32.53 25670381 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 21.94 25670383 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 24.25 25670385 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 203.07 25670388 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 129.69 25670391 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 196.00 25670452 73403 - DATA/NETWORK 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 328.14 25671196 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 672.30 25671200 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 130.35 25671201 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 111.62 25671203 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 59.13 25670420 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 70.51 25670420 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 478.62 25671138 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 64.10 25671142 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 36.52 25671162 73401 - LONG DISTANCE 03/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,145.91" 25671162 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DEC 400.00 25670525 73026 - TRAINING/CONFERENCES 03/27/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DOT 8.40 03370697 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "1,921.13" 25670630 73526 - ELECTRICITY 03/27/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "68,452.00" 25670882 77113 - NUTRITION 03/27/2014 ALASKA FAMILY SONOGRAMS INC ANCHORAGE AK 99508-5225 HSS 110.00 25670557 77290 - MEDICAL SVCS (TAX) 03/27/2014 ALASKA FILM GROUP INC ANCHORAGE AK 99509-2008 CED "4,000.00" 25670184 73026 - TRAINING/CONFERENCES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 50.36 25670003 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 11.83 03372778 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 11.39 25671135 74752 - LUBE OILS/GREASE/SOL 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 262.80 25671135 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 13.85 03373910 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 794.22 25670052 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.36 03342131 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.99 03362322 74607 - OTHER SAFETY 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.09 03362322 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 77.13 03372467 74607 - OTHER SAFETY 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 77.13 03372530 74607 - OTHER SAFETY 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 97.47 03374184 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 43.17 03374474 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 111.14 03374479 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 183.92 25670541 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 549.09 25670924 74607 - OTHER SAFETY 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 53.98 25670924 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 610.84 25671305 10636 - SUPPLY INVENTORY DOT 03/27/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "29,418.91" 25671254 77436 - TRANSPORTATION 03/27/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOT "1,627.50" 25671192 73660 - OTHER REPAIRS/MAINT 03/27/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 MVA 171.76 03361964 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 420.00 03373104 72121 - AIRFARE 03/27/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS -140.00 03373114 72121 - AIRFARE 03/27/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 HSS 101.86 03375508 73758 - LAUNDRY 03/27/2014 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 HSS 803.25 25670963 73451 - ADVERTISING 03/27/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 266.00 25670562 73756 - PRINT/COPY/GRAPHICS 03/27/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS "1,332.56" 03374107 73226 - FREIGHT 03/27/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 336.49 03376017 73681 - OTH EQUIP/MACHINERY 03/27/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 29.98 03376020 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKAN AIRCRAFT ENGINES INC ALASKAN AIRCRAFT ENGINES INC ANCHORAGE AK 99501-4123 DFG 570.00 03373468 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA NATIVE ARTS FOUNDATION ALASKA NATIVE ARTS FOUNDATION ANCHORAGE AK 99510-1497 CED "37,512.04" 25670964 77435 - DEVELOPMENT 03/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 503.98 25670071 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 359.00 25670071 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 130.33 03372305 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 69.38 03372307 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "10,001.89" 25671251 73755 - SAFETY SERVICES 03/27/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 305.87 25670627 73528 - DISPOSAL 03/27/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 200.64 25670020 73528 - DISPOSAL 03/27/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT "3,598.56" 25670943 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.53 25670689 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.53 25670691 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,156.27" 25670692 73403 - DATA/NETWORK 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,177.37" 25670694 73403 - DATA/NETWORK 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25670697 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.53 25670698 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.79 25670703 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25670705 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25670708 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 239.00 25670709 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 218.52 25670711 73401 - LONG DISTANCE 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 107.43 25670712 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 202.13 25670714 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 97.27 25671268 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 47.64 25670876 73526 - ELECTRICITY 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25670246 73402 - LOCAL/EQUIP CHARGES 03/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 27.81 25670211 73526 - ELECTRICITY 03/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 237.12 03374362 72112 - SURFACE TRANSPORT 03/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED 165.36 03375097 72112 - SURFACE TRANSPORT 03/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 89.44 03373071 72112 - SURFACE TRANSPORT 03/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 112.77 03375040 72112 - SURFACE TRANSPORT 03/27/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,970.79" 25670939 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 155.80 25670941 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 123.94 25670942 74754 - PARTS AND SUPPLIES 03/27/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 MVA 290.00 03365145 74222 - 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JANITORIAL/CARETAKER 03/27/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DPS 92.00 03372697 73029 - MEMBERSHIPS 03/27/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 DPS 179.00 03373627 72113 - LODGING 03/27/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 DPS 179.00 03373684 72123 - LODGING 03/27/2014 "ASSOC OF VILLAGE COUNCIL PRES.,INC." "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 EED "10,515.58" 25670699 77431 - EDUCATION 03/27/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 327.71 25671003 73526 - ELECTRICITY 03/27/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 ACS "12,628.50" 25670545 75830 - INFO TECHNOLOGY 03/27/2014 AT&T AT&T TULSA OK 74121-2111 DOT 25.57 25670286 73401 - LONG DISTANCE 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 53.52 03373230 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 90.45 03373242 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 222.07 25670013 73403 - DATA/NETWORK 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 106.64 25670013 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 429.99 25670013 74233 - INFO TECH EQUIPMENT 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,775.99" 25671177 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 168.22 25670030 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,435.08" 25670031 73405 - OTHER WIRELESS CHRGS 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,645.41" 25670043 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 37.76 25670044 73405 - OTHER WIRELESS CHRGS 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 214.18 25670405 73404 - CELLULAR PHONES 03/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 210.73 25670408 73405 - OTHER WIRELESS CHRGS 03/27/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 432.00 25670314 73082 - TRANSCRIPTION/RECORD 03/27/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DNR 87.98 03375106 74229 - BUSINESS SUPPLIES 03/27/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 237.06 25670318 74229 - BUSINESS SUPPLIES 03/27/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DPS 223.68 03374002 74485 - CLEANING 03/27/2014 AUTOMATIC WELDING & SUPPLY CORP AUTOMATIC WELDING & SUPPLY CORP ANCHORAGE AK 99501-3131 DOT "1,536.60" 25670935 74754 - PARTS AND SUPPLIES 03/27/2014 AUTOMATIC WELDING & SUPPLY CORP AUTOMATIC WELDING & SUPPLY CORP ANCHORAGE AK 99501-3131 DOT 509.96 25671267 74754 - PARTS AND SUPPLIES 03/27/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 940.00 25670431 74759 - PAINT & PRESERVATIVE 03/27/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 DPS "143,945.00" 25670209 77433 - PUBLIC PROTECTION 03/27/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 MVA 142.80 03364251 74754 - PARTS AND SUPPLIES 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 6.04 03375211 73759 - COMMISSION SALES 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03373927 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.60 03374325 72114 - MEALS & INCIDENTALS 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03374328 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03374371 72114 - MEALS & INCIDENTALS 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03374374 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03374397 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.60 03374619 72414 - MEALS & INCIDENTALS 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03374620 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.60 03374621 72414 - MEALS & INCIDENTALS 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03374622 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03374769 72114 - MEALS & INCIDENTALS 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03374774 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.83 03375314 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 03375579 77281 - CLIENT TRAVEL (TAX) 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 12.00 03375011 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.68 03375101 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.05 03375115 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.58 03375145 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03359929 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03373949 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.86 03374632 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03374775 72930 - CASH ADVANCE FEE 03/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03374796 72930 - CASH ADVANCE FEE 03/27/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "7,374.80" 25670191 72111 - AIRFARE 03/27/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,082.50" 25670191 72126 - NONTAX REIMBURSEMENT 03/27/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "2,318.63" 25670191 72411 - AIRFARE 03/27/2014 BARBARA E MASON BARBARA E MASON JUNEAU AK 99801-9056 DFG 60.00 25670445 72114 - MEALS & INCIDENTALS 03/27/2014 BAYSIDE STORAGE CORDOVA AK 99574-0265 HSS 159.00 25671082 73668 - ROOM/SPACE 03/27/2014 BELLE L CUNNINGHAM BELLE CUNNINGHAM ANCHORAGE AK 99523-0991 CED 385.00 25671021 73027 - TEST MONITOR/PROCTOR 03/27/2014 BENJAMIN EARL JACK STEBBINS AK 99671-9999 MVA "8,100.00" 25670221 77365 - INDIVIDUAL ASSISTANC 03/27/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "3,318.00" 25670807 72361 - SESSION PER DIEM 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOL 265.00 03375421 72111 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03372729 72121 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03372736 72111 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03372740 72121 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03373121 72111 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03373121 72121 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03373476 72121 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03373492 72121 - AIRFARE 03/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03373611 72121 - AIRFARE 03/27/2014 BERING SEA WOMENS GROUP BERING SEA WOMENS GROUP NOME AK 99762-1596 DPS "92,507.00" 25670361 77433 - PUBLIC PROTECTION 03/27/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA "3,318.00" 25670766 72361 - SESSION PER DIEM 03/27/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA "3,318.00" 25670831 72361 - SESSION PER DIEM 03/27/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 158.99 03372699 74229 - BUSINESS SUPPLIES 03/27/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03374365 72113 - LODGING 03/27/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03375582 77281 - CLIENT TRAVEL (TAX) 03/27/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03375586 77281 - CLIENT TRAVEL (TAX) 03/27/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03375614 77281 - CLIENT TRAVEL (TAX) 03/27/2014 BIBBERO SYSTEMS INC BIBBERO SYSTEMS INC PETALUMA CA 94954-1115 HSS 129.28 25671060 74229 - BUSINESS SUPPLIES 03/27/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 DOT 712.00 03372270 72111 - AIRFARE 03/27/2014 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA "3,318.00" 25670842 72361 - SESSION PER DIEM 03/27/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 205.35 25670892 74523 - LABORATORY SUPPLIES 03/27/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOT 43.95 03374173 73681 - OTH EQUIP/MACHINERY 03/27/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 408.85 03375973 74482 - CLOTHING & UNIFORMS 03/27/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS 69.00 25671266 74490 - NON-FOOD SUPPLIES 03/27/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS 195.00 25671266 74522 - INSTRUMENTS & APPS 03/27/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA "3,318.00" 25670801 72361 - SESSION PER DIEM 03/27/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOT 39.99 25671036 73403 - DATA/NETWORK 03/27/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 MVA 67.00 03364267 74229 - BUSINESS SUPPLIES 03/27/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 539.85 25670101 74229 - BUSINESS SUPPLIES 03/27/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 539.85 25670123 74229 - BUSINESS SUPPLIES 03/27/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 79.00 25670720 73687 - OFFICE FURN & EQUIP 03/27/2014 BOYS & GIRLS CLUB OF AMERICA ADDITIONAL REMIT ADDRESS ANCHORAGE AK 99515-3516 HSS "500,000.00" 25671170 73065 - SUBRECIPNT AGRMT N/T 03/27/2014 BRAD JOSEPHS HOMER AK 99603-3481 MVA "16,200.00" 25670007 77365 - INDIVIDUAL ASSISTANC 03/27/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9853 ANCHORAGE AK 99503-4120 GOV 128.79 03375480 72113 - LODGING 03/27/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 DOT 89.99 03373800 72113 - LODGING 03/27/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 HSS 845.45 03372827 74481 - FOOD SUPPLIES 03/27/2014 BRENDA GOLDBERG MATANUSKA LODGE OWNED BY SADDLE NOTCH SUTTON AK 99674-8127 DOT "1,184.00" 25670188 72113 - LODGING 03/27/2014 BRIAN A ELLIOTT BRIAN A ELLIOTT ANCHORAGE AK 99516-3509 DOT 149.99 25670861 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 BRIAN HERNING BRIAN HERNING FAIRBANKS AK 99707-1933 DOT 264.00 25670911 72414 - MEALS & INCIDENTALS 03/27/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 538.34 25671043 74754 - PARTS AND SUPPLIES 03/27/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 538.34 25671044 74754 - PARTS AND SUPPLIES 03/27/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 780.00 03375136 72121 - AIRFARE 03/27/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 720.00 03375137 72121 - AIRFARE 03/27/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 780.00 03375139 72121 - AIRFARE 03/27/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 ACS "3,570.00" 25670446 72111 - AIRFARE 03/27/2014 BRISTOL BAY AREA HEALTH BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 DNR 53.00 03375949 74522 - INSTRUMENTS & APPS 03/27/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 237.88 25670121 73402 - LOCAL/EQUIP CHARGES 03/27/2014 BRISTOL DESIGN BUILD SERVICES LLC LLC PER W9 ANCHORAGE AK 99501-6206 DOT "75,879.92" 25670009 75600 - CONSTRUCTION 03/27/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 74.32 25670086 74611 - LAW ENFORCEMENT 03/27/2014 BRUCE SKOLNICK BUSHED INN SOLDOTNA AK 99669-7429 DPS "2,906.82" 25670296 73667 - STRUCTURE/INFRASTRC 03/27/2014 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA "3,318.00" 25670758 72361 - SESSION PER DIEM 03/27/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOC 4.69 25670127 74754 - PARTS AND SUPPLIES 03/27/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "1,184.50" 25671181 73657 - JANITORIAL/CARETAKER 03/27/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 58.73 25670069 73402 - LOCAL/EQUIP CHARGES 03/27/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 55.42 25670070 73402 - LOCAL/EQUIP CHARGES 03/27/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 HSS 396.74 25670427 73660 - OTHER REPAIRS/MAINT 03/27/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 246.99 25671180 73677 - OFFICE FURN & EQUIP 03/27/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 146.48 25671180 73687 - OFFICE FURN & EQUIP 03/27/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 111.87 03372711 72113 - LODGING 03/27/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS -12.87 03372714 72113 - LODGING 03/27/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 99.00 03372912 72113 - LODGING 03/27/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 28.00 25670872 73756 - PRINT/COPY/GRAPHICS 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03375176 72113 - LODGING 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 99.00 03375181 72113 - LODGING 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 99.00 03375187 72113 - LODGING 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 198.00 03376185 72113 - LODGING 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 297.00 03375054 72113 - LODGING 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 396.00 03371588 72113 - LODGING 03/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 40.00 03374959 72112 - SURFACE TRANSPORT 03/27/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03369144 77316 - ADULT/CHILD PROT TAX 03/27/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03369147 77316 - ADULT/CHILD PROT TAX 03/27/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03369237 77316 - ADULT/CHILD PROT TAX 03/27/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 158.00 03369244 77316 - ADULT/CHILD PROT TAX 03/27/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03373792 72113 - LODGING 03/27/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,476.27" 25670656 74521 - DRUGS 03/27/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 142.24 25671115 74525 - NON-LAB SUPPLIES 03/27/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,346.70" 25671117 74521 - DRUGS 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 173.53 25670063 74485 - CLEANING 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "2,495.70" 25670063 74490 - NON-FOOD SUPPLIES 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 51.37 25670063 74525 - NON-LAB SUPPLIES 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,348.48" 25670981 74490 - NON-FOOD SUPPLIES 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 722.88 25671020 74490 - NON-FOOD SUPPLIES 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 221.32 25670504 74525 - NON-LAB SUPPLIES 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 87.52 25670510 74523 - LABORATORY SUPPLIES 03/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 91.58 25670510 74525 - NON-LAB SUPPLIES 03/27/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 102.60 03373945 72114 - MEALS & INCIDENTALS 03/27/2014 CARLA J SMITH CARLA J SMITH ANCHORAGE AK 99502-5597 DOT 81.18 25670238 72112 - SURFACE TRANSPORT 03/27/2014 CARLA J SMITH CARLA J SMITH ANCHORAGE AK 99502-5597 DOT 60.00 25670238 72114 - MEALS & INCIDENTALS 03/27/2014 CARL BAUMAN CARL BAUMAN KENAI AK 99611-9124 ACS 94.08 25670700 72112 - SURFACE TRANSPORT 03/27/2014 CARL BAUMAN CARL BAUMAN KENAI AK 99611-9124 ACS 60.00 25670700 72114 - MEALS & INCIDENTALS 03/27/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 MVA -195.84 03367743 73226 - FREIGHT 03/27/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 279.83 03374157 73226 - FREIGHT 03/27/2014 CARLTON ANGELO NORFLEET SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4675 DOT 414.71 25670264 72113 - LODGING 03/27/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 37.63 25670710 72112 - SURFACE TRANSPORT 03/27/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 60.00 25670710 72114 - MEALS & INCIDENTALS 03/27/2014 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 428.75 25670996 73027 - TEST MONITOR/PROCTOR 03/27/2014 CAROL SECOR CAROL SECOR FAIRBANKS AK 99709-2360 CED 210.00 25670982 73027 - TEST MONITOR/PROCTOR 03/27/2014 CARPET WORLD OF ALASKA CARPET WORLD OF ALASKA INC WASILLA AK 99687-0610 DOC "1,016.10" 25670096 74754 - PARTS AND SUPPLIES 03/27/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 24.08 25670329 72112 - SURFACE TRANSPORT 03/27/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 148.00 25670329 72114 - MEALS & INCIDENTALS 03/27/2014 CAT5 COMMERCE LLC CAT5 COMMERCE LLC CHESTERFIELD MO 63005-3721 DNR 229.93 03375958 74482 - CLOTHING & UNIFORMS 03/27/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA "3,318.00" 25670769 72361 - SESSION PER DIEM 03/27/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 110.00 03375527 77252 - LODGING/MEALS (TAX) 03/27/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 100.00 03373494 72123 - LODGING 03/27/2014 C & B CONSTRUCTION INC JUNEAU AK 99801-8568 HSS 220.00 25670429 73660 - OTHER REPAIRS/MAINT 03/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 12.95 25670628 74233 - INFO TECH EQUIPMENT 03/27/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOC 23.09 25670100 74754 - PARTS AND SUPPLIES 03/27/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA "3,318.00" 25670806 72361 - SESSION PER DIEM 03/27/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "3,318.00" 25670749 72361 - SESSION PER DIEM 03/27/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA "3,318.00" 25670783 72361 - SESSION PER DIEM 03/27/2014 CHA SOUTHCENTER LLC DOUBLETREE GUEST SUITES TUKWILA WA 98188-3305 CED 170.85 03373432 72423 - LODGING 03/27/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 25.25 03375299 72112 - SURFACE TRANSPORT 03/27/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 19.50 03370342 72112 - SURFACE TRANSPORT 03/27/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 17.25 03374923 72112 - SURFACE TRANSPORT 03/27/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 HSS 37.12 03374617 72412 - SURFACE TRANSPORT 03/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "4,049.40" 25670215 74233 - INFO TECH EQUIPMENT 03/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,353.62" 25671213 74233 - INFO TECH EQUIPMENT 03/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 735.56 25670948 74233 - INFO TECH EQUIPMENT 03/27/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 88.00 25670513 73756 - PRINT/COPY/GRAPHICS 03/27/2014 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DOT "3,133.23" 25671290 73526 - ELECTRICITY 03/27/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 LAA "2,017.59" 25671062 73667 - STRUCTURE/INFRASTRC 03/27/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 DOR "10,000.00" 25670068 77118 - NONRES TREATMENT 03/27/2014 CHRIS L CARSON CHRIS L CARSON JUNEAU AK 99801-9001 HSS 30.00 25670180 72113 - LODGING 03/27/2014 CHRIS L CARSON CHRIS L CARSON JUNEAU AK 99801-9001 HSS 152.00 25670180 72114 - MEALS & INCIDENTALS 03/27/2014 CHRIS L CARSON CHRIS L CARSON JUNEAU AK 99801-9001 HSS 120.00 25670335 72114 - MEALS & INCIDENTALS 03/27/2014 CHRISTINE Y VANVLIET CHRISTINE'S HAIR DESIGN ANCHORAGE AK 99515-1516 HSS 315.00 25670291 77488 - OTHER BENEFITS TAX 03/27/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 50.00 25670436 72112 - SURFACE TRANSPORT 03/27/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 108.00 25670436 72114 - MEALS & INCIDENTALS 03/27/2014 CHRIS TUCK CHRIS TUCK ANCHORAGE AK 99518-2465 LAA "3,318.00" 25670839 72361 - SESSION PER DIEM 03/27/2014 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 EED "1,859.75" 25670704 77431 - EDUCATION 03/27/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 21.20 25670281 74754 - PARTS AND SUPPLIES 03/27/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 74.10 25670281 74759 - PAINT & PRESERVATIVE 03/27/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 290.43 25670604 73527 - WATER & SEWAGE 03/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "80,942.00" 25670323 77431 - EDUCATION 03/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "86,887.00" 25670324 77431 - EDUCATION 03/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "2,353.43" 03373975 73526 - ELECTRICITY 03/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 77.00 03373975 73527 - WATER & SEWAGE 03/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 680.00 03373975 73528 - DISPOSAL 03/27/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DPS 196.00 25670093 73527 - WATER & SEWAGE 03/27/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 EED "27,488.00" 25670327 77431 - EDUCATION 03/27/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED 356.32 25670883 77435 - DEVELOPMENT 03/27/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 101.90 25670645 73528 - DISPOSAL 03/27/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 30.80 25670646 73528 - DISPOSAL 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 375.72 25670601 73526 - ELECTRICITY 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 764.31 25670601 73527 - WATER & SEWAGE 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 586.45 25670688 73402 - LOCAL/EQUIP CHARGES 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "6,543.12" 25670967 73526 - ELECTRICITY 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,410.16" 25670967 73527 - WATER & SEWAGE 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 242.65 25670045 73526 - ELECTRICITY 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 108.57 25670046 73526 - ELECTRICITY 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 80.69 25670474 73402 - LOCAL/EQUIP CHARGES 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 249.06 25670289 73526 - ELECTRICITY 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,805.96" 25670292 73526 - ELECTRICITY 03/27/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 901.71 25670292 73527 - WATER & SEWAGE 03/27/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "1,818.84" 25670090 73526 - ELECTRICITY 03/27/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "1,330.36" 25670091 73526 - ELECTRICITY 03/27/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 520.00 25671032 74856 - DIESEL 03/27/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 284.73 25670274 73527 - WATER & SEWAGE 03/27/2014 CITY OF RUSSIAN MISSION CITY OF RUSSIAN MISSION RUSSIAN MISSION AK 99657-0049 CED "33,682.06" 25670877 77435 - DEVELOPMENT 03/27/2014 CITY OF RUSSIAN MISSION CITY OF RUSSIAN MISSION RUSSIAN MISSION AK 99657-0049 CED "1,057.14" 25670879 77435 - DEVELOPMENT 03/27/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 CED "8,105.86" 25670875 77435 - DEVELOPMENT 03/27/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "3,356.48" 25670078 73526 - ELECTRICITY 03/27/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,050.00" 25670078 73689 - MARINE 03/27/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "680,822.01" 25670690 77431 - EDUCATION 03/27/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "916,162.00" 25670693 77431 - EDUCATION 03/27/2014 CITY OF WALES CITY OF WALES WALES AK 99783-0489 CED "1,000.00" 25671154 77435 - DEVELOPMENT 03/27/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 EED "1,317.00" 25670325 77431 - EDUCATION 03/27/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA "3,318.00" 25670747 72361 - SESSION PER DIEM 03/27/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DPS 69.90 03371589 74754 - PARTS AND SUPPLIES 03/27/2014 CLAYTON ELLINGTON HOMER AK 99603-0833 LAA "6,084.81" 25671068 73667 - STRUCTURE/INFRASTRC 03/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG 618.00 03374928 72113 - LODGING 03/27/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "3,662.45" 25670989 74229 - BUSINESS SUPPLIES 03/27/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 474.32 25671157 74229 - BUSINESS SUPPLIES 03/27/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 HSS "248,477.00" 25670319 75830 - INFO TECHNOLOGY 03/27/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 HSS "249,250.00" 25670887 75830 - INFO TECHNOLOGY 03/27/2014 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 750.00 25671106 72113 - LODGING 03/27/2014 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 750.00 25671114 72113 - LODGING 03/27/2014 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG "3,540.00" 25671161 73751 - CONSERVATION/ENVIRN 03/27/2014 CONOR C BELL ADDRESS PER W-9 DOUGLAS AK 99824-5129 HSS 136.00 25670231 77316 - ADULT/CHILD PROT TAX 03/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 78.78 03364244 74700 - ELECTRICAL 03/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 68.11 03373722 74700 - ELECTRICAL 03/27/2014 CONTECH ENGINEERED SOLUTIONS LLC CHICAGO IL 60693-0164 DOT "1,062.55" 25670531 74699 - CULVERTS 03/27/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,214.00" 25670804 73756 - PRINT/COPY/GRAPHICS 03/27/2014 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 449.90 25670098 74490 - NON-FOOD SUPPLIES 03/27/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 LAA "1,206.15" 25671067 73667 - STRUCTURE/INFRASTRC 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 MVA "2,454.75" 25670880 73526 - ELECTRICITY 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25671012 73526 - ELECTRICITY 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25671015 73526 - ELECTRICITY 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 67.18 25671016 73526 - ELECTRICITY 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25671019 73526 - ELECTRICITY 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25671028 73526 - ELECTRICITY 03/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 31.87 25671030 73526 - ELECTRICITY 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03375310 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 90.12 03375376 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 29.89 03375377 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03374024 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03374494 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03374761 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03375308 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 240.32 03375918 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 197.77 03376194 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 70.62 03374993 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA -94.16 03360128 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 30.04 03365337 72122 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03372818 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03372834 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 172.25 03372942 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 31.40 03373884 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 26.96 03374682 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 182.13 03374687 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 145.47 03374789 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03374920 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 23.54 03367093 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 48.49 03372950 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 59.78 03372964 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS -29.89 03372977 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 82.45 03372988 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 118.76 03373116 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 150.20 03373775 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 149.45 03373887 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 149.45 03374135 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03360566 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03374879 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03371452 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03371458 72112 - SURFACE TRANSPORT 03/27/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03371464 72112 - SURFACE TRANSPORT 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 10.49 03374919 74490 - NON-FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 9.99 03374954 74490 - NON-FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS -19.98 03374963 74490 - NON-FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 85.89 03374970 74481 - FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 27.98 03374970 74485 - CLEANING 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 288.02 03374970 74490 - NON-FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 29.78 03375125 74229 - BUSINESS SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 83.45 03375125 74481 - FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 55.86 03375125 74485 - CLEANING 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 199.65 03375125 74490 - NON-FOOD SUPPLIES 03/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 108.41 25670135 74481 - FOOD SUPPLIES 03/27/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 110.84 03375355 72113 - LODGING 03/27/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03374906 72113 - LODGING 03/27/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DPS 130.00 03373111 72121 - AIRFARE 03/27/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 ACS "1,740.00" 25670328 72111 - AIRFARE 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 9.41 03374368 72112 - SURFACE TRANSPORT 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "6,624.81" 25670921 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA 810.05 25670923 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 804.82 25670050 74754 - PARTS AND SUPPLIES 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "10,622.92" 25670636 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 209.90 25670636 74754 - PARTS AND SUPPLIES 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,213.67" 25670639 74855 - UNLEADED 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,428.60" 25671118 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,992.00" 25671270 74856 - DIESEL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 128.47 25671271 73529 - NATURAL GAS/PROPANE 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 211.30 25671272 73529 - NATURAL GAS/PROPANE 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 913.32 25671273 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,089.27" 25671274 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,064.21" 25671275 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,395.59" 25671276 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,625.50" 25671277 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,709.43" 25671278 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,306.72" 25671280 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,311.84" 25671281 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,257.89" 25671282 74856 - DIESEL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,244.92" 25671283 74856 - DIESEL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,252.68" 25671285 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,993.58" 25671287 73530 - HEATING OIL 03/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,592.43" 25671289 73530 - HEATING OIL 03/27/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 19.60 25670279 72112 - SURFACE TRANSPORT 03/27/2014 CRAIG J CHRISTENSON CHUGIAK AK 99567-5909 HSS 148.00 25670279 72114 - MEALS & INCIDENTALS 03/27/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "3,318.00" 25670789 72361 - SESSION PER DIEM 03/27/2014 CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIP CO FAIRBANKS AK 99701-2828 MVA 16.55 03361974 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DFG 42.00 03372776 74754 - PARTS AND SUPPLIES 03/27/2014 CRANE INSTITUTE OF AMERICA INC CRANE INSTITUTE OF AMERICA INC SANFORD FL 32771-6370 MVA "2,580.00" 25670992 73026 - TRAINING/CONFERENCES 03/27/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 45.00 03370775 74700 - ELECTRICAL 03/27/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 HSS 105.00 03376147 73668 - ROOM/SPACE 03/27/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 36.63 03372565 74858 - OTHER EQUIPMENT FUEL 03/27/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 45.40 03372568 74858 - OTHER EQUIPMENT FUEL 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,663.63" 25670235 77132 - MATERIALS (MAT) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 319.20 25670235 77133 - FREIGHT (FRT) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 29.83 25670235 77134 - MIS CON/SUB SVC(CSM) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 387.82 25670239 77132 - MATERIALS (MAT) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 599.21 25670239 77133 - FREIGHT (FRT) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 715.69 25670239 77134 - MIS CON/SUB SVC(CSM) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 17.02 25670239 77142 - CONST MGT SVCS (CME) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25670938 77134 - MIS CON/SUB SVC(CSM) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,437.10" 25670938 77139 - DESIGN (DSN) SVCS 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,770.00" 25670938 77142 - CONST MGT SVCS (CME) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,380.08" 25670947 77132 - MATERIALS (MAT) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 81.19 25670947 77133 - FREIGHT (FRT) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 231.26 25670947 77134 - MIS CON/SUB SVC(CSM) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 12.89 25670947 77137 - MINR TOOL PURCH(MTP) 03/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 27.05 25670947 77142 - CONST MGT SVCS (CME) 03/27/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 11.00 03366765 72112 - SURFACE TRANSPORT 03/27/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 595.00 25670142 72413 - LODGING 03/27/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 462.00 25670142 72414 - MEALS & INCIDENTALS 03/27/2014 DAN C NOZISKA JUNEAU AK 99801-7118 DOT 548.99 25670258 72111 - AIRFARE 03/27/2014 DAN C NOZISKA JUNEAU AK 99801-7118 DOT 23.00 25670258 72112 - SURFACE TRANSPORT 03/27/2014 DAN C NOZISKA JUNEAU AK 99801-7118 DOT 136.00 25670258 72114 - MEALS & INCIDENTALS 03/27/2014 DANIELLE LAFON FAIRBANKS AK 99709-5704 CED 180.00 25670586 72124 - MEALS & INCIDENTALS 03/27/2014 DANIELLE LAFON FAIRBANKS AK 99709-5704 CED "1,132.97" 25670586 72126 - NONTAX REIMBURSEMENT 03/27/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA "3,318.00" 25670827 72361 - SESSION PER DIEM 03/27/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 GOV 27.60 03375438 72412 - SURFACE TRANSPORT 03/27/2014 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 54.88 25670148 72412 - SURFACE TRANSPORT 03/27/2014 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 425.00 25670148 72413 - LODGING 03/27/2014 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 362.00 25670148 72414 - MEALS & INCIDENTALS 03/27/2014 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA "3,318.00" 25670772 72361 - SESSION PER DIEM 03/27/2014 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 358.00 25670396 72414 - MEALS & INCIDENTALS 03/27/2014 DAVID THOMSON DAVID THOMSON JUNEAU AK 99801-1057 DFG 3.00 25670359 72112 - SURFACE TRANSPORT 03/27/2014 DAVID THOMSON DAVID THOMSON JUNEAU AK 99801-1057 DFG 28.00 25670359 72114 - MEALS & INCIDENTALS 03/27/2014 DEANA L BARAJAS JUNEAU AK 99803-5293 DOA 742.71 25670176 72411 - AIRFARE 03/27/2014 DEANA L BARAJAS JUNEAU AK 99803-5293 DOA 16.00 25670176 72412 - SURFACE TRANSPORT 03/27/2014 DEANA L BARAJAS JUNEAU AK 99803-5293 DOA 201.14 25670176 72413 - LODGING 03/27/2014 DEANA L BARAJAS JUNEAU AK 99803-5293 DOA 133.00 25670176 72414 - MEALS & INCIDENTALS 03/27/2014 DEAN HENRICK DEAN HENRICK KETCHIKAN AK 99901-1664 EED 180.00 25670124 72124 - MEALS & INCIDENTALS 03/27/2014 DEAN HENRICK DEAN HENRICK KETCHIKAN AK 99901-1664 EED 90.00 25670124 72125 - TAXABLE PER DIEM 03/27/2014 DEAN HENRICK DEAN HENRICK KETCHIKAN AK 99901-1664 EED 489.50 25670124 72126 - NONTAX REIMBURSEMENT 03/27/2014 DEBORAH L ERICKSON DEBORAH L ERICKSON GIRDWOOD AK 99587-0007 HSS 44.24 25670267 72112 - SURFACE TRANSPORT 03/27/2014 DEBORAH L ERICKSON DEBORAH L ERICKSON GIRDWOOD AK 99587-0007 HSS 212.00 25670267 72114 - MEALS & INCIDENTALS 03/27/2014 DEBORA J STOVERN DEBORA J STOVERN ANCHORAGE AK 99502-1963 CED 65.00 25670244 72112 - SURFACE TRANSPORT 03/27/2014 DEBORA J STOVERN DEBORA J STOVERN ANCHORAGE AK 99502-1963 CED 168.00 25670244 72114 - MEALS & INCIDENTALS 03/27/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 595.00 25670143 72413 - LODGING 03/27/2014 DEBRA J SCHMELING SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0165 DOT 462.00 25670143 72414 - MEALS & INCIDENTALS 03/27/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 166.36 25671039 77282 - CLIENT TRAVEL NONTAX 03/27/2014 DEG INC HAINES AK 99827-0609 HSS 40.71 03369253 77316 - ADULT/CHILD PROT TAX 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED -228.50 03359995 10603 - PREPAID EXPENSE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED "1,245.50" 03359995 72121 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 885.21 03360225 72411 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "2,111.60" 03373254 72411 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,385.70" 03373282 72411 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,519.60" 03373301 72411 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 225.00 03373310 72411 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 415.32 03372668 72411 - AIRFARE 03/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03372676 72411 - AIRFARE 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOA "12,302.48" 25670334 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 HSS "17,523.37" 25670994 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "3,154.85" 25670925 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 MVA "1,654.53" 25670928 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS 4.20 03373065 72112 - SURFACE TRANSPORT 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "1,224.44" 03373989 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,328.97" 25670779 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "9,574.38" 25670954 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "5,360.12" 25670954 74856 - DIESEL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "1,228.45" 25670958 73530 - HEATING OIL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "2,086.16" 25670958 74855 - UNLEADED 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "3,007.00" 25670958 74856 - DIESEL 03/27/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT 447.48 25671113 73530 - HEATING OIL 03/27/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 932.19 25670899 74754 - PARTS AND SUPPLIES 03/27/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 MVA 79.84 03364264 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 258.00 03372836 72113 - LODGING 03/27/2014 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 180.00 25670470 72114 - MEALS & INCIDENTALS 03/27/2014 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 180.00 25670499 72114 - MEALS & INCIDENTALS 03/27/2014 DENNIS M MANDELL CARMEL CA 93922-2980 GOV 136.00 25671238 72424 - MEALS & INCIDENTALS 03/27/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 HSS "12,056.00" 25670488 73651 - ARCHITECT/ENGINEER 03/27/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 16.14 25670166 72412 - SURFACE TRANSPORT 03/27/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 278.28 25670166 72413 - LODGING 03/27/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 130.00 25670166 72414 - MEALS & INCIDENTALS 03/27/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03362638 72112 - SURFACE TRANSPORT 03/27/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 8.00 03362764 72112 - SURFACE TRANSPORT 03/27/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 HSS 15.00 03372822 72112 - SURFACE TRANSPORT 03/27/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 18.00 03372684 73766 - TRANSPORT SERVICES 03/27/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 30.00 03373889 73766 - TRANSPORT SERVICES 03/27/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 30.00 03374946 72112 - SURFACE TRANSPORT 03/27/2014 DIANA A DILLARD FAIRBANKS AK 99709-4509 HSS 120.00 25671295 72114 - MEALS & INCIDENTALS 03/27/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 198.00 03364591 72113 - LODGING 03/27/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 495.00 03373786 72113 - LODGING 03/27/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 221.76 03373971 72113 - LODGING 03/27/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -23.76 03373974 72113 - LODGING 03/27/2014 DIRECT SUPPLY INC DIRECT SUPPLY INC MILWAUKEE WI 53288-0201 HSS "16,926.75" 25670340 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 221.76 03375118 77252 - LODGING/MEALS (TAX) 03/27/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS -23.76 03375120 77252 - LODGING/MEALS (TAX) 03/27/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 327.00 03374023 72113 - LODGING 03/27/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 72.00 25670956 73755 - SAFETY SERVICES 03/27/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 7.20 25670648 74229 - BUSINESS SUPPLIES 03/27/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 330.00 25670651 73660 - OTHER REPAIRS/MAINT 03/27/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS "1,169.00" 25670651 74607 - OTHER SAFETY 03/27/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 30.00 25670652 74229 - BUSINESS SUPPLIES 03/27/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 595.00 25670147 72413 - LODGING 03/27/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 420.00 25670147 72414 - MEALS & INCIDENTALS 03/27/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "3,318.00" 25670812 72361 - SESSION PER DIEM 03/27/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA "3,318.00" 25670833 72361 - SESSION PER DIEM 03/27/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 595.00 25670141 72413 - LODGING 03/27/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 462.00 25670141 72414 - MEALS & INCIDENTALS 03/27/2014 DONNA ANELON ILIAMNA AK 99606-0057 DFG 200.00 25670834 73753 - PROGRAM MGMT/CONSULT 03/27/2014 DORA M CHARLIE SCAMMON BAY AK 99662-0207 MVA "6,340.00" 25670222 77365 - INDIVIDUAL ASSISTANC 03/27/2014 DOUGLAS HAYS JBER AK 99506-2101 EED 148.00 25670733 72124 - MEALS & INCIDENTALS 03/27/2014 DOUGLAS HAYS JBER AK 99506-2101 EED 58.00 25670733 72126 - NONTAX REIMBURSEMENT 03/27/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA "3,318.00" 25670786 72361 - SESSION PER DIEM 03/27/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 240.00 25670357 72114 - MEALS & INCIDENTALS 03/27/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 22.00 25670382 72412 - SURFACE TRANSPORT 03/27/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 253.00 25670382 72414 - MEALS & INCIDENTALS 03/27/2014 DOWLAND-BACH CORP DOWLAND-BACH CORP ANCHORAGE AK 99523-0126 DNR 38.76 03375147 74754 - PARTS AND SUPPLIES 03/27/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "8,137.64" 25670922 75535 - ARCHITECT/ENGINEER 03/27/2014 DOWNTOWN PHOENIX HOTEL CORPORATION SHERATON PHOENIX DOWNTOWN HOTEL PHOENIX AZ 85003-1521 DPS 298.64 03370284 72413 - LODGING 03/27/2014 EARLENE WISE KALSKAG AK 99607-0079 HSS 50.00 25670459 73177 - MEDICAL 03/27/2014 EASYKEYS COM CHARLOTTE NC 28241-1248 DOT 14.90 03374885 74229 - BUSINESS SUPPLIES 03/27/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 236.72 25670901 73660 - OTHER REPAIRS/MAINT 03/27/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS "1,371.36" 25671248 74485 - CLEANING 03/27/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 HSS 39.26 25670597 73157 - TELEVISION 03/27/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 130.00 25671224 72114 - MEALS & INCIDENTALS 03/27/2014 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 45.00 25670283 77290 - MEDICAL SVCS (TAX) 03/27/2014 EDWARD C TAYLOR EDWARD C TAYLOR HEALY AK 99743-0548 DOT 336.00 25670815 72114 - MEALS & INCIDENTALS 03/27/2014 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 272.00 25670005 72414 - MEALS & INCIDENTALS 03/27/2014 EDWIN C NEWBERG EDWIN NEWBERG SITKA AK 99835-3046 DOT 288.00 25670818 72114 - MEALS & INCIDENTALS 03/27/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 6.94 25670085 72112 - SURFACE TRANSPORT 03/27/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 120.00 25670085 72114 - MEALS & INCIDENTALS 03/27/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "8,643.72" 25670650 73660 - OTHER REPAIRS/MAINT 03/27/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 400.00 70500603 10172 - ADVANCE TO EMPLOYEES 03/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 45.94 25670575 73154 - SOFTWARE LICENSING 03/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOC 40.86 25670133 74229 - BUSINESS SUPPLIES 03/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 348.60 25670528 73154 - SOFTWARE LICENSING 03/27/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 65.20 25670278 73528 - DISPOSAL 03/27/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 10.00 25670278 73691 - OTH EQUIP/MACHINERY 03/27/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DPS 892.33 25670418 73528 - DISPOSAL 03/27/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 22.14 03373181 72412 - SURFACE TRANSPORT 03/27/2014 EPICENTRE TECHNOLOGIES CORPORATION EPICENTRE TECHNOLOGIES CORPORATION CHICAGO IL 60693-0623 HSS "1,920.00" 25670687 74523 - LABORATORY SUPPLIES 03/27/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 53.70 03373805 72112 - SURFACE TRANSPORT 03/27/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 9.22 03372833 72112 - SURFACE TRANSPORT 03/27/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 38.85 03374693 72112 - SURFACE TRANSPORT 03/27/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 17.05 03346925 72412 - SURFACE TRANSPORT 03/27/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA "3,318.00" 25670761 72361 - SESSION PER DIEM 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 53.88 03375412 72112 - SURFACE TRANSPORT 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 8.20 03376219 77281 - CLIENT TRAVEL (TAX) 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 50.00 03372786 74855 - UNLEADED 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 60.35 03374792 72112 - SURFACE TRANSPORT 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 5.31 03372998 72112 - SURFACE TRANSPORT 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 1.81 03373028 72112 - SURFACE TRANSPORT 03/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 72.30 03373908 72112 - SURFACE TRANSPORT 03/27/2014 ERIC LORRING ERIC LORRING KODIAK AK 99615-6579 DPS 10.00 25670174 72112 - SURFACE TRANSPORT 03/27/2014 ERIC LORRING ERIC LORRING KODIAK AK 99615-6579 DPS 272.00 25670174 72114 - MEALS & INCIDENTALS 03/27/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 74.00 03374980 77252 - LODGING/MEALS (TAX) 03/27/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 524.95 03373834 72113 - LODGING 03/27/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 524.95 03373864 72113 - LODGING 03/27/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 2.15 03375301 72112 - SURFACE TRANSPORT 03/27/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 4.00 03370020 72112 - SURFACE TRANSPORT 03/27/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 8.64 03358391 72112 - SURFACE TRANSPORT 03/27/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 6.80 03371457 72112 - SURFACE TRANSPORT 03/27/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 9.77 03371462 72112 - SURFACE TRANSPORT 03/27/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOT 189.15 03346908 72413 - LODGING 03/27/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 18.80 03375431 72412 - SURFACE TRANSPORT 03/27/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DEC 881.62 25670752 73451 - ADVERTISING 03/27/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DEC 495.00 25670810 73451 - ADVERTISING 03/27/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 448.18 25671252 74229 - BUSINESS SUPPLIES 03/27/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 222.05 03373919 73177 - MEDICAL 03/27/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 31.28 03373725 73528 - DISPOSAL 03/27/2014 FAULKNER WALSH CONSTRUCTORS FAULKNER WALSH CONSTRUCTORS ANCHORAGE AK 99523-3929 DFG "3,250.00" 25670556 74691 - BUILDING MATERIALS 03/27/2014 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 EED 126.72 03375189 72112 - SURFACE TRANSPORT 03/27/2014 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 HSS 161.55 03376204 77281 - CLIENT TRAVEL (TAX) 03/27/2014 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION OKLAHOMA CITY OK 73125-0082 DOT "31,625.00" 25671064 75535 - ARCHITECT/ENGINEER 03/27/2014 FEDERAL COMMUNICATIONS COMMISSION FEDERAL COMMUNICATIONS COMMISSION SAINT LOUIS MO 63197-9000 DPS 56.70 25670120 73405 - OTHER WIRELESS CHRGS 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 44.94 25671018 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 96.64 25670979 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 66.50 25670986 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25670991 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.89 25671002 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 43.08 25670015 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 85.67 25671185 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 111.07 25670485 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 17.66 25670909 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 86.70 25671234 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 94.23 25671235 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 77.02 25670572 73227 - COURIER 03/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 21.42 25670980 73227 - COURIER 03/27/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 GOV 29.29 03375430 73227 - COURIER 03/27/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 MVA 74.70 03365584 73756 - PRINT/COPY/GRAPHICS 03/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 20.20 25670074 74754 - PARTS AND SUPPLIES 03/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 783.56 25670079 74754 - PARTS AND SUPPLIES 03/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 9.68 03373753 74701 - PLUMBING 03/27/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99503-5904 DOA "30,058.05" 25670309 73667 - STRUCTURE/INFRASTRC 03/27/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 531.19 25670756 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 159.07 25670784 74522 - INSTRUMENTS & APPS 03/27/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 318.83 25670896 74522 - INSTRUMENTS & APPS 03/27/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DFG 110.00 03374672 72113 - LODGING 03/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 20.00 25671058 73226 - FREIGHT 03/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 193.00 03373685 72111 - AIRFARE 03/27/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 332.00 03373686 72121 - AIRFARE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 61.47 25670852 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 113.02 25671111 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,808.99" 25671111 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 849.98 25671111 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 183.49 25671120 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,723.84" 25671120 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 533.61 25671120 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 27.88 25671122 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,230.07" 25671122 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,334.86" 25671122 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 417.32 25671129 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,236.40" 25671129 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,274.62" 25671129 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 964.60 25671131 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 115.05 25671133 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 827.60 25671139 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,422.16" 25671144 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,175.80" 25671144 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 46.00 25671147 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 153.51 25671149 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 295.29 25671153 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,091.35" 25671153 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 56.89 25671156 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 420.75 25671163 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,294.92" 25671163 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,180.52" 25671163 74490 - NON-FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 277.49 25671175 74235 - ITEMS FOR RESALE 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,664.03" 25671175 74481 - FOOD SUPPLIES 03/27/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,395.93" 25671175 74490 - NON-FOOD SUPPLIES 03/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 630.00 03360311 73026 - TRAINING/CONFERENCES 03/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 297.00 03360351 74236 - SUBSCRIPTIONS 03/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,215.14" 03375007 72413 - LODGING 03/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 12.07 03375018 72412 - SURFACE TRANSPORT 03/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 65.84 03375020 72412 - SURFACE TRANSPORT 03/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 232.41 03374804 73026 - TRAINING/CONFERENCES 03/27/2014 FRANCIS HAMILTON FRANCIS HAMILTON ANCHORAGE AK 99504-4085 CED 36.00 25670724 72114 - MEALS & INCIDENTALS 03/27/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DNR "1,000.00" 03375109 73228 - POSTAGE 03/27/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DNR "1,000.00" 03375110 73228 - POSTAGE 03/27/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DFG 44.85 25671186 73228 - POSTAGE 03/27/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 426.00 25670349 72111 - AIRFARE 03/27/2014 FRANK F MESDAG SAME LOCATIONS DIFFRENT BUSINESS AS JUNEAU AK 99803-2497 HSS "2,533.00" 25671240 77290 - MEDICAL SVCS (TAX) 03/27/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DNR 39.75 03375119 74229 - BUSINESS SUPPLIES 03/27/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "3,318.00" 25670757 72361 - SESSION PER DIEM 03/27/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 HSS 9.20 03374099 72112 - SURFACE TRANSPORT 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 2.39 03375416 72112 - SURFACE TRANSPORT 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 7.93 03375516 72112 - SURFACE TRANSPORT 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 79.15 03364963 74229 - BUSINESS SUPPLIES 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 33.97 03375192 72112 - SURFACE TRANSPORT 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 36.60 03374981 74481 - FOOD SUPPLIES 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 108.56 03374981 74490 - NON-FOOD SUPPLIES 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 19.99 03375028 74229 - BUSINESS SUPPLIES 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 137.57 03376128 74525 - NON-LAB SUPPLIES 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 132.18 25671250 74482 - CLOTHING & UNIFORMS 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 28.50 03374126 72112 - SURFACE TRANSPORT 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.98 03373757 74229 - BUSINESS SUPPLIES 03/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 9.00 03371544 74481 - FOOD SUPPLIES 03/27/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DPS 200.00 25670010 73657 - JANITORIAL/CARETAKER 03/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,496.00" 25670056 74490 - NON-FOOD SUPPLIES 03/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 496.00 25670149 74490 - NON-FOOD SUPPLIES 03/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 930.00 25670152 74490 - NON-FOOD SUPPLIES 03/27/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT 183.26 25670512 74856 - DIESEL 03/27/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "2,219.23" 25670515 74856 - DIESEL 03/27/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "3,318.00" 25670799 72361 - SESSION PER DIEM 03/27/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DNR 280.50 03375960 74482 - CLOTHING & UNIFORMS 03/27/2014 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 448.00 25670199 72414 - MEALS & INCIDENTALS 03/27/2014 GARY LEEDS COSY BEAR'S SKWENTNA AK 99667-0038 DOT "2,396.92" 25670580 74856 - DIESEL 03/27/2014 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "3,318.00" 25670832 72361 - SESSION PER DIEM 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 11.77 03375375 72112 - SURFACE TRANSPORT 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 12.00 03373133 72412 - SURFACE TRANSPORT 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 9.70 03374994 72112 - SURFACE TRANSPORT 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 12.73 03372937 72112 - SURFACE TRANSPORT 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 15.32 03374916 72112 - SURFACE TRANSPORT 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 6.40 03373012 72112 - SURFACE TRANSPORT 03/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 11.79 03373092 72112 - SURFACE TRANSPORT 03/27/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DEC 55.90 03369496 72112 - SURFACE TRANSPORT 03/27/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25670658 73226 - FREIGHT 03/27/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25670662 73226 - FREIGHT 03/27/2014 GAVORA INC GAVORA INC FAIRBANKS AK 99707-0021 LAA "2,137.21" 25671076 73667 - STRUCTURE/INFRASTRC 03/27/2014 GAYLORD BROTHERS INC GAYLORD BROTHERS INC SYRACUSE NY 13221-4901 ACS 394.10 25670542 74229 - BUSINESS SUPPLIES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 352.24 03373272 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,128.00" 25670008 73403 - DATA/NETWORK 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 90.05 03375563 73157 - TELEVISION 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,163.30" 25670060 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,312.89" 25670060 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 548.82 25670060 73403 - DATA/NETWORK 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.00 25670167 73403 - DATA/NETWORK 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 940.68 25670468 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 840.12 25670472 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.19 25670676 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.93 25670677 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.93 25670678 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 64.14 25670679 73157 - TELEVISION 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 120.30 25670681 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.57 25670682 73157 - TELEVISION 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.21 25670683 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.88 25670684 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 116.82 25670969 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.52 25670973 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.13 25670990 73157 - TELEVISION 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 854.45 25670061 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.32 25670061 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25670061 73403 - DATA/NETWORK 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 90.07 25670048 73157 - TELEVISION 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 187.91 25670432 73157 - TELEVISION 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.66 25670433 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.41 25670434 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 135.43 03372691 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 532.70 03372698 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 454.36 03372701 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 623.34 03372704 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 15.93 03372709 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 406.28 03372713 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 462.51 03374304 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 79.76 25670022 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 19.95 25670023 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 273.57 25670024 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 324.36 25670025 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 377.19 25670026 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 174.68 25670035 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 143.63 25670036 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 203.13 25670037 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.44 25670038 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 12.90 25670040 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 40.12 25670040 73402 - LOCAL/EQUIP CHARGES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.77 25670041 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.23 25670042 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 118.49 25670047 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,596.00" 25670111 73403 - DATA/NETWORK 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.46 25670112 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 210.27 25670234 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.43 25670252 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 155.00 25670435 73405 - OTHER WIRELESS CHRGS 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 16.84 25670480 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 202.14 25670489 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.50 25670516 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.40 25670522 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 891.69 25670529 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 85.14 25670539 73404 - CELLULAR PHONES 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 21.39 25671257 73401 - LONG DISTANCE 03/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "55,983.18" 25670128 73403 - DATA/NETWORK 03/27/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 126.42 25670113 74229 - BUSINESS SUPPLIES 03/27/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 85.64 25670113 74481 - FOOD SUPPLIES 03/27/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 75.84 25670113 74490 - NON-FOOD SUPPLIES 03/27/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 19.58 25670113 74700 - ELECTRICAL 03/27/2014 GENERAL MECHANICAL INC GENERAL MECHANICAL INC ANCHORAGE AK 99515-1927 DOT "1,849.00" 03370824 74701 - PLUMBING 03/27/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 102.00 25671008 74754 - PARTS AND SUPPLIES 03/27/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 551.11 25670227 74700 - ELECTRICAL 03/27/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 116.71 25670228 74700 - ELECTRICAL 03/27/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 MVA 67.20 03365153 74754 - PARTS AND SUPPLIES 03/27/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 MVA 115.52 03365154 74754 - PARTS AND SUPPLIES 03/27/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 833.46 03370822 74701 - PLUMBING 03/27/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 68.26 03374167 74701 - PLUMBING 03/27/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 MVA 37.16 03364271 74700 - ELECTRICAL 03/27/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "1,495.49" 25671228 74754 - PARTS AND SUPPLIES 03/27/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 73.44 03371528 74752 - LUBE OILS/GREASE/SOL 03/27/2014 GEOFFREY L GILLEN GEOFFREY L GILLEN WRANGELL AK 99929-1228 DOT 300.80 25670814 72114 - MEALS & INCIDENTALS 03/27/2014 GEORGE HUDSON ANCHORAGE AK 99521-0372 CED 40.00 25670620 72114 - MEALS & INCIDENTALS 03/27/2014 GEORGE JACKO PEDRO BAY AK 99647-0003 DFG 150.00 25670840 73751 - CONSERVATION/ENVIRN 03/27/2014 GEORGIA M HALL PORT FREDERICK LODGE TRACY CA 95304-9200 HSS 140.00 25670055 77252 - LODGING/MEALS (TAX) 03/27/2014 GEOTEK ALASKA INC GEOTEK ALASKA INC ANCHORAGE AK 99511-1155 DOT "26,950.00" 25670360 73653 - INSPECTIONS/TESTING 03/27/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA "3,318.00" 25670836 72361 - SESSION PER DIEM 03/27/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 153.44 25670177 72412 - SURFACE TRANSPORT 03/27/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 297.00 25670177 72414 - MEALS & INCIDENTALS 03/27/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DPS 760.04 25670095 73526 - ELECTRICITY 03/27/2014 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DNR 26.52 03375155 74754 - PARTS AND SUPPLIES 03/27/2014 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DNR 181.06 03375159 74754 - PARTS AND SUPPLIES 03/27/2014 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT 399.00 25670579 74754 - PARTS AND SUPPLIES 03/27/2014 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT "3,988.86" 25670983 74754 - PARTS AND SUPPLIES 03/27/2014 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT 180.00 25670987 74754 - PARTS AND SUPPLIES 03/27/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 HSS 7.88 03375030 74485 - CLEANING 03/27/2014 GLEN T ARNOLD GLEN T ARNOLD CRAIG AK 99921-0475 DOT 25.00 25670262 72112 - SURFACE TRANSPORT 03/27/2014 GLEN T ARNOLD GLEN T ARNOLD CRAIG AK 99921-0475 DOT 97.78 25670262 72113 - LODGING 03/27/2014 GLEN T ARNOLD GLEN T ARNOLD CRAIG AK 99921-0475 DOT 5.74 25670262 72114 - MEALS & INCIDENTALS 03/27/2014 G L M CORPORATION G L M CORPORATION KENAI AK 99611-7707 DOT 49.25 25670585 73681 - OTH EQUIP/MACHINERY 03/27/2014 GLORIA MASARIC GLORIA MASARIC ANCHORAGE AK 99507-6917 CED 385.00 25671013 73027 - TEST MONITOR/PROCTOR 03/27/2014 GMW FIRE PROTECTION INC GMW FIRE PROTECTION INC ANCHORAGE AK 99518-1738 DEC "1,300.00" 25670900 73653 - INSPECTIONS/TESTING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 GOV 270.00 03375407 72423 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 270.00 03375216 72123 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 270.00 03375217 72123 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 270.00 03375218 72123 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 270.00 03375234 72123 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 675.00 03373913 72113 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 270.00 03374323 72113 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 MVA 405.00 03360316 72123 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 135.00 03374572 72113 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 135.00 03367657 72113 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 135.00 03369542 72113 - LODGING 03/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 135.00 03372365 72113 - LODGING 03/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 621.50 25670021 73526 - ELECTRICITY 03/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "36,353.76" 25671194 73526 - ELECTRICITY 03/27/2014 GOLDSTEIN IMPROVEMENT CO GOLDSTEIN IMPROVEMENT CO JUNEAU AK 99801-2102 LAA "3,065.66" 25671069 73667 - STRUCTURE/INFRASTRC 03/27/2014 GOOGLE INC GOOGLE INC SAN FRANCISCO CA 94139-0001 DEC 399.00 03376106 74233 - INFO TECH EQUIPMENT 03/27/2014 GORDON WILLIAMS GORDON WILLIAMS JUNEAU AK 99802-0763 DFG 60.00 25670320 72412 - SURFACE TRANSPORT 03/27/2014 GORDON WILLIAMS GORDON WILLIAMS JUNEAU AK 99802-0763 DFG 488.00 25670320 72414 - MEALS & INCIDENTALS 03/27/2014 GOVERNMENT FINANCE OFFICERS ASSN. THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 DOA 550.00 03372506 73026 - TRAINING/CONFERENCES 03/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 300.00 03373134 72121 - AIRFARE 03/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 150.00 03373139 72111 - AIRFARE 03/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 150.00 03373246 72111 - AIRFARE 03/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 780.00 03373683 72121 - AIRFARE 03/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 25.00 25670581 73226 - FREIGHT 03/27/2014 GREAT AMERICA LEASING CORPORATION GREAT AMERICA LEASING CORPORATION DALLAS TX 75266-0831 ACS 311.21 25670161 73687 - OFFICE FURN & EQUIP 03/27/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 EED 55.00 03360359 73755 - SAFETY SERVICES 03/27/2014 GUNARAMA WHOLESALE INC GUNARAMA WHOLESALE INC SPOKANE WA 99220-3605 DPS 105.11 03373996 74601 - FIREARMS & AMMUNITIO 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 523.68 25670344 73526 - ELECTRICITY 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 481.73 25670346 73526 - ELECTRICITY 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 48.17 25670347 73526 - ELECTRICITY 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 46.33 25670348 73526 - ELECTRICITY 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 12.31 25670351 73526 - ELECTRICITY 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT "2,107.63" 25670352 73526 - ELECTRICITY 03/27/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 29.32 25670356 73526 - ELECTRICITY 03/27/2014 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DOT "3,842.99" 25670976 73681 - OTH EQUIP/MACHINERY 03/27/2014 HAMMER'S MARINE LLC HAMMER'S MARINE LLC PETERSBURG AK 99833-0150 DFG 40.00 25670304 74754 - PARTS AND SUPPLIES 03/27/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG "1,491.35" 25670300 74481 - FOOD SUPPLIES 03/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS 476.71 25670594 73530 - HEATING OIL 03/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "2,254.96" 25670985 73530 - HEATING OIL 03/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 156.41 25670353 74853 - MARINE 03/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "8,848.68" 25670519 74856 - DIESEL 03/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "3,403.25" 25670577 73530 - HEATING OIL 03/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 882.80 25671124 74754 - PARTS AND SUPPLIES 03/27/2014 HAROLD L KREMER III HAROLD L KREMER III COLD BAY AK 99571-0086 DOT 380.00 25671229 72114 - MEALS & INCIDENTALS 03/27/2014 HARRIET DRUMMOND LEGISLATOR ANCHORAGE AK 99503-1757 LAA "3,318.00" 25670754 72361 - SESSION PER DIEM 03/27/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 281.29 25670251 74691 - BUILDING MATERIALS 03/27/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 255.00 25670358 73766 - TRANSPORT SERVICES 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 91.85 03364253 74754 - PARTS AND SUPPLIES 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 126.00 03364254 74701 - PLUMBING 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 99.25 03364258 74701 - PLUMBING 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 59.40 03374086 74701 - PLUMBING 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 51.84 03374106 74700 - ELECTRICAL 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 51.84 03374112 74700 - ELECTRICAL 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 4.00 03374115 74700 - ELECTRICAL 03/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 273.80 25671202 74754 - PARTS AND SUPPLIES 03/27/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "277,711.60" 25671307 77550 - HEALTH CLAIM PAYMNTS 03/27/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 320.66 25670616 74490 - NON-FOOD SUPPLIES 03/27/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 296.70 25670532 74523 - LABORATORY SUPPLIES 03/27/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 431.09 25670532 74525 - NON-LAB SUPPLIES 03/27/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOT 22.00 25671206 74233 - INFO TECH EQUIPMENT 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 176.96 25670185 73677 - OFFICE FURN & EQUIP 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 118.45 25670599 73677 - OFFICE FURN & EQUIP 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 139.99 25670600 74229 - BUSINESS SUPPLIES 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 417.50 25670618 74229 - BUSINESS SUPPLIES 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 451.20 25670621 74229 - BUSINESS SUPPLIES 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "2,104.50" 25670623 74229 - BUSINESS SUPPLIES 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DPS 98.99 03368797 74229 - BUSINESS SUPPLIES 03/27/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DEC 713.85 25671232 74229 - BUSINESS SUPPLIES 03/27/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 167.48 03375445 72413 - LODGING 03/27/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 CED 167.48 03373414 72423 - LODGING 03/27/2014 HISPEED GEAR INC FOR LEASE PAYMENTS DALLAS TX 75266-0831 ACS 90.50 25670162 73687 - OFFICE FURN & EQUIP 03/27/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DOT 972.00 25670573 74691 - BUILDING MATERIALS 03/27/2014 HOLLANDER INVESTMENTS INC SEATAC WA 98188-3530 DPS 111.28 03373194 72413 - LODGING 03/27/2014 HOLLIS S FRENCH HOLLIS S FRENCH ANCHORAGE AK 99517-1027 LAA "3,318.00" 25670764 72361 - SESSION PER DIEM 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 8.26 03361860 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 14.28 03361936 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 11.76 03361941 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 27.80 03361946 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 7.97 03364363 74229 - BUSINESS SUPPLIES 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 809.96 03370777 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 275.88 03370915 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 560.28 03370918 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 818.00 03374056 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 594.90 03374230 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT "1,011.88" 03374237 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 265.96 03374258 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 9.42 03374467 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 6.84 03374853 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 MVA 29.88 03361958 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 277.51 03370663 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 46.76 03370873 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 29.38 03370877 74700 - ELECTRICAL 03/27/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 13.72 03370892 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 9.64 03370896 74700 - ELECTRICAL 03/27/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 391.54 03374999 74691 - BUILDING MATERIALS 03/27/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 32.06 03375013 74754 - PARTS AND SUPPLIES 03/27/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DPS 14.00 03375188 73680 - VEHICLE 03/27/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 HSS "2,622.41" 25670280 73526 - ELECTRICITY 03/27/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DEC 268.11 25670164 77134 - MIS CON/SUB SVC(CSM) 03/27/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 232.75 25670999 73526 - ELECTRICITY 03/27/2014 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 ACS "1,841.40" 25670186 73529 - NATURAL GAS/PROPANE 03/27/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 EED 640.00 03375184 72113 - LODGING 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 GOV 222.89 03375360 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 266.00 03374431 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 258.00 03374717 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 290.50 03374764 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 266.00 03374815 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 420.00 03376171 77281 - CLIENT TRAVEL (TAX) 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 199.00 03362918 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 20.00 03372576 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 20.00 03372579 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 20.00 03372580 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 536.00 03372854 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 03372857 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 320.00 03372873 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 160.00 03372879 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 200.00 03373078 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 100.00 03373080 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 536.00 03373083 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 03373084 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 914.00 03373270 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 170.00 03373389 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 170.00 03373449 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 170.00 03373451 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 184.00 03373472 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 420.00 03373498 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 240.00 03373501 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 441.00 03373536 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 150.00 03373645 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 75.00 03373647 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 310.00 03373652 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 160.00 03373655 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -160.00 03373657 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 400.00 03373673 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 200.00 03373674 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 266.00 03373853 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 60.00 03373929 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 266.00 03373948 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 18.82 03374556 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 20.00 03374850 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -20.00 03374851 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 20.00 03374855 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -20.00 03374857 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 20.00 03374859 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -20.00 03374862 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 380.00 03375127 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 190.00 03375128 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 250.00 03375144 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 199.00 03375152 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 516.00 03375156 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 258.00 03375157 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 258.00 03375158 72121 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 120.00 03361638 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 180.00 03361639 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03361641 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03369621 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 501.00 25670159 77133 - FREIGHT (FRT) 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 51.15 03370630 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 352.00 03370637 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 101.00 03370675 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 101.00 03370902 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 420.00 03372239 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 31.00 03374033 73226 - FREIGHT 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 202.00 03371873 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 202.00 03372050 72111 - AIRFARE 03/27/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 170.00 03372104 72111 - AIRFARE 03/27/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 39.67 03374679 72112 - SURFACE TRANSPORT 03/27/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 89.88 03373784 74856 - DIESEL 03/27/2014 HYE SOOK WOO BETHEL AK 99559-2749 ACS 78.90 25670482 72125 - TAXABLE PER DIEM 03/27/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT 3.33 25671078 74754 - PARTS AND SUPPLIES 03/27/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DFG 620.00 03374778 72111 - AIRFARE 03/27/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DFG 460.00 03374778 72121 - AIRFARE 03/27/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DFG 60.00 03374780 72111 - AIRFARE 03/27/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DFG "1,080.00" 03374812 72111 - AIRFARE 03/27/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 855.00 03373352 72121 - AIRFARE 03/27/2014 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DFG 48.65 03374786 72112 - SURFACE TRANSPORT 03/27/2014 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS 27.32 03374552 74754 - PARTS AND SUPPLIES 03/27/2014 IMAGE PLASTICS LLC IMAGE PLASTICS LLC ANCHORAGE AK 99503-7206 MVA 48.00 03361854 74754 - 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MEALS & INCIDENTALS 03/27/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "2,404.02" 25671215 74754 - PARTS AND SUPPLIES 03/27/2014 KERRY CROCKER KERRY CROCKER JUNEAU AK 99801-1056 DOT 700.00 70502331 10172 - ADVANCE TO EMPLOYEES 03/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03375588 77281 - CLIENT TRAVEL (TAX) 03/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03375590 77281 - CLIENT TRAVEL (TAX) 03/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03375594 77281 - CLIENT TRAVEL (TAX) 03/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03375596 77281 - CLIENT TRAVEL (TAX) 03/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 10.50 03375610 77281 - CLIENT TRAVEL (TAX) 03/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03375612 77281 - 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ELECTRICAL 03/27/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 MVA 39.99 03361876 74754 - PARTS AND SUPPLIES 03/27/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 MVA 130.80 03361914 74754 - PARTS AND SUPPLIES 03/27/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 23.99 03372572 74754 - PARTS AND SUPPLIES 03/27/2014 KIMBERLEY MCNAMARA KIMBERLEY MCNAMARA JUNEAU AK 99801-1048 EED 13.00 25670728 72112 - SURFACE TRANSPORT 03/27/2014 KIMBERLEY MCNAMARA KIMBERLEY MCNAMARA JUNEAU AK 99801-1048 EED 156.00 25670728 72114 - MEALS & INCIDENTALS 03/27/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 CED "1,570.14" 03373411 72423 - LODGING 03/27/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 CED "1,258.95" 03373426 72423 - LODGING 03/27/2014 KLONDIKE ADVERTISING INC KLONDIKE ADVERTISING INC ANCHORAGE AK 99517-1973 MVA "12,959.60" 25671265 74482 - CLOTHING & UNIFORMS 03/27/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DPS 137.24 25670122 73526 - ELECTRICITY 03/27/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03361635 72113 - LODGING 03/27/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 347.96 03374846 72113 - LODGING 03/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 153.45 25671222 73677 - OFFICE FURN & EQUIP 03/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 267.26 25671208 74229 - BUSINESS SUPPLIES 03/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 156.64 25670160 73677 - OFFICE FURN & EQUIP 03/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 117.60 25670160 73687 - OFFICE FURN & EQUIP 03/27/2014 KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0207 DOT "1,043.88" 25671210 74856 - DIESEL 03/27/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 419.30 25670317 73082 - TRANSCRIPTION/RECORD 03/27/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 71.76 25671241 72112 - SURFACE TRANSPORT 03/27/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DOT "1,442.58" 25670521 74856 - DIESEL 03/27/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 DOT "57,405.75" 25670927 75535 - ARCHITECT/ENGINEER 03/27/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "3,318.00" 25670813 72361 - SESSION PER DIEM 03/27/2014 KYLE PADDLEFORD DOUGLAS AK 99824-5040 DFG 9.52 25670256 72112 - SURFACE TRANSPORT 03/27/2014 KYLE PADDLEFORD DOUGLAS AK 99824-5040 DFG 168.00 25670256 72114 - MEALS & INCIDENTALS 03/27/2014 L92 LLC SEATTLE WA 98105-3100 LAA "4,408.77" 25671052 73667 - STRUCTURE/INFRASTRC 03/27/2014 L92 LLC SEATTLE WA 98105-3100 LAA 125.00 25671053 73668 - ROOM/SPACE 03/27/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DNR 223.83 03376058 74607 - OTHER SAFETY 03/27/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA "3,318.00" 25670816 72361 - SESSION PER DIEM 03/27/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 232.20 03374842 72113 - LODGING 03/27/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG "1,360.00" 25670904 73452 - PROMOTIONS 03/27/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,437.96" 25670460 73026 - TRAINING/CONFERENCES 03/27/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,437.96" 25670463 73026 - TRAINING/CONFERENCES 03/27/2014 LAURA THIESEN LAURA THIESEN GLENNALLEN AK 99588-0589 CED 196.00 25670589 72124 - MEALS & INCIDENTALS 03/27/2014 LAURA THIESEN LAURA THIESEN GLENNALLEN AK 99588-0589 CED 959.59 25670589 72126 - NONTAX REIMBURSEMENT 03/27/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 50.40 25670629 72112 - SURFACE TRANSPORT 03/27/2014 LEAH MURPHY AKDL 7458204 DELTA JCT AK 99737-0074 HSS 48.41 25670888 77282 - CLIENT TRAVEL NONTAX 03/27/2014 LEES SEA AIR INC LEES SEA AIR INC KIANA AK 99749-0075 DPS 871.00 03373467 72111 - AIRFARE 03/27/2014 LES GARA LES GARA ANCHORAGE AK 99501-3244 LAA "3,318.00" 25670765 72361 - SESSION PER DIEM 03/27/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA "3,318.00" 25670802 72361 - SESSION PER DIEM 03/27/2014 LEVI J HANSEN EAGLE RIVER AK 99577-7739 DOT 143.74 25670250 72112 - SURFACE TRANSPORT 03/27/2014 LEVI J HANSEN EAGLE RIVER AK 99577-7739 DOT 116.00 25670250 72114 - MEALS & INCIDENTALS 03/27/2014 LEXON HOLDING COMPANY *PER SUBST W9 & USPS WEBSITE* MOUNT JULIET TN 37122-2870 DNR "8,388.81" 25671204 75600 - CONSTRUCTION 03/27/2014 LILY FAWN WHITE NOME AK 99762-2088 HSS 60.00 25671293 77282 - CLIENT TRAVEL NONTAX 03/27/2014 LINDA C LANDVIK JUNEAU AK 99801-9012 EED 319.00 25671249 72414 - MEALS & INCIDENTALS 03/27/2014 LINDA LEE DUARTE WASILLA AK 99687-5366 DOA 47.60 25670129 72112 - SURFACE TRANSPORT 03/27/2014 LINDA S FOLEY TRANSCRIPTION SUPPORT SERVICES ANCHORAGE AK 99508-4733 CED 87.50 25671065 73082 - TRANSCRIPTION/RECORD 03/27/2014 LINDSEY HOLMES LINDSEY HOLMES ANCHORAGE AK 99517-1058 LAA "3,318.00" 25670782 72361 - SESSION PER DIEM 03/27/2014 LITHIA OF SOUTH CENTRAL AK INC LITHIA CHEVROLET OF WASILLA WASILLA AK 99654-8339 DOC 83.10 25670104 74754 - PARTS AND SUPPLIES 03/27/2014 LMB INC FAIRBANKS AK 99709-4454 MVA 347.00 03367746 73452 - PROMOTIONS 03/27/2014 LOCAL INSIGHT YELLOW PAGES INC LOCAL INSIGHT YELLOW PAGES INC SAINT LOUIS MO 63179-0250 DOT 25.01 25670294 73451 - ADVERTISING 03/27/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "3,186.86" 25670461 73681 - OTH EQUIP/MACHINERY 03/27/2014 LOGISTICS LOGISTICS ANCHORAGE AK 99501-2620 DOC 500.00 25670125 73668 - ROOM/SPACE 03/27/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA "3,318.00" 25670823 72361 - SESSION PER DIEM 03/27/2014 LORRAINE VERCESSI LORRAINE VERCESSI JUNEAU AK 99801-2037 DFG 448.00 25670912 72414 - MEALS & INCIDENTALS 03/27/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "5,013,238.00" 25670696 77431 - EDUCATION 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 14.96 03375963 74754 - PARTS AND SUPPLIES 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 401.76 25670072 74754 - PARTS AND SUPPLIES 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 17.60 03370828 74754 - PARTS AND SUPPLIES 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 109.12 03370831 74754 - PARTS AND SUPPLIES 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 7.92 03374119 74701 - PLUMBING 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 23.90 03374123 74754 - PARTS AND SUPPLIES 03/27/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 497.38 03374470 74691 - BUILDING MATERIALS 03/27/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA "3,318.00" 25670781 72361 - SESSION PER DIEM 03/27/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 HSS 524.99 25670065 73226 - FREIGHT 03/27/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 133.25 25671183 73226 - FREIGHT 03/27/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA "3,318.00" 25670768 72361 - SESSION PER DIEM 03/27/2014 MACK A GASSAN MACK A GASSAN JUNEAU AK 99801-9647 DOT 595.00 25670146 72413 - LODGING 03/27/2014 MACK A GASSAN MACK A GASSAN JUNEAU AK 99801-9647 DOT 420.00 25670146 72414 - MEALS & INCIDENTALS 03/27/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 167.59 25670099 74754 - PARTS AND SUPPLIES 03/27/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 295.08 25670099 74766 - SURFACE CHEM - WINTE 03/27/2014 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 EED 502.00 03375204 72111 - AIRFARE 03/27/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DFG 112.08 25671146 73687 - OFFICE FURN & EQUIP 03/27/2014 MAINSTREET MOTEL INC MAINSTREET MOTEL INC TOK AK 99780-0582 DOT 75.00 03373794 72113 - LODGING 03/27/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 CED 769.00 03375121 73026 - TRAINING/CONFERENCES 03/27/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 CED 769.00 03375122 73026 - TRAINING/CONFERENCES 03/27/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 MVA 82.65 25670857 73526 - ELECTRICITY 03/27/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 75.00 25671264 73226 - FREIGHT 03/27/2014 MARILYN B KERR MARILYN B KERR ANCHORAGE AK 99523-0706 CED 152.00 25670587 72124 - MEALS & INCIDENTALS 03/27/2014 MARILYN B KERR MARILYN B KERR ANCHORAGE AK 99523-0706 CED 625.26 25670587 72126 - NONTAX REIMBURSEMENT 03/27/2014 MARILYN COWLES MARILYN COWLES ANCHORAGE AK 99508-5728 HSS 65.96 25671109 74229 - BUSINESS SUPPLIES 03/27/2014 MARJORIE M JENSEN PEDRO BAY AK 99647-0027 DFG 150.00 25670844 73751 - CONSERVATION/ENVIRN 03/27/2014 MARK GIRMSCHEID GIRMSCHEID ENTERPRISES WASILLA AK 99654-9324 EED 250.00 25670422 73528 - DISPOSAL 03/27/2014 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA "3,318.00" 25670811 72361 - SESSION PER DIEM 03/27/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 842.72 03375446 72413 - LODGING 03/27/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 EED 924.03 03375458 72413 - LODGING 03/27/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 296.70 03375388 72413 - LODGING 03/27/2014 MARSHALLS ELECTRIC ANCHORAGE AK 99507-2321 ACS "38,657.41" 25670298 73651 - ARCHITECT/ENGINEER 03/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS 144.94 25670138 73526 - ELECTRICITY 03/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA "4,016.30" 25670889 73526 - ELECTRICITY 03/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS "3,631.14" 25670442 73526 - ELECTRICITY 03/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 15.49 25670455 73062 - INTEREST EXPENSE 03/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 5.80 25670455 73526 - ELECTRICITY 03/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "65,936.14" 25670419 73526 - ELECTRICITY 03/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 212.32 25670016 73402 - LOCAL/EQUIP CHARGES 03/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 20.90 25670016 73403 - DATA/NETWORK 03/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 316.13 25670017 73402 - LOCAL/EQUIP CHARGES 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "3,790.50" 25670400 73668 - ROOM/SPACE 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 25670402 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 225.50 25670404 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.00 25670406 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 25670410 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.00 25670412 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 252.00 25670413 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 158.00 25670414 73691 - OTH EQUIP/MACHINERY 03/27/2014 MATCHBIN INC MATCHBIN INC SALT LAKE CITY UT 84101-1371 DOT 5.00 03376007 74236 - SUBSCRIPTIONS 03/27/2014 MAT-SU INTEGRATIVE MEDICINE LLC MAT-SU INTEGRATIVE MEDICINE LLC WASILLA AK 99654-7022 DPS 594.00 03373901 73177 - MEDICAL 03/27/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25670106 73653 - INSPECTIONS/TESTING 03/27/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOC 64.23 25670126 74754 - PARTS AND SUPPLIES 03/27/2014 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 480.00 25670058 72114 - MEALS & INCIDENTALS 03/27/2014 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 90.00 25670743 72114 - MEALS & INCIDENTALS 03/27/2014 MATTHEW THOMAS ANCHORAGE AK 99504-1202 HSS 13.88 25670439 72412 - SURFACE TRANSPORT 03/27/2014 MATTHEW THOMAS ANCHORAGE AK 99504-1202 HSS 6.00 25670439 72414 - MEALS & INCIDENTALS 03/27/2014 MATT R CATTERSON AUKE BAY AK 99821-0681 CED 37.00 25670680 72112 - SURFACE TRANSPORT 03/27/2014 MATT R CATTERSON AUKE BAY AK 99821-0681 CED 172.00 25670680 72114 - MEALS & INCIDENTALS 03/27/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC 600.00 25670049 73227 - COURIER 03/27/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 LAA "1,165.95" 25671104 73667 - 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SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03364209 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 10.00 03366756 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 8.00 03367083 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 12.00 03373991 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 12.00 03373999 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03373893 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03373912 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03373921 72112 - SURFACE TRANSPORT 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 10.00 03375182 73766 - TRANSPORT SERVICES 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 10.00 03375191 73766 - TRANSPORT SERVICES 03/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 575.00 25671051 73668 - ROOM/SPACE 03/27/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 MVA 112.03 03362398 74754 - PARTS AND SUPPLIES 03/27/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 100.88 25670955 74754 - PARTS AND SUPPLIES 03/27/2014 MEBA MEDICAL AND BENEFITS PLAN MEBA MEDICAL & BENEFITS PLAN BALTIMORE MD 21202-4325 DOT 688.00 25670775 71852 - OTHER AMHS BENEFITS 03/27/2014 MEBA TRAINING PLAN MEBA TRAINING PLAN BALTIMORE MD 21202-4325 DOT "11,028.00" 25670778 71852 - OTHER AMHS BENEFITS 03/27/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 88.97 25671009 74525 - NON-LAB SUPPLIES 03/27/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 682.40 25671009 74607 - OTHER SAFETY 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,146.91" 25670853 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,146.91" 25670856 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,260.80" 25670859 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25670860 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25670863 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25670867 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25670869 74521 - DRUGS 03/27/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25670873 74521 - DRUGS 03/27/2014 MERRILL G RICE MERRILL G RICE SITKA AK 99835-9749 DOT 144.00 25670826 72114 - MEALS & INCIDENTALS 03/27/2014 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA "3,318.00" 25670753 72361 - SESSION PER DIEM 03/27/2014 MICHAEL C HAWKER MICHAEL C HAWKER ANCHORAGE AK 99511-1329 LAA "3,318.00" 25670773 72361 - SESSION PER DIEM 03/27/2014 MICHAEL DUNLEAVY LEGISLATOR WASILLA AK 99654-7374 LAA "3,318.00" 25670755 72361 - SESSION PER DIEM 03/27/2014 MICHAEL J PARKER FAIRBANKS AK 99709-6818 HSS 9.30 25670908 72112 - SURFACE TRANSPORT 03/27/2014 MICHAEL J PARKER FAIRBANKS AK 99709-6818 HSS 150.00 25670908 72114 - MEALS & INCIDENTALS 03/27/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 595.00 25670145 72413 - LODGING 03/27/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 497.00 25670145 72414 - MEALS & INCIDENTALS 03/27/2014 MICHAEL S CUNNINGHAM MICHAEL S CUNNINGHAM ANCHORAGE AK 99508-4518 DOT 87.42 25670240 72112 - SURFACE TRANSPORT 03/27/2014 MICHAEL S CUNNINGHAM MICHAEL S CUNNINGHAM ANCHORAGE AK 99508-4518 DOT 152.00 25670240 72114 - MEALS & INCIDENTALS 03/27/2014 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 172.77 25670203 72414 - MEALS & INCIDENTALS 03/27/2014 MICHEAL W HILLS MICHEAL W HILLS JUNEAU AK 99803-4813 DOT 19.00 25670456 72112 - SURFACE TRANSPORT 03/27/2014 MICHEAL W HILLS MICHEAL W HILLS JUNEAU AK 99803-4813 DOT 60.00 25670456 72114 - MEALS & INCIDENTALS 03/27/2014 MICHELLE S BLACK MICHELLE S BLACK WASILLA AK 99654-0000 CED 212.50 25671027 73027 - TEST MONITOR/PROCTOR 03/27/2014 MIDWEST CAR CORPORATION NATIONAL CAR RENTAL AND ALAMO RENT A CAR KAUKAUNA WI 54130-0560 DEC 118.02 03372414 72412 - SURFACE TRANSPORT 03/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 5.60 03373878 72112 - SURFACE TRANSPORT 03/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DPS 23.16 03373875 72112 - SURFACE TRANSPORT 03/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.73 03374868 72112 - SURFACE TRANSPORT 03/27/2014 MIKE STOCKBURGER HOMER BOAT YARD HOMER AK 99603-8023 DPS 300.00 25670012 73766 - TRANSPORT SERVICES 03/27/2014 MISTY L SMITH MISTY L SMITH JUNEAU AK 99801-8952 CED 34.00 25670695 72114 - MEALS & INCIDENTALS 03/27/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DNR 53.98 03375964 74754 - PARTS AND SUPPLIES 03/27/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOC 167.94 25670136 74754 - PARTS AND SUPPLIES 03/27/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT 111.70 25670644 74754 - PARTS AND SUPPLIES 03/27/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT 93.95 25670974 74229 - BUSINESS SUPPLIES 03/27/2014 MOLI T ATANOA ANCHORAGE AK 99508-3508 CED 385.00 25670972 73027 - TEST MONITOR/PROCTOR 03/27/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 78.40 25670144 72412 - SURFACE TRANSPORT 03/27/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 595.00 25670144 72413 - LODGING 03/27/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 462.00 25670144 72414 - MEALS & INCIDENTALS 03/27/2014 MOODY NATIONAL SHS SEATTLE MT LLC MARRIOTT SPRINGHILL SUITES DOWNTOWN SEATTLE WA 98101-1433 CED 170.85 03375005 72413 - LODGING 03/27/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 HSS 210.94 25670170 74525 - NON-LAB SUPPLIES 03/27/2014 MORGAN D POLONI MORGAN D POLONI PALMER AK 99645-6555 DEC 114.24 25670073 72412 - SURFACE TRANSPORT 03/27/2014 MORGAN D POLONI MORGAN D POLONI PALMER AK 99645-6555 DEC 60.00 25670073 72414 - MEALS & INCIDENTALS 03/27/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 91.56 25670951 74754 - PARTS AND SUPPLIES 03/27/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "1,717.68" 25670428 74754 - PARTS AND SUPPLIES 03/27/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 52.00 25670959 74700 - ELECTRICAL 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 596.25 25670540 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,867.50" 25670549 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 393.75 25670552 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 105.00 25670555 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 524.00 25670559 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "2,712.22" 25670566 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,278.75" 25670571 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,324.85" 25670588 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,672.50" 25670595 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,796.25" 25670603 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 67.50 25670609 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 765.00 25670614 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 585.00 25670626 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,160.07" 25670634 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,173.07" 25670641 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,095.00" 25670649 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,020.44" 25670659 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,725.25" 25670666 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "6,793.24" 25670774 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 636.50 25670776 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "3,457.40" 25670788 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,347.79" 25670791 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 558.75 25670800 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 348.75 25670809 73753 - PROGRAM MGMT/CONSULT 03/27/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 708.75 25670817 73753 - PROGRAM MGMT/CONSULT 03/27/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 4.77 03375133 73228 - POSTAGE 03/27/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 8.04 03375135 73228 - POSTAGE 03/27/2014 MULCHATNA AIR SERVICE LLC MULCHATNA AIR SERVICE LLC DILLINGHAM AK 99576-0138 ACS 980.00 25670367 72111 - AIRFARE 03/27/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOA 72.15 25670322 73527 - WATER & SEWAGE 03/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "67,249.00" 25670229 73065 - SUBRECIPNT AGRMT N/T 03/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "60,000.00" 25670230 73065 - SUBRECIPNT AGRMT N/T 03/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DEC 113.81 25670477 73526 - ELECTRICITY 03/27/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 HSS 67.79 25670169 74490 - NON-FOOD SUPPLIES 03/27/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 105.50 25670219 74607 - OTHER SAFETY 03/27/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 134.50 25670220 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 100.49 25670272 74482 - CLOTHING & UNIFORMS 03/27/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 43.08 03373761 74754 - PARTS AND SUPPLIES 03/27/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 206.00 03374319 72113 - LODGING 03/27/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 240.00 03374614 72113 - LODGING 03/27/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 110.00 03375593 77281 - CLIENT TRAVEL (TAX) 03/27/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90014-1683 DOA 296.94 25670725 73756 - PRINT/COPY/GRAPHICS 03/27/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 121.35 25670092 73526 - ELECTRICITY 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03373629 72113 - LODGING 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03374495 72113 - LODGING 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "1,188.00" 03375489 72113 - LODGING 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03376202 72113 - LODGING 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "25,675.16" 25671040 73657 - JANITORIAL/CARETAKER 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "210,374.95" 25671040 73753 - PROGRAM MGMT/CONSULT 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "6,422.08" 25671040 73758 - LAUNDRY 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03372931 72113 - LODGING 03/27/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03372945 72113 - LODGING 03/27/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 29.00 25670718 72112 - SURFACE TRANSPORT 03/27/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 332.00 25670718 72114 - MEALS & INCIDENTALS 03/27/2014 NANCY NELSON NANCY NELSON SOLDOTNA AK 99669-0000 CED 358.75 25670988 73027 - TEST MONITOR/PROCTOR 03/27/2014 NANCY RAYMOND STEBBINS AK 99671-0156 MVA "6,196.36" 25670224 77365 - INDIVIDUAL ASSISTANC 03/27/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 108.30 25670307 73082 - TRANSCRIPTION/RECORD 03/27/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 25.65 25670311 73082 - TRANSCRIPTION/RECORD 03/27/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 319.20 25670312 73082 - TRANSCRIPTION/RECORD 03/27/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 15.12 25670737 72112 - SURFACE TRANSPORT 03/27/2014 NATASHA MALYK AKDL 7386682 DELTA JCT AK 99737-9451 HSS 51.70 25670632 77282 - CLIENT TRAVEL NONTAX 03/27/2014 NATIONAL ASSOCIATION OF STATE WORKFORCE NATIONAL ASSOCIATION OF STATE WORKFORCE WASHINGTON DC 20001-1582 DOL 100.00 03375312 73026 - TRAINING/CONFERENCES 03/27/2014 NATIONAL CINEMEDIA LLC NATIONAL CINEMEDIA LLC DENVER CO 80217-0491 DOC "2,951.02" 25670150 73451 - ADVERTISING 03/27/2014 NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE CODES AVON MA 02322-1136 DPS 165.00 03368736 73029 - MEMBERSHIPS 03/27/2014 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 270.00 25670945 73027 - TEST MONITOR/PROCTOR 03/27/2014 NATIONAL PUBLIC HEALTH INFORMATION NATIONAL PUBLIC HEALTH INFORMATION MARIETTA GA 30068-2424 HSS 225.00 03373617 73029 - MEMBERSHIPS 03/27/2014 NATIONAL STUDENT CLEARINGHOUSE NATIONAL STUDENT CLEARINGHOUSE BALTIMORE MD 21279-0252 EED 125.00 25671236 73054 - LOAN SERVICE FEES 03/27/2014 NATIONAL TECHNICAL INVESTIGATORS AKA NATIA HAMILTON NJ 08610-5142 DPS 25.00 03372658 73029 - MEMBERSHIPS 03/27/2014 NATIVE VILLAGE OF PERRYVILLE NATIVE VILLAGE OF PERRYVILLE PERRYVILLE AK 99648-0089 DOT 384.82 25670395 74856 - DIESEL 03/27/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 212.76 25670978 73680 - VEHICLE 03/27/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 191.62 25670978 74754 - PARTS AND SUPPLIES 03/27/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DPS 180.00 03368726 73026 - TRAINING/CONFERENCES 03/27/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DPS 180.00 03368801 73026 - TRAINING/CONFERENCES 03/27/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA "3,318.00" 25670763 72361 - SESSION PER DIEM 03/27/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 22.00 25670723 72112 - SURFACE TRANSPORT 03/27/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 120.00 25670723 72114 - MEALS & INCIDENTALS 03/27/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 150.00 03374880 72122 - SURFACE TRANSPORT 03/27/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED -35.74 25670660 72112 - SURFACE TRANSPORT 03/27/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED 39.44 25670660 72412 - SURFACE TRANSPORT 03/27/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED 137.24 25670660 72414 - MEALS & INCIDENTALS 03/27/2014 NIKOLAOS TSAFOS ADDRESS VERIFIED W/USPS WASHINGTON DC 20036-6350 LAS "50,000.00" 25670940 73753 - PROGRAM MGMT/CONSULT 03/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY ANCHORAGE AK 99518-1260 DOT 51.35 03374026 74700 - ELECTRICAL 03/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 51.90 25670430 74754 - PARTS AND SUPPLIES 03/27/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 80.60 25670966 74700 - ELECTRICAL 03/27/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOL 210.00 25671049 73677 - OFFICE FURN & EQUIP 03/27/2014 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 HSS "4,999.96" 25670282 77472 - INDUS SPEC TRAIN TAX 03/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 HSS 18.19 25670171 74229 - BUSINESS SUPPLIES 03/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 323.40 25670080 74229 - BUSINESS SUPPLIES 03/27/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 308.00 25670131 74229 - BUSINESS SUPPLIES 03/27/2014 NORTH PACIFIC ERECTORS INC NORTH PACIFIC ERECTORS INC DOUGLAS AK 99824-0748 DOA "5,000.00" 25670731 73660 - OTHER REPAIRS/MAINT 03/27/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 EED "2,822.75" 25670706 77431 - EDUCATION 03/27/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DPS 67.40 03373689 72122 - SURFACE TRANSPORT 03/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 425.77 25670930 74855 - UNLEADED 03/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 340.50 25670931 74855 - UNLEADED 03/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 413.76 25670932 74855 - UNLEADED 03/27/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 385.34 25670934 74855 - UNLEADED 03/27/2014 NORTHWEST HANDLING SYSTEMS INC NORTHWEST HANDLING SYSTEMS INC LOS ANGELES CA 90074-9861 DFG 234.73 25670664 73681 - OTH EQUIP/MACHINERY 03/27/2014 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT 220.00 25670960 74754 - PARTS AND SUPPLIES 03/27/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 65.03 25670913 73177 - MEDICAL 03/27/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 969.50 25670916 73177 - MEDICAL 03/27/2014 NRD LLC NRD LLC PHILADELPHIA PA 19178-1537 DEC 435.67 25670509 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 40.98 25671214 73402 - LOCAL/EQUIP CHARGES 03/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 160.18 25671214 73403 - DATA/NETWORK 03/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 40.98 25671218 73402 - LOCAL/EQUIP CHARGES 03/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 160.18 25671218 73403 - DATA/NETWORK 03/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 55.81 25670082 73526 - ELECTRICITY 03/27/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 96.17 25670084 73526 - ELECTRICITY 03/27/2014 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9537 CED 385.00 25671005 73027 - TEST MONITOR/PROCTOR 03/27/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 54.95 03375660 74229 - BUSINESS SUPPLIES 03/27/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 224.98 03376018 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 34.47 03374861 74229 - BUSINESS SUPPLIES 03/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 41.98 03365582 74229 - BUSINESS SUPPLIES 03/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR "1,954.94" 03375100 74229 - BUSINESS SUPPLIES 03/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 30.16 03349319 74229 - BUSINESS SUPPLIES 03/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 179.99 03371467 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 104.86 03376002 74229 - BUSINESS SUPPLIES 03/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 107.63 03372865 72122 - SURFACE TRANSPORT 03/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DEC 150.97 25670158 77132 - MATERIALS (MAT) 03/27/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 143.53 03374202 74754 - PARTS AND SUPPLIES 03/27/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 112.99 03375163 74754 - PARTS AND SUPPLIES 03/27/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT -61.72 03371536 74754 - PARTS AND SUPPLIES 03/27/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 61.72 03371538 74754 - PARTS AND SUPPLIES 03/27/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 62.98 03371542 74754 - PARTS AND SUPPLIES 03/27/2014 OSA ARNOLD-SCHULTZ SEAVIEW CONDO CORDOVA AK 99574-1291 HSS 270.00 25670492 72113 - LODGING 03/27/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 HSS 206.00 25670655 73660 - OTHER REPAIRS/MAINT 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 22.59 03375544 74233 - INFO TECH EQUIPMENT 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL "1,995.00" 03375401 73026 - TRAINING/CONFERENCES 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 338.10 03372809 72413 - LODGING 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 10.75 03372817 72412 - SURFACE TRANSPORT 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 179.93 03376050 74482 - CLOTHING & UNIFORMS 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 338.00 03369554 74611 - LAW ENFORCEMENT 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 57.38 03371678 73226 - FREIGHT 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 141.20 03371678 74754 - PARTS AND SUPPLIES 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 28.00 03369584 72412 - SURFACE TRANSPORT 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 268.92 03372417 72413 - LODGING 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 449.13 03347261 72413 - LODGING 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,007.92" 03371105 72413 - LODGING 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 475.35 03374117 74754 - PARTS AND SUPPLIES 03/27/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 123.78 03373334 74754 - PARTS AND SUPPLIES 03/27/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 402.30 03370869 74701 - PLUMBING 03/27/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 425.06 03374177 74701 - PLUMBING 03/27/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 144.10 25670139 73177 - MEDICAL 03/27/2014 PAMELA K GOLDEN PAMELA K GOLDEN FAIRBANKS AK 99709-2625 DOT 355.00 25670053 72414 - MEALS & INCIDENTALS 03/27/2014 PATRICIA E WHITAKER FAIRBANKS AK 99712-1330 ACS 150.00 25670537 73753 - PROGRAM MGMT/CONSULT 03/27/2014 PAUL GARDINIER PAUL GARDINIER JUNEAU AK 99801-1310 EED 36.48 25670738 72112 - SURFACE TRANSPORT 03/27/2014 PAUL GARDINIER PAUL GARDINIER JUNEAU AK 99801-1310 EED 120.00 25670738 72114 - MEALS & INCIDENTALS 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 40.00 25670266 72112 - SURFACE TRANSPORT 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 25.00 25670268 72112 - SURFACE TRANSPORT 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 14.03 25670268 72114 - MEALS & INCIDENTALS 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 45.00 25670269 72112 - SURFACE TRANSPORT 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 20.50 25670269 72114 - MEALS & INCIDENTALS 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 52.00 25670847 72112 - SURFACE TRANSPORT 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 43.00 25670854 72112 - SURFACE TRANSPORT 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 12.00 25670854 72114 - MEALS & INCIDENTALS 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 45.00 25670868 72112 - SURFACE TRANSPORT 03/27/2014 PAUL R BAILEY PAUL BAILEY AUKE BAY AK 99821-0571 DOT 16.00 25670868 72114 - MEALS & INCIDENTALS 03/27/2014 PAUL SCHAACK PAUL SCHAACK COLD BAY AK 99571-0032 DOT 190.00 25671225 72114 - MEALS & INCIDENTALS 03/27/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA "3,318.00" 25670829 72361 - SESSION PER DIEM 03/27/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 4.89 03372297 73451 - ADVERTISING 03/27/2014 PCF LEWELLYN IRWIN ANCHORAGE AK 99501-3569 GOV 9.45 25670975 73227 - COURIER 03/27/2014 PCF LEWELLYN IRWIN ANCHORAGE AK 99501-3569 GOV 4.40 25670975 73756 - PRINT/COPY/GRAPHICS 03/27/2014 PCF LEWELLYN IRWIN ANCHORAGE AK 99501-3569 GOV 47.85 25670975 74222 - BOOKS AND EDUCATIONA 03/27/2014 PCF LEWELLYN IRWIN ANCHORAGE AK 99501-3569 GOV 22.88 25670975 74481 - FOOD SUPPLIES 03/27/2014 PCF LEWELLYN IRWIN ANCHORAGE AK 99501-3569 GOV 48.16 25670975 74490 - NON-FOOD SUPPLIES 03/27/2014 PCF SHELLY MERRILL PCF SHELLY MERRILL-PETTY CASH CUSTODIAN KENAI AK 99611-7717 ACS 15.75 25670333 73758 - LAUNDRY 03/27/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 33.50 25671246 77290 - MEDICAL SVCS (TAX) 03/27/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER KETCHIKAN AK 99901-2798 HSS 65.00 25670665 73528 - DISPOSAL 03/27/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA "3,318.00" 25670845 72361 - SESSION PER DIEM 03/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 600.00 03374388 72111 - AIRFARE 03/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 353.43 03349558 73226 - FREIGHT 03/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 116.00 03372097 73226 - FREIGHT 03/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 600.00 03372101 72111 - AIRFARE 03/27/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 394.00 03373359 72111 - AIRFARE 03/27/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 25670675 73226 - FREIGHT 03/27/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DFG 73.98 03372772 74752 - LUBE OILS/GREASE/SOL 03/27/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA "3,318.00" 25670780 72361 - SESSION PER DIEM 03/27/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA "3,318.00" 25670794 72361 - SESSION PER DIEM 03/27/2014 PETER MAASSEN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99516-2557 ACS 44.00 25670151 72112 - SURFACE TRANSPORT 03/27/2014 PETER MAASSEN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99516-2557 ACS 80.00 25670151 72114 - MEALS & INCIDENTALS 03/27/2014 PETER MARVIN PETER MARVIN JUNEAU AK 99801-9577 DOT 350.00 70502326 10172 - ADVANCE TO EMPLOYEES 03/27/2014 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA "3,318.00" 25670805 72361 - SESSION PER DIEM 03/27/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 DPS 351.00 03373947 73177 - MEDICAL 03/27/2014 PETER VANDEHEI PETER J VANDEHEI FAIRBANKS AK 99706-0328 DOT 60.00 25670748 72114 - MEALS & INCIDENTALS 03/27/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 828.60 25671071 74752 - LUBE OILS/GREASE/SOL 03/27/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "2,461.06" 25671071 74754 - PARTS AND SUPPLIES 03/27/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,023.14" 25671071 74759 - PAINT & PRESERVATIVE 03/27/2014 PHILLIP WITT JUNEAU AK 99801-9621 DFG 180.00 25670370 72114 - MEALS & INCIDENTALS 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 EED -75.00 03375179 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 EED 75.00 03375210 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 EED 375.00 03375213 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS "1,824.85" 03374976 77252 - LODGING/MEALS (TAX) 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 109.00 03372943 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 300.00 03374131 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 300.00 03374242 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03371597 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT "2,738.90" 25671059 73668 - ROOM/SPACE 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03371444 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03371447 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 03371459 72113 - LODGING 03/27/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03371465 72113 - LODGING 03/27/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 20.85 25670457 73062 - INTEREST EXPENSE 03/27/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT "1,390.00" 25670457 74754 - PARTS AND SUPPLIES 03/27/2014 PITTS ENTERPRISE INC PITTS ENTERPRISE INC DBA SITKA AK 99835-9623 DFG 147.00 25670316 74607 - OTHER SAFETY 03/27/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 EED "11,674.96" 25670701 77431 - EDUCATION 03/27/2014 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DFG "2,929.45" 25670212 73651 - ARCHITECT/ENGINEER 03/27/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 84.00 03372820 72412 - SURFACE TRANSPORT 03/27/2014 POSITIVE PROMOTIONS POSITIVE PROMOTIONS HAUPPAUGE NY 11788-8821 HSS 989.65 03375496 73452 - PROMOTIONS 03/27/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DPS 115.75 03372661 73451 - ADVERTISING 03/27/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG "2,867.40" 25671159 74754 - PARTS AND SUPPLIES 03/27/2014 PRECAST PRESTRESSED CONCRETE INSTITUTE AKA PCI CHICAGO IL 60606-5230 DOT 110.00 03355203 73029 - MEMBERSHIPS 03/27/2014 PRIEST POINT LLC PRIEST POINT LLC PETERSBURG AK 99833-0053 LAA "1,003.67" 25671080 73667 - STRUCTURE/INFRASTRC 03/27/2014 PRIEST POINT LLC PRIEST POINT LLC PETERSBURG AK 99833-0053 LAA "1,003.67" 25671083 73667 - STRUCTURE/INFRASTRC 03/27/2014 PROVIDENCE HOSPITAL PROVIDENCE AK LEARNING INSTITUTE ANCHORAGE AK 99508-4665 HSS 40.00 25670178 73026 - TRAINING/CONFERENCES 03/27/2014 PROVIDENCE HOSPITAL PROVIDENCE AK LEARNING INSTITUTE ANCHORAGE AK 99508-4665 HSS 40.00 25670341 73026 - TRAINING/CONFERENCES 03/27/2014 PROVIDENCE HOSPITAL PROVIDENCE AK LEARNING INSTITUTE ANCHORAGE AK 99508-4665 HSS 75.00 25670342 73026 - TRAINING/CONFERENCES 03/27/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "3,715.00" 25670004 73765 - LONGSHORING/STEVEDOR 03/27/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 EED 394.00 25670441 74229 - BUSINESS SUPPLIES 03/27/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DFG "61,990.50" 25671148 74523 - LABORATORY SUPPLIES 03/27/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DFG 6.87 03373795 74754 - PARTS AND SUPPLIES 03/27/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA 48.14 25670254 74229 - BUSINESS SUPPLIES 03/27/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "11,648.00" 25671169 73766 - TRANSPORT SERVICES 03/27/2014 RABAH LLC CHUGIAK AK 99567-2230 LAA "6,198.00" 25671063 73667 - STRUCTURE/INFRASTRC 03/27/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 MVA 23.98 03361921 74754 - PARTS AND SUPPLIES 03/27/2014 R DANFORTH OGG STATE EMPLOYEE -- ALASKA COURT SYSTEM KODIAK AK 99615-2754 ACS 50.00 25670192 72111 - AIRFARE 03/27/2014 R DANFORTH OGG STATE EMPLOYEE -- ALASKA COURT SYSTEM KODIAK AK 99615-2754 ACS 45.00 25670192 72112 - SURFACE TRANSPORT 03/27/2014 R DANFORTH OGG STATE EMPLOYEE -- ALASKA COURT SYSTEM KODIAK AK 99615-2754 ACS 644.00 25670192 72114 - MEALS & INCIDENTALS 03/27/2014 REBECCA L WEISENBURGER SFO-AMHS VESSEL EMPLOYEE IBU PETERSBURG AK 99833-1033 DOT 196.00 25670494 72114 - MEALS & INCIDENTALS 03/27/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 59.50 03376005 74482 - CLOTHING & UNIFORMS 03/27/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 22.50 03376010 74482 - CLOTHING & UNIFORMS 03/27/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 194.32 25671143 74525 - NON-LAB SUPPLIES 03/27/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 13.94 03373899 74701 - PLUMBING 03/27/2014 REED J MORISKY FAIRBANKS AK 99708-3707 DFG 768.00 25670726 72124 - MEALS & INCIDENTALS 03/27/2014 REMOTE MADE EASY REMOTE MADE EASY WARD COVE AK 99928-0772 DOT "2,725.00" 25671233 73766 - TRANSPORT SERVICES 03/27/2014 RENE O'CONNOR KINGFISHER HOUSE DILLINGHAM AK 99576-0546 ACS 300.00 25670366 72113 - LODGING 03/27/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,742.00" 25671001 73766 - TRANSPORT SERVICES 03/27/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 250.00 25670137 73691 - OTH EQUIP/MACHINERY 03/27/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 30.00 03373873 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 60.00 03374573 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 46.00 03374768 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 36.00 03375326 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 EED 36.00 03375389 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03375448 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 21.00 03375457 72412 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 34.00 03369258 77316 - ADULT/CHILD PROT TAX 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03376247 77281 - CLIENT TRAVEL (TAX) 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 75.00 03374659 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 28.00 03373098 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03338695 72112 - SURFACE TRANSPORT 03/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03349771 72112 - SURFACE TRANSPORT 03/27/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 6.99 03376223 77281 - CLIENT TRAVEL (TAX) 03/27/2014 REUBEN M YOST REUBEN M YOST JUNEAU AK 99801-9430 DOT 152.47 25670453 72112 - SURFACE TRANSPORT 03/27/2014 RICHARD GARY CARR RICHARD GARY CARR SALCHA AK 99714-9517 DOT 44.00 25670735 72113 - LODGING 03/27/2014 RICHARD GARY CARR RICHARD GARY CARR SALCHA AK 99714-9517 DOT 180.00 25670735 72114 - MEALS & INCIDENTALS 03/27/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 97.51 25670722 73687 - OFFICE FURN & EQUIP 03/27/2014 RIKKI L GELSTON JUNEAU AK 99801-8357 HSS 136.00 25670213 77316 - ADULT/CHILD PROT TAX 03/27/2014 RILR HOLDING LLC ADDRESS VERIFIED W/USPS LITTLE ROCK AR 72211-4215 MVA 870.00 03369063 72413 - LODGING 03/27/2014 RINGSTAD INC RINGSTAD CARPET CLEANING & RESTORATION FAIRBANKS AK 99707-0868 ACS 624.00 25670299 73753 - PROGRAM MGMT/CONSULT 03/27/2014 R LYNN CARLSON MDPC MEDICENTER KENAI AK 99611-0240 DPS 201.00 03373930 73177 - MEDICAL 03/27/2014 R & M ENGINEERING R & M ENGINEERING KETCHIKAN AK 99901-5614 DNR "4,320.00" 25671191 73651 - ARCHITECT/ENGINEER 03/27/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 180.00 25670631 72114 - MEALS & INCIDENTALS 03/27/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 12.54 25670032 72112 - SURFACE TRANSPORT 03/27/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 60.00 25670032 72114 - MEALS & INCIDENTALS 03/27/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA "3,318.00" 25670777 72361 - SESSION PER DIEM 03/27/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 332.00 25671231 72114 - MEALS & INCIDENTALS 03/27/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 168.00 25670744 72114 - MEALS & INCIDENTALS 03/27/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 147.70 25671193 74759 - PAINT & PRESERVATIVE 03/27/2014 RODNEY D ELLIS RODNEY D ELLIS SITKA AK 99835-0392 DOT 144.00 25670824 72114 - MEALS & INCIDENTALS 03/27/2014 ROEMHILDT HOLDINGS LLC CORDOVA AK 99574-2034 LAA "2,083.00" 25671057 73667 - STRUCTURE/INFRASTRC 03/27/2014 RONALD MIKA NIKISKI BUILDING SUPPLY NIKISKI AK 99635-8689 DOT 18.42 03373964 74701 - PLUMBING 03/27/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DFG 34.97 03372759 74754 - PARTS AND SUPPLIES 03/27/2014 RR DONNELLEY DALLAS TX 75373-0216 DFG 13.95 03373019 74236 - SUBSCRIPTIONS 03/27/2014 RS&H CALIFORNIA INC JACKSONVILLE FL 32201-4850 DOT "136,615.96" 25670487 73753 - PROGRAM MGMT/CONSULT 03/27/2014 RS&H CALIFORNIA INC JACKSONVILLE FL 32201-4850 DOT "88,728.21" 25670538 73753 - PROGRAM MGMT/CONSULT 03/27/2014 RS MEANS COMPANY INC RS MEANS COMPANY INC PHILADELPHIA PA 19170-0001 DOT 7.00 25670971 74236 - SUBSCRIPTIONS 03/27/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS 947.10 25670014 77121 - CLIENT SERVICES 03/27/2014 RX PRO HEALTH INC SAN DIEGO CA 92130-3077 DOC "6,150.00" 25670200 73177 - MEDICAL 03/27/2014 RYAN VANSICKLE RYAN VANSICKLE JUNEAU AK 99801-7304 HSS 60.00 25671294 77281 - CLIENT TRAVEL (TAX) 03/27/2014 SAFE AND FEAR FREE ENVIRONMENT INC SAFE AND FEAR FREE ENVIRONMENT INC DILLINGHAM AK 99576-0094 DPS "111,125.00" 25670206 77433 - PUBLIC PROTECTION 03/27/2014 SAFETYCARE INC SAFETYCARE INC CANADA CA 92626-4621 DOT 395.00 25671189 73755 - SAFETY SERVICES 03/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 80.99 25670284 74521 - DRUGS 03/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 30.54 03371631 74481 - FOOD SUPPLIES 03/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,297.32" 03371744 74481 - FOOD SUPPLIES 03/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,166.35" 03371748 74481 - FOOD SUPPLIES 03/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,331.26" 03371758 74481 - FOOD SUPPLIES 03/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 107.56 03371758 74490 - NON-FOOD SUPPLIES 03/27/2014 SAFEWAY INC PDA CGF PROPERTIES/DBA PDA COTTONWOOD UT 84171-2139 LAA "1,458.79" 25671105 73667 - STRUCTURE/INFRASTRC 03/27/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 HSS 183.81 03376083 73668 - ROOM/SPACE 03/27/2014 SAMSARA LLC THE WATERWORKS ANCHORAGE AK 99518-1473 DOT 310.00 25671172 74754 - PARTS AND SUPPLIES 03/27/2014 SANDY OBRIEN SANDY OBRIEN JUNEAU AK 99801-9412 DFG 9.52 25670248 72112 - SURFACE TRANSPORT 03/27/2014 SANDY OBRIEN SANDY OBRIEN JUNEAU AK 99801-9412 DFG 168.00 25670248 72114 - MEALS & INCIDENTALS 03/27/2014 SARA E GILK-BAUMER FORMERLY SARA E GILK ANCHORAGE AK 99502-4504 DFG 386.00 25670276 72414 - MEALS & INCIDENTALS 03/27/2014 SARA F PULLEN EAGLE RIVER AK 99577-7798 HSS 68.31 25670564 72112 - SURFACE TRANSPORT 03/27/2014 SARA F PULLEN EAGLE RIVER AK 99577-7798 HSS 45.00 25670564 72114 - MEALS & INCIDENTALS 03/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS "1,791.40" 25670613 74229 - BUSINESS SUPPLIES 03/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 52.00 25670255 73405 - OTHER WIRELESS CHRGS 03/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 199.04 25670438 73405 - OTHER WIRELESS CHRGS 03/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.76 25670440 73405 - OTHER WIRELESS CHRGS 03/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,128.50" 25671173 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 33.50 25671176 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 SCANFILE OF ALASKA LLC SCANFILE OF ALASKA LLC ANCHORAGE AK 99517-2039 HSS "2,364.00" 25670878 73756 - PRINT/COPY/GRAPHICS 03/27/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOT 632.00 03370885 72113 - LODGING 03/27/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 198.00 03375381 72113 - LODGING 03/27/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 99.00 03338691 72113 - LODGING 03/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03375557 77281 - CLIENT TRAVEL (TAX) 03/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03375601 77281 - CLIENT TRAVEL (TAX) 03/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03375606 77281 - CLIENT TRAVEL (TAX) 03/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03375608 77281 - CLIENT TRAVEL (TAX) 03/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 270.00 03359939 72111 - AIRFARE 03/27/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25671079 73227 - COURIER 03/27/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25671187 73227 - COURIER 03/27/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "3,318.00" 25670792 72361 - SESSION PER DIEM 03/27/2014 SCOTT SJODIN MARIA'S JANITORIAL FAIRBANKS AK 99709-4542 HSS "2,200.00" 25671242 73657 - JANITORIAL/CARETAKER 03/27/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 117.00 03369099 77316 - ADULT/CHILD PROT TAX 03/27/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 117.00 03369116 77316 - ADULT/CHILD PROT TAX 03/27/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 75.00 03373770 72111 - AIRFARE 03/27/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 254.00 03361193 72111 - AIRFARE 03/27/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 21.51 03375141 74754 - PARTS AND SUPPLIES 03/27/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 179.99 03374369 74229 - BUSINESS SUPPLIES 03/27/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 LAA 932.55 25671101 73667 - STRUCTURE/INFRASTRC 03/27/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25670667 73227 - COURIER 03/27/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25670929 73227 - COURIER 03/27/2014 SEEDBURO EQUIPMENT COMPANY SEEDBURO EQUIPMENT COMPANY DES PLAINES IL 60018-1810 DNR "3,179.00" 25671195 74522 - INSTRUMENTS & APPS 03/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 27.06 25671010 73529 - NATURAL GAS/PROPANE 03/27/2014 SHANNON BELL ANCHORAGE AK 99503-5774 DPS 650.00 25670033 73757 - HONORARIUMS/STIPEND 03/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC 998.14 25670905 73751 - CONSERVATION/ENVIRN 03/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 402.23 25670502 73687 - OFFICE FURN & EQUIP 03/27/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 280.00 25670914 72414 - MEALS & INCIDENTALS 03/27/2014 SHAWNA L LIBBY SHAWNA L LIBBY DOUGLAS AK 99824-0783 DFG 618.00 25670350 73913 - EMPLOYEE TUITION 03/27/2014 SHEILA M DESJARLAIS JUNEAU AK 99801-1883 DFG 60.00 25670443 72114 - MEALS & INCIDENTALS 03/27/2014 SHELLEY HUGHES LEGISLATOR PALMER AK 99645-1496 LAA "3,318.00" 25670785 72361 - SESSION PER DIEM 03/27/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DOT 225.00 03373941 74754 - PARTS AND SUPPLIES 03/27/2014 SHERRY NELSON IGIUGIG AK 99613-4047 DFG 300.00 25670837 73753 - PROGRAM MGMT/CONSULT 03/27/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 45.71 03373729 74759 - PAINT & PRESERVATIVE 03/27/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 HSS 194.45 25670615 74754 - PARTS AND SUPPLIES 03/27/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOT "1,097.10" 25670536 74233 - INFO TECH EQUIPMENT 03/27/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC "2,646.20" 25670850 73451 - ADVERTISING 03/27/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 21.02 25670926 74855 - UNLEADED 03/27/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 785.16 25671165 73530 - HEATING OIL 03/27/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 630.60 25671167 73530 - HEATING OIL 03/27/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DFG 390.96 25670674 74852 - AVIATION 03/27/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "4,873.77" 25670473 74856 - DIESEL 03/27/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "7,498.40" 25670475 74856 - DIESEL 03/27/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "6,797.39" 25670476 74856 - DIESEL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25670285 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 32.00 25670287 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25670547 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25670968 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 60.00 25671110 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25671119 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 92.00 25671127 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 86.00 25671136 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 247.92 25671150 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 56.00 25671197 73528 - DISPOSAL 03/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 28.00 25671198 73528 - DISPOSAL 03/27/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 25670671 73528 - DISPOSAL 03/27/2014 SHRI LAXMI NARYAN HOSPITALITY GROUP OF S SHRI LAXMI NARYAN HOSPITALITY GROUP OF SACRAMENTO CA 95815-4002 MVA 288.54 03363881 72423 - LODGING 03/27/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 81.45 25670569 74754 - PARTS AND SUPPLIES 03/27/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 564.30 25670647 74754 - PARTS AND SUPPLIES 03/27/2014 SITKA MEDICAL CENTER SITKA MEDICAL CENTER SITKA AK 99835-7359 DPS 500.00 03373937 73177 - MEDICAL 03/27/2014 SITKANS AGAINST FAMILY VIOLENCE SITKANS AGAINST FAMILY VIOLENCE SITKA AK 99835-6136 DPS "78,948.00" 25670369 77433 - PUBLIC PROTECTION 03/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 183.78 25670558 73677 - OFFICE FURN & EQUIP 03/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 195.00 25670560 73753 - PROGRAM MGMT/CONSULT 03/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 325.00 25671244 73753 - PROGRAM MGMT/CONSULT 03/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 489.50 03368793 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DEC 225.00 25670828 73753 - PROGRAM MGMT/CONSULT 03/27/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 229.60 25670444 74233 - INFO TECH EQUIPMENT 03/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 114.00 25670466 73758 - LAUNDRY 03/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 228.00 25670469 73758 - LAUNDRY 03/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 147.00 25670643 73758 - LAUNDRY 03/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 309.34 25670657 73758 - LAUNDRY 03/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 571.12 25671025 73758 - LAUNDRY 03/27/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "38,506.04" 25671237 74481 - FOOD SUPPLIES 03/27/2014 SOUL SISTERS INC TWO SISTERS BAKERY HOMER AK 99603-7827 HSS 83.25 25670467 72113 - LODGING 03/27/2014 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 DFG 798.00 25670277 73026 - TRAINING/CONFERENCES 03/27/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS 119.89 25670554 74523 - LABORATORY SUPPLIES 03/27/2014 SOUTHWEST ALASKA MUNICIPAL CONFERENCE SOUTHWEST ALASKA MUNICIPAL CONFERENCE ANCHORAGE AK 99503-4579 CED 305.00 03375077 73026 - TRAINING/CONFERENCES 03/27/2014 SOUTHWEST ALASKA MUNICIPAL CONFERENCE SOUTHWEST ALASKA MUNICIPAL CONFERENCE ANCHORAGE AK 99503-4579 CED 400.00 03375077 73668 - ROOM/SPACE 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 47.97 25670288 74766 - SURFACE CHEM - WINTE 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 37.98 03375131 74766 - SURFACE CHEM - WINTE 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 109.37 25671212 74691 - BUILDING MATERIALS 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 20.97 25671212 74754 - PARTS AND SUPPLIES 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 123.67 25671223 74691 - BUILDING MATERIALS 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 201.64 03373764 74754 - PARTS AND SUPPLIES 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 68.38 03373803 74754 - PARTS AND SUPPLIES 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 166.28 03373938 74611 - LAW ENFORCEMENT 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS -128.17 03373942 74611 - LAW ENFORCEMENT 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 175.30 03373735 74691 - BUILDING MATERIALS 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 82.97 03373914 74691 - BUILDING MATERIALS 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 193.88 03374301 74691 - BUILDING MATERIALS 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 9.67 03374306 74754 - PARTS AND SUPPLIES 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 789.57 03374311 74691 - BUILDING MATERIALS 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 259.20 25671081 74229 - BUSINESS SUPPLIES 03/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 204.90 25671081 74691 - BUILDING MATERIALS 03/27/2014 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DFG 71.85 03373806 74754 - PARTS AND SUPPLIES 03/27/2014 SPOTTED DOG ENTERPRISES INC NEILS LOCK AND SAFE WASILLA AK 99654-7227 HSS 5.50 25670553 74754 - PARTS AND SUPPLIES 03/27/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03375500 73228 - POSTAGE 03/27/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03376153 73228 - POSTAGE 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 288.64 25670949 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.16 25670464 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 316.25 25670486 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 54.08 25670496 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 194.91 25670503 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.09 25670508 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 66.90 25670514 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 70.14 25670517 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 62.73 25670518 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 384.30 25670520 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 51.90 25670523 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 35.98 25670526 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.68 25670527 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.84 25670530 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 109.05 25670543 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 642.21 25671211 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 175.00 25671137 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 25.10 25671145 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 140.02 25671292 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 167.62 03375087 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 26.31 03375102 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 165.07 03375104 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 131.72 03375105 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 33.52 25671226 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 41.05 25671140 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 321.40 25670551 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 131.94 25670533 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 80.28 25670661 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 23.65 25670663 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 65.99 25670663 74490 - NON-FOOD SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 464.96 25671134 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 329.57 25671134 74233 - INFO TECH EQUIPMENT 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,236.33" 03371472 74229 - BUSINESS SUPPLIES 03/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 11.73 03371474 74229 - BUSINESS SUPPLIES 03/27/2014 STATE OF ALASKA JUNEAU AK 99811-1149 MVA 750.00 03367754 73026 - TRAINING/CONFERENCES 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 37.00 03369136 77316 - ADULT/CHILD PROT TAX 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS -37.00 03369141 77316 - ADULT/CHILD PROT TAX 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS -37.00 03369215 77316 - ADULT/CHILD PROT TAX 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 37.00 03373616 72112 - 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SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03374322 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03374367 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03374442 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 90.00 03374615 72412 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03374729 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03374767 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 13.00 03363112 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03363125 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 45.00 03370288 72412 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03373603 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 28.00 03373605 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03373859 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 6.00 03373883 73766 - TRANSPORT SERVICES 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03373958 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 54.50 03374205 72412 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 6.00 03375195 73766 - TRANSPORT SERVICES 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 27.00 03370022 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03372357 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03371050 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 72.00 03371063 72412 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 36.00 03371442 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03373006 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03373040 72112 - SURFACE TRANSPORT 03/27/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25670421 73052 - MGMT/CONSULTING 03/27/2014 STEALTHBITS TECHNOLOGIES INC PURCHASED NETVISIONS(ALL INV TO BE GLEN ROCK NJ 07452-3313 DOT "11,396.00" 25671130 73155 - SOFTWARE MAINTENANCE 03/27/2014 STEPHANIE D MATTESON KETCHIKAN AK 99901-0606 DOT 715.00 25670465 72414 - MEALS & INCIDENTALS 03/27/2014 STEVE J BELL STEVE J BELL SITKA AK 99835-9783 DOT 144.00 25670821 72114 - MEALS & INCIDENTALS 03/27/2014 STEVE MIELKE STEVE MIELKE JUNEAU AK 99801-8784 DOT 28.00 25670437 72112 - SURFACE TRANSPORT 03/27/2014 STEVE MIELKE STEVE MIELKE JUNEAU AK 99801-8784 DOT 60.00 25670437 72114 - MEALS & INCIDENTALS 03/27/2014 STEVEN P DICE STEVEN P DICE JUNEAU AK 99801-7909 DOT 134.40 25670820 72114 - MEALS & INCIDENTALS 03/27/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA "3,318.00" 25670838 72361 - SESSION PER DIEM 03/27/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 784.73 25670483 74855 - UNLEADED 03/27/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 161.76 25670491 74759 - PAINT & PRESERVATIVE 03/27/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 186.07 25670491 74855 - UNLEADED 03/27/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 889.91 25670501 74856 - DIESEL 03/27/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DNR 205.66 03375151 74754 - PARTS AND SUPPLIES 03/27/2014 STONE DREW ASHE & JONES INC SEATTLE WA 98108-2631 MVA "1,016.40" 03363488 74701 - PLUMBING 03/27/2014 STOUGH FAMILY TRUST "KADIN BUILDING, LLC" WRANGELL AK 99929-2139 LAA 593.32 25671123 73667 - STRUCTURE/INFRASTRC 03/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 247.90 03370771 74700 - ELECTRICAL 03/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 41.52 03370865 74229 - BUSINESS SUPPLIES 03/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 301.35 03373936 74700 - ELECTRICAL 03/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 251.06 03373986 74700 - ELECTRICAL 03/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 150.68 03374129 74700 - ELECTRICAL 03/27/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 392.00 25670454 74754 - PARTS AND SUPPLIES 03/27/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25671017 73691 - OTH EQUIP/MACHINERY 03/27/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 800.80 25671017 74754 - PARTS AND SUPPLIES 03/27/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 19.76 25670843 72112 - SURFACE TRANSPORT 03/27/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 100.00 25670843 72114 - MEALS & INCIDENTALS 03/27/2014 SUE T HULL SUE T HULL FAIRBANKS AK 99709-5009 EED 148.00 25670734 72124 - MEALS & INCIDENTALS 03/27/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 358.00 03374746 72113 - LODGING 03/27/2014 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 942.80 03374164 74754 - PARTS AND SUPPLIES 03/27/2014 SUNNY S FOSTER ST EMP NR SPEC II ANCHORAGE AK 99507-2050 DEC 7.84 25670006 72112 - SURFACE TRANSPORT 03/27/2014 SUNNY S FOSTER ST EMP NR SPEC II ANCHORAGE AK 99507-2050 DEC 192.00 25670006 72114 - MEALS & INCIDENTALS 03/27/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOL 28.00 03375266 72422 - SURFACE TRANSPORT 03/27/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 274.50 25670535 74754 - PARTS AND SUPPLIES 03/27/2014 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG 857.17 25670165 72124 - MEALS & INCIDENTALS 03/27/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 112.00 25670451 72114 - MEALS & INCIDENTALS 03/27/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 46.60 25670451 72116 - REIMB TRAVEL COSTS 03/27/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 63.98 03370811 74759 - PAINT & PRESERVATIVE 03/27/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 19.98 03370815 74759 - PAINT & PRESERVATIVE 03/27/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 447.90 25670371 72111 - AIRFARE 03/27/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 427.00 25670374 72111 - AIRFARE 03/27/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 444.00 25670376 72111 - AIRFARE 03/27/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 222.00 25670380 72111 - AIRFARE 03/27/2014 TAMARA L GIEZENTANNER TAMARA L GIEZENTANNER SEATTLE WA 98115-6635 DOT 444.00 25670399 72111 - AIRFARE 03/27/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA "3,318.00" 25670848 72361 - SESSION PER DIEM 03/27/2014 TANA INTRA INC TIRE INDUSTRY ASSOCIATION BOWIE MD 20716-1874 DOT 381.00 03372295 74222 - BOOKS AND EDUCATIONA 03/27/2014 TANALIAN ELECTRIC COOPERATIVE INC ADDRESS CONFIRMED W/VENDOR PORT ALSWORTH AK 99653-0000 DPS 25.00 25670076 73526 - ELECTRICITY 03/27/2014 TARGET BANK DALLAS TX 75266-0149 HSS 28.55 25670290 74481 - FOOD SUPPLIES 03/27/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 55.42 25670961 73226 - FREIGHT 03/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 29.40 03375432 72412 - SURFACE TRANSPORT 03/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 35.04 03375435 72412 - SURFACE TRANSPORT 03/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 36.69 03375111 72412 - SURFACE TRANSPORT 03/27/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 23.60 03373726 72112 - SURFACE TRANSPORT 03/27/2014 TAYLOR AND FRANCIS GROUP LLC TAYLOR AND FRANCIS GROUP LLC BOSTON MA 02241-6566 ACS 320.00 25670301 74236 - SUBSCRIPTIONS 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 62.39 03372606 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 42.03 03372624 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 115.61 03372639 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 48.66 03372643 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 246.77 03372657 73403 - DATA/NETWORK 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 155.91 03372666 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 270.42 25670018 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 25670018 73403 - DATA/NETWORK 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.22 25670019 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 51.97 25670114 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 121.88 25670115 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 0.97 25670116 73401 - LONG DISTANCE 03/27/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 306.09 25670116 73402 - LOCAL/EQUIP CHARGES 03/27/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "9,828.53" 25671168 74522 - INSTRUMENTS & APPS 03/27/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 331.50 25670310 73082 - TRANSCRIPTION/RECORD 03/27/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 8.70 03375315 72112 - SURFACE TRANSPORT 03/27/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 7.63 03372816 72112 - SURFACE TRANSPORT 03/27/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 66.03 03373785 74856 - DIESEL 03/27/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DNR 40.00 03375162 74855 - UNLEADED 03/27/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 21.56 03373773 72112 - SURFACE TRANSPORT 03/27/2014 THC ARLINGTON LLC ARLINGTON VA 22203-1813 MVA 779.70 03363937 72413 - LODGING 03/27/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED "1,823.70" 25670364 73677 - OFFICE FURN & EQUIP 03/27/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 325.65 03374613 72412 - SURFACE TRANSPORT 03/27/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 CED 379.76 03372813 72412 - SURFACE TRANSPORT 03/27/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DOT 280.00 03368352 73026 - TRAINING/CONFERENCES 03/27/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DOT 280.00 03368361 73026 - TRAINING/CONFERENCES 03/27/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG 200.00 03370340 72113 - LODGING 03/27/2014 THE KUSKOKWIM CORPORATION THE KUSKOKWIM CORPORATION ANCHORAGE AK 99503-5951 DFG 350.00 25670411 73666 - LAND 03/27/2014 THE PROPHET CORPORATION GOPHER SPORT/PLAY WITH A PURPOSE MINNEAPOLIS MN 55485-5634 HSS 216.48 25671258 74490 - NON-FOOD SUPPLIES 03/27/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 7.84 25670275 72112 - SURFACE TRANSPORT 03/27/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 76.00 25670275 72114 - MEALS & INCIDENTALS 03/27/2014 THERESA MALLORY DELTA JCT AK 99737-0732 HSS 94.00 25670890 77282 - CLIENT TRAVEL NONTAX 03/27/2014 THERMO ENVIRONMENTAL INSTRUMENTS INC THERMO ENVIRONMENTAL INSTRUMENTS INC FRANKLIN MA 02038-3135 DEC "18,631.00" 25670962 76150 - OTHER EQUIPMENT 03/27/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 16.78 25670297 74485 - CLEANING 03/27/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 12.99 25670302 74754 - PARTS AND SUPPLIES 03/27/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 142.46 25670315 74481 - FOOD SUPPLIES 03/27/2014 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 60.00 25670345 72114 - MEALS & INCIDENTALS 03/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 41.08 03367763 74700 - ELECTRICAL 03/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 151.78 03371057 74700 - ELECTRICAL 03/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 133.92 03374121 74700 - ELECTRICAL 03/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 20.79 25670524 74233 - INFO TECH EQUIPMENT 03/27/2014 THOMAS M KOWALSKE THOMAS M KOWALSKE WRANGELL AK 99929-0015 DFG 31.00 25670202 72414 - MEALS & INCIDENTALS 03/27/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 32.34 25671050 74485 - CLEANING 03/27/2014 TIFCO INDUSTRIES INC HOUSTON TX 77240-0277 DOT 532.65 25671047 74754 - PARTS AND SUPPLIES 03/27/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 11.87 25670471 72112 - SURFACE TRANSPORT 03/27/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 76.00 25670471 72114 - 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BUSINESS SUPPLIES 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 84.19 25670608 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.40 25670610 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 61.27 25670611 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 148.72 25670612 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 75.83 25670617 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 421.13 25670619 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 24.34 25670622 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 51.35 25670624 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 341.66 25670216 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 94.98 25670293 74229 - BUSINESS SUPPLIES 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 87.38 25670389 73677 - OFFICE FURN & EQUIP 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DEC 406.25 25670855 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 253.50 25670094 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 719.07 25670094 74229 - BUSINESS SUPPLIES 03/27/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 HSS 84.36 03376095 74482 - CLOTHING & UNIFORMS 03/27/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 32.81 25670218 74820 - SM TOOLS/MINOR EQUIP 03/27/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "10,325.41" 25670970 74763 - GRADER BLADES 03/27/2014 TOTAL SAFETY US INC TOTAL SAFETY US INC DALLAS TX 75397-4686 DOT 75.00 25671031 73755 - SAFETY SERVICES 03/27/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 217.76 25671037 74754 - PARTS AND SUPPLIES 03/27/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 280.00 25671107 74754 - PARTS AND SUPPLIES 03/27/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 599.76 25671260 74754 - PARTS AND SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 48.99 25670957 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 137.82 25670478 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 114.99 25670561 74226 - EQUIP/FURN/TOOLS/VEH 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,080.20" 25670561 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 20.39 25670633 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 17.99 25670638 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 166.30 25670998 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 133.00 25671000 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 9.99 25671029 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 30.00 25671253 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 60.21 25671288 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 465.15 03375112 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 18.68 03374813 74229 - BUSINESS SUPPLIES 03/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 368.00 25670891 74229 - BUSINESS SUPPLIES 03/27/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 LAA "5,820.72" 25671073 73667 - 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AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 465.00 03371667 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 683.70 03371754 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 642.70 03371823 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 643.00 03371927 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 278.50 03372490 72121 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 670.01 03377155 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03364945 72121 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03364989 72121 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03371504 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 348.59 03371569 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03371672 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 3.40 03371698 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.30 03372859 77316 - ADULT/CHILD PROT TAX 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 853.55 03373185 77316 - ADULT/CHILD PROT TAX 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 781.85 03374876 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03374883 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,266.40" 03374888 72421 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 133.01 03374953 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.75 03375052 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.50 03375061 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.92 03375065 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.75 03375070 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 639.66 03375073 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03375076 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03375219 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.82 03375238 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 558.74 03375271 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 3.26 03375274 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03375285 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 964.65 03375317 72121 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 615.59 03375363 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 615.59 03375369 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 615.59 03375374 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03375384 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03375391 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 463.00 03375397 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 228.75 03375405 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03375490 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 463.00 03375531 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 449.30 03375533 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 140.59 03375537 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.75 03375545 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.60 03375613 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 453.30 03375616 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 228.55 03375627 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 330.60 03375643 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 163.05 03375646 77281 - CLIENT TRAVEL (TAX) 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.50 03375943 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 371.50 03375945 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.50 03375971 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03376117 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03376351 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03376983 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,085.90" 03377111 10603 - PREPAID EXPENSE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,197.80" 03377350 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 615.52 03377437 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 615.52 03377460 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 549.00 03377475 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 305.81 03377581 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 503.40 03377592 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 448.00 03377612 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 339.75 03375436 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 339.75 03375456 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 442.16 03375523 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 410.00 03375532 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 428.00 03375548 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 99.75 03375565 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "2,549.55" 03375974 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 790.60 03376023 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 467.00 03376085 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 279.30 03369266 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03371153 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 369.00 03371373 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,246.46" 03371388 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 157.50 03371394 73226 - FREIGHT 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,286.46" 03371396 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 81.81 03371838 73226 - FREIGHT 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 532.80 03371865 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 646.40 03371998 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 311.00 03374067 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 160.54 03374104 72121 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03374114 72121 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 119.50 03374186 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03374216 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.25 03374440 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 185.42 03374497 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 669.00 03374678 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 631.00 03374740 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 490.75 03374873 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 38.00 03374877 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.00 03374905 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.50 03374925 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 330.60 03375245 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.60 03376096 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 596.50 03376177 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03365899 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 208.05 03372315 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 209.55 03372318 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 430.50 03373045 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 419.05 25673658 73226 - FREIGHT 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 840.90 03361207 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 378.66 03361210 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03372163 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 918.01 03372215 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 562.00 03373763 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -562.00 03373766 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 452.75 03374406 10603 - PREPAID EXPENSE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03374647 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 56.97 25674149 73226 - FREIGHT 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -34.30 03356974 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 527.19 03363235 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.72 03363260 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.20 03363277 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03363282 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 527.19 03363289 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03365237 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.70 03369200 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.70 03369214 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03372461 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.00 03373219 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 920.51 03373714 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 757.41 03373715 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03373718 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03373723 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03373727 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03373768 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03373774 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03373776 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 26.60 03373892 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 32.30 03373895 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 45.61 03373906 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.15 03373918 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 165.90 03373923 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.15 03374001 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 03374005 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.75 03374036 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03374081 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 726.98 25674296 73226 - FREIGHT 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 295.46 25674677 73226 - FREIGHT 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.50 03347182 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 458.50 03369307 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03369412 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03369556 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03369561 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03370297 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03370335 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03372728 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,398.00" 03375654 72411 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03375697 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 83.10 03375714 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 35.01 03375720 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -360.40 03375867 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03375904 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 554.96 03376779 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 75.00 03376409 72111 - AIRFARE 03/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS -75.00 03376411 72111 - AIRFARE 03/28/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED 12.66 25674501 77431 - EDUCATION 03/28/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 273.03 25673981 73177 - MEDICAL 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOR 171.85 03371048 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 92.82 03371612 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 73.95 03371725 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,580.00" 03373871 73690 - VEHICLE 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,744.80" 03373885 73690 - VEHICLE 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,339.85" 03373886 73690 - VEHICLE 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 921.90 03373888 73690 - VEHICLE 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 199.80 03373898 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 ACS 481.75 03376398 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 ACS 300.85 03376402 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 47.60 25673892 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 846.89 25673893 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 20.00 25673895 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 163.52 25673897 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 51.28 25673899 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 37.32 25673902 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 160.31 25673904 73226 - FREIGHT 03/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 ACS 27.20 03376054 73226 - FREIGHT 03/28/2014 ALASKA CHILDREN'S ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS 200.00 25673734 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 EED "9,961.43" 25674434 77431 - EDUCATION 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 0.04 25673809 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 12.55 25673426 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 324.31 25674264 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 277.54 25674276 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "2,104.72" 25674310 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "1,076.19" 25674427 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 687.63 25674453 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "2,594.49" 25674484 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 135.63 25674510 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 47.33 25674536 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 44.14 25674562 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 486.47 25674796 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 151.33 03373966 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 287.10 03373966 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 40.31 03360364 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 154.84 25674084 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 151.61 25674084 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 310.77 25674155 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 338.15 25674186 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 79.06 25674591 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 88.09 25674591 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 CED 116.84 25674476 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 107.70 25673875 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 239.96 25673878 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 137.89 25674153 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 105.90 25674161 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 126.86 25674169 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 253.71 25674180 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 87.58 25674188 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 46.21 25674192 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 0.79 25674530 73062 - INTEREST EXPENSE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 89.98 25674530 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 24.31 03362304 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 116.32 03362307 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 60.27 03362360 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 34.99 03362365 73404 - CELLULAR PHONES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 19.53 03362456 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 157.23 03362456 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 219.34 25674101 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.00 25674101 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 125.00 25674101 73403 - DATA/NETWORK 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 422.46 25674103 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 197.88 25674105 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 307.73 25674119 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 333.72 25674143 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 38.82 25674148 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 91.77 25674156 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 85.13 25674160 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 75.15 25674164 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.29 25674171 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 232.37 25674171 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 64.70 25674386 73401 - LONG DISTANCE 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 249.08 25674386 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 697.40 25674696 73404 - CELLULAR PHONES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 1.74 25674697 73404 - CELLULAR PHONES 03/28/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 125.12 25674726 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ALASKA COMMUNICATIONS ANCHORAGE AK 99503-6010 EED 97.36 25674815 73403 - DATA/NETWORK 03/28/2014 ALASKA CREW TRAINING INC DBA ACT I ANCHORAGE AK 99511-0163 DOL "3,112.40" 25673748 77431 - EDUCATION 03/28/2014 ALASKA CREW TRAINING INC DBA ACT I ANCHORAGE AK 99511-0163 DOL "6,329.82" 25673755 77431 - EDUCATION 03/28/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 DOC "1,338.00" 25673735 73660 - OTHER REPAIRS/MAINT 03/28/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 HSS 175.00 03377151 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA FUEL SYSTEMS INC ALASKA FUEL SYSTEMS INC ANCHORAGE AK 99516-2158 DOC "3,496.26" 25673505 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA FUN & SPORTS CENTER INC ALASKA FUN CENTER FAIRBANKS AK 99709-4177 DFG 53.49 03376242 74752 - LUBE OILS/GREASE/SOL 03/28/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 262.40 25674704 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 32.98 03377197 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 47.49 03377337 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "1,369.99" 03377497 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 102.44 25674116 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 41.98 25674116 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 21.56 03375934 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 28.95 03375934 74693 - SIGNS AND MARKERS 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 122.72 03376277 74482 - CLOTHING & UNIFORMS 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 48.43 25674508 74607 - OTHER SAFETY 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 303.00 25674508 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 389.31 25673465 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 13.47 25673554 74693 - SIGNS AND MARKERS 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 424.58 25673554 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 51.13 25673919 74482 - CLOTHING & UNIFORMS 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 299.70 25673919 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 38.80 25673919 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.20 25673922 74482 - CLOTHING & UNIFORMS 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 255.40 25673922 74485 - CLEANING 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 408.12 25673922 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.99 25674703 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 MVA 51.07 03368998 74701 - PLUMBING 03/28/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 48.25 03376048 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 ACS "7,160.00" 25673768 72111 - AIRFARE 03/28/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 292.30 25674604 73758 - LAUNDRY 03/28/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA 156.00 25674624 73756 - PRINT/COPY/GRAPHICS 03/28/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 240.68 25673699 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 176.02 25674251 73226 - FREIGHT 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 50.00 03377270 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 50.00 03377289 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 150.00 03377306 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 150.00 03377309 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 50.00 03377313 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 150.00 03377317 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 50.00 03377320 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "4,477.52" 25673638 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 LAA 40.00 03377724 74222 - BOOKS AND EDUCATIONA 03/28/2014 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DPS 150.00 25673770 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 103.92 25673997 74607 - OTHER SAFETY 03/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 199.00 25673997 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 149.82 25674002 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 355.18 25674004 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DOA 250.00 25674862 73026 - TRAINING/CONFERENCES 03/28/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 53.00 03371730 72114 - MEALS & INCIDENTALS 03/28/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 103.00 03374506 72114 - MEALS & INCIDENTALS 03/28/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,262.97" 25673730 73528 - DISPOSAL 03/28/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 CED 35.00 03377494 73029 - MEMBERSHIPS 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,146.96" 25674193 73403 - DATA/NETWORK 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 225.68 25674198 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 49.95 25674198 73403 - DATA/NETWORK 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.95 25674204 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "3,840.09" 25674227 73526 - ELECTRICITY 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 352.43 25674325 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,146.96" 25674325 73403 - DATA/NETWORK 03/28/2014 ALASKA PRINTER SERVICE LLC ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99507-1185 HSS 136.00 25674336 73677 - OFFICE FURN & EQUIP 03/28/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DEC 88.00 25673845 73756 - PRINT/COPY/GRAPHICS 03/28/2014 ALASKA QUALITY PUBLISHING INC ALASKA QUALITY PUBLISHING INC ANCHORAGE AK 99507-3406 HSS "1,933.00" 25674220 73451 - ADVERTISING 03/28/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 46.79 25673936 73177 - MEDICAL 03/28/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "27,694.84" 25674104 77435 - DEVELOPMENT 03/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 245.00 03363986 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -9.00 03363990 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 89.04 03374945 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 356.00 03372521 72112 - SURFACE TRANSPORT 03/28/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "3,977.01" 25674693 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 355.74 03368338 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 311.72 25673881 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 419.50 25674172 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 215.00 25673467 74607 - OTHER SAFETY 03/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 459.50 25673500 74607 - OTHER SAFETY 03/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 360.00 25673874 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 327.00 25673911 74754 - PARTS AND SUPPLIES 03/28/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - 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BUSINESS SUPPLIES 03/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 140.96 25673591 72122 - SURFACE TRANSPORT 03/28/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DPS 381.75 25673510 73402 - LOCAL/EQUIP CHARGES 03/28/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 43.68 25674617 72112 - SURFACE TRANSPORT 03/28/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 72.00 25674617 72114 - MEALS & INCIDENTALS 03/28/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DEC 333.00 25674095 73451 - ADVERTISING 03/28/2014 ALLIANCE INFORMATION & REFERRAL SYSTEMS ALLIANCE INFORMATION & REFERRAL SYSTEMS FAIRFAX VA 22030-6078 HSS 575.00 03377321 73029 - MEMBERSHIPS 03/28/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 108.00 03376478 74482 - CLOTHING & UNIFORMS 03/28/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 91.01 25673985 73177 - MEDICAL 03/28/2014 ALM MEDIA PROPERTIES LLC NATIONAL LAW JOURNAL PHILADELPHIA PA 19176-0162 ACS 240.00 25674346 74236 - SUBSCRIPTIONS 03/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG -38.64 03376262 73668 - ROOM/SPACE 03/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 521.64 03376268 73668 - ROOM/SPACE 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03373950 73758 - LAUNDRY 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 119.86 25674137 73528 - DISPOSAL 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 148.79 25674151 73758 - LAUNDRY 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 408.49 25673731 73657 - JANITORIAL/CARETAKER 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25674489 73758 - LAUNDRY 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 130.90 25674493 73758 - LAUNDRY 03/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 107.10 25674494 73758 - LAUNDRY 03/28/2014 ALTON GILBERT ALTON GILBERT ANCHORAGE AK 99507-1286 DOT 179.76 25674217 72112 - SURFACE TRANSPORT 03/28/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 180.00 25674602 72114 - MEALS & INCIDENTALS 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 54.47 03375348 74222 - BOOKS AND EDUCATIONA 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 31.92 03373575 74233 - INFO TECH EQUIPMENT 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 42.55 03373579 74233 - INFO TECH EQUIPMENT 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 27.96 03360390 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 48.82 03377089 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 59.99 03377090 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 136.54 03377093 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 192.55 03377425 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 489.56 03377431 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 69.04 03377507 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 20.91 03377543 74222 - BOOKS AND EDUCATIONA 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 74.58 03377545 74222 - BOOKS AND EDUCATIONA 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.73 03371402 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.99 03371405 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 13.60 03371408 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 0.75 03373781 73403 - DATA/NETWORK 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 237.50 03375530 74607 - OTHER SAFETY 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 97.90 03373406 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 82.20 03373538 74607 - OTHER SAFETY 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 59.99 03362278 74607 - OTHER SAFETY 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA -9.51 03377732 74229 - BUSINESS SUPPLIES 03/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 141.72 03375569 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 AMERESCO FEDERAL SOLUTIONS INC AMERESCO INC KNOXVILLE TN 37921-5955 DOT "184,738.02" 25674400 75600 - CONSTRUCTION 03/28/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 50.00 03373232 72411 - AIRFARE 03/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 50.20 25674007 74753 - 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ADVERTISING 03/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOT 170.00 03371891 72113 - LODGING 03/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOT 170.00 03372339 72113 - LODGING 03/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOT 170.00 03372782 72113 - LODGING 03/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOT 170.00 03373048 72113 - LODGING 03/28/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "2,621.60" 25673920 73177 - MEDICAL 03/28/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DPS 892.50 25674665 73451 - ADVERTISING 03/28/2014 ANCHOR ARMS SAFE HARBOR INN ANCHORAGE AK 99501-2908 DOR "9,600.00" 25673378 77118 - NONRES TREATMENT 03/28/2014 ANDREA N QUINTYNE FAIRBANKS AK 99709-4111 MVA "1,000.00" 25673388 77365 - INDIVIDUAL ASSISTANC 03/28/2014 ANDREW F CARLO FAIRBANKS AK 99709-3545 MVA "1,000.00" 25674631 77365 - 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CASE COSTS 03/28/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA 118.03 03369038 74607 - OTHER SAFETY 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 20.25 25674129 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 39.00 25673429 73677 - OFFICE FURN & EQUIP 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 779.60 03375225 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 194.88 25673739 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 15.98 25673741 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 246.18 25673742 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 494.55 25673743 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 10.95 25673744 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 156.50 25673745 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 495.00 25673746 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 20.04 25673747 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 91.66 25673774 73677 - OFFICE FURN & EQUIP 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 82.80 25674352 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 86.27 25674354 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 348.48 25674358 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 21.50 25674359 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 373.56 25674361 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 42.60 25674362 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 496.58 25674365 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,345.93" 25674370 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 800.60 25674375 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 106.00 25674405 73677 - OFFICE FURN & EQUIP 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 100.00 25674410 74233 - INFO TECH EQUIPMENT 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 140.87 25674417 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 373.26 25674429 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 50.76 25674511 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 174.00 25674514 73681 - OTH EQUIP/MACHINERY 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 174.00 25674523 73681 - OTH EQUIP/MACHINERY 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 174.00 25674526 73681 - OTH EQUIP/MACHINERY 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 174.00 25674527 73681 - OTH EQUIP/MACHINERY 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 22.80 03376278 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,638.00" 25674132 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 125.34 25674132 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 25.12 25673478 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 36.09 25673479 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 131.23 25673490 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 230.47 25673677 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 233.46 25674000 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 149.80 25673737 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 50.18 25673839 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 161.59 25674513 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 106.52 25673583 73687 - OFFICE FURN & EQUIP 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 490.78 25673583 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 292.82 25673954 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 107.10 03376104 74229 - BUSINESS SUPPLIES 03/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 844.70 25673726 73677 - OFFICE FURN & EQUIP 03/28/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOC 271.97 03362311 73402 - LOCAL/EQUIP CHARGES 03/28/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOC 50.00 25673455 72122 - SURFACE TRANSPORT 03/28/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 466.32 25673597 74485 - CLEANING 03/28/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,715.25" 25673597 74490 - NON-FOOD SUPPLIES 03/28/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,058.48" 25673597 74754 - PARTS AND SUPPLIES 03/28/2014 ARLENE KIRSCHNER MD ARLENE KIRSCHNER MD PC FAIRBANKS AK 99707-2283 HSS 252.75 25673950 73177 - MEDICAL 03/28/2014 ARTHUR K BARR BREVIG MSN AK 99785-0057 MVA "8,620.00" 25674633 77365 - INDIVIDUAL ASSISTANC 03/28/2014 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 GOV 121.95 25674519 74229 - BUSINESS SUPPLIES 03/28/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DOT 120.00 03370451 73681 - OTH EQUIP/MACHINERY 03/28/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DOT 20.00 03373993 74753 - BOTTLED GAS 03/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 198.00 03376258 72113 - LODGING 03/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 297.00 03374938 72113 - LODGING 03/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 ACS 396.00 03371753 72113 - LODGING 03/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 ACS -99.00 03371760 72113 - LODGING 03/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 ACS -198.00 03371766 72113 - LODGING 03/28/2014 ASHJA HOPKINS ASHJA HOPKINS SEWARD AK 99664-9730 DOC 574.92 25673546 72722 - MOVE TRAVEL/LODGING 03/28/2014 ASHJA HOPKINS ASHJA HOPKINS SEWARD AK 99664-9730 DOC 120.00 25673546 72723 - MOVE MEALS 03/28/2014 ASPEN AERIALS INC ASPEN AERIALS INC DULUTH MN 55807-2759 DOT 363.67 25673906 74754 - PARTS AND SUPPLIES 03/28/2014 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC 702.00 25673870 73026 - TRAINING/CONFERENCES 03/28/2014 ASSOC OF FAMILY & CONCILIATION COURTS ASSOCIATION OF FAMIY & CONCILIATION CRTS MADISON WI 53719-1060 ACS 390.00 03366936 73029 - MEMBERSHIPS 03/28/2014 "ASSOC OF VILLAGE COUNCIL PRES.,INC." "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 HSS "90,000.00" 25673837 77111 - PREVENTION 03/28/2014 ASTRID I ROSE ASTRID ROSE KODIAK AK 99615-8584 LAA 42.37 25674818 74229 - BUSINESS SUPPLIES 03/28/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA "3,226.11" 25674833 73756 - PRINT/COPY/GRAPHICS 03/28/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DPS 580.00 25673725 73681 - OTH EQUIP/MACHINERY 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,088.39" 25674248 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 753.27 25674854 73402 - LOCAL/EQUIP CHARGES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 581.19 03373564 73403 - DATA/NETWORK 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 104.85 03373564 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 552.93 03374017 73403 - DATA/NETWORK 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 330.50 03374017 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 645.25 03374017 74233 - INFO TECH EQUIPMENT 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 96.05 25674025 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 223.99 25674224 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 68.96 25674564 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 478.49 03350022 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 243.99 03350022 74233 - INFO TECH EQUIPMENT 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 03362314 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 221.95 03362428 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 166.13 03362555 73404 - CELLULAR PHONES 03/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 210.52 25674728 73404 - CELLULAR PHONES 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25673587 73227 - COURIER 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25673588 73227 - COURIER 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25674087 73227 - COURIER 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25674088 73227 - COURIER 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25674089 73227 - COURIER 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25674090 73227 - COURIER 03/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25674091 73227 - COURIER 03/28/2014 AUDREY I SVOBODA STATE EMPLOYEE FAIRBANKS AK 99708-4119 DNR -22.69 25673908 72111 - AIRFARE 03/28/2014 AUDREY I SVOBODA STATE EMPLOYEE FAIRBANKS AK 99708-4119 DNR 10.00 25673908 72112 - SURFACE TRANSPORT 03/28/2014 AUDREY I SVOBODA STATE EMPLOYEE FAIRBANKS AK 99708-4119 DNR 332.00 25673908 72114 - MEALS & INCIDENTALS 03/28/2014 AUDREY I SVOBODA STATE EMPLOYEE FAIRBANKS AK 99708-4119 DNR -10.83 25673908 73819 - I/A COMMISSION SALES 03/28/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 LAW 134.69 03375280 74229 - BUSINESS SUPPLIES 03/28/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 46.83 25674398 74481 - FOOD SUPPLIES 03/28/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 31.96 25673907 74754 - PARTS AND SUPPLIES 03/28/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 75.00 25674710 73680 - VEHICLE 03/28/2014 AVCP HOUSING AUTHORITY AVCP HOUSING AUTHORITY BETHEL AK 99559-0767 HSS "1,707.23" 25674721 77121 - CLIENT SERVICES 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03370564 77252 - LODGING/MEALS (TAX) 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -109.00 03370614 77252 - LODGING/MEALS (TAX) 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03370631 77252 - LODGING/MEALS (TAX) 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 198.00 03358001 72123 - LODGING 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 109.00 03358004 72123 - LODGING 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 109.00 03377413 72113 - LODGING 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL -109.00 03377420 72113 - LODGING 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 327.00 03374012 72113 - LODGING 03/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 218.00 03374038 72113 - LODGING 03/28/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 313.75 25673536 74485 - CLEANING 03/28/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 ACS 51.40 03372802 74229 - BUSINESS SUPPLIES 03/28/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOR 189.00 03374492 73155 - SOFTWARE MAINTENANCE 03/28/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOL 378.00 03374116 73155 - SOFTWARE MAINTENANCE 03/28/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOL 378.00 03374642 73155 - SOFTWARE MAINTENANCE 03/28/2014 BACKCOUNTRY COM BACKCOUNTRY COM W VALLEY CITY UT 84119-6582 DNR 500.91 03377296 74229 - BUSINESS SUPPLIES 03/28/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25674720 74754 - PARTS AND SUPPLIES 03/28/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DFG 5.05 03375796 72112 - SURFACE TRANSPORT 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 202.60 03371058 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 03371115 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 102.00 03371123 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.04 03371127 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03371735 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 222.00 03374932 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.44 03374933 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03375049 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03375051 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03375053 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03375055 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03375089 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 145.00 03375241 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.90 03375242 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03375541 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03375543 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03375619 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03375622 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03375799 72414 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03375802 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 300.00 03375804 72414 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.00 03375805 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03375951 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03375953 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03376013 77252 - LODGING/MEALS (TAX) 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03376014 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03376114 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03376115 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03376156 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03376765 72114 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03376766 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.04 03336758 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.64 03364122 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.24 03377144 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03377198 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.66 03374640 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.05 03374684 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 102.50 03374689 72414 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03374713 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 200.00 03374714 72414 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03375467 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 202.95 03375980 72414 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03375985 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 202.95 03376001 72414 - MEALS & INCIDENTALS 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03376004 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03376030 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.33 03367896 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.04 03373650 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03374140 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03374146 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.05 03374342 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03374380 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03374392 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 8.00 03374457 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03374511 72930 - CASH ADVANCE FEE 03/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03374517 72930 - CASH ADVANCE FEE 03/28/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "2,508.20" 25674528 72111 - AIRFARE 03/28/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 603.00 25674528 72126 - NONTAX REIMBURSEMENT 03/28/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 645.90 25674528 72411 - AIRFARE 03/28/2014 BANNER GATEWAY MEDICAL CENTER BANNER GATEWAY MEDICAL CENTER MESA AZ 85202-4707 DOT 295.28 03374958 74754 - PARTS AND SUPPLIES 03/28/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 300.00 25673792 72114 - MEALS & INCIDENTALS 03/28/2014 BARBARA KNAPP BARBARA KNAPP ANCHORAGE AK 99507-7317 HSS 42.50 25673778 72112 - SURFACE TRANSPORT 03/28/2014 BARBARA KNAPP BARBARA KNAPP ANCHORAGE AK 99507-7317 HSS 7.00 25673778 72114 - MEALS & INCIDENTALS 03/28/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 10.00 25673561 72114 - MEALS & INCIDENTALS 03/28/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 478.80 25673375 74490 - NON-FOOD SUPPLIES 03/28/2014 BARRY STASER BARRY'S CONSTRUCTION ANCHORAGE AK 99502-4625 DOT "5,000.00" 25674619 75600 - CONSTRUCTION 03/28/2014 BAUDVILLE IDVILLE GRAND RAPIDS MI 49512-9702 DNR 184.26 03376467 74229 - BUSINESS SUPPLIES 03/28/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 126.50 25673937 77290 - MEDICAL SVCS (TAX) 03/28/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 38.00 25673938 77290 - MEDICAL SVCS (TAX) 03/28/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 350.20 25674855 73177 - MEDICAL 03/28/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 66.18 25674540 74481 - FOOD SUPPLIES 03/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 718.00 03375044 72111 - AIRFARE 03/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 642.00 03375056 72111 - AIRFARE 03/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -549.00 03375058 72111 - AIRFARE 03/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -359.00 03375062 72111 - AIRFARE 03/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 40.00 03371842 73226 - FREIGHT 03/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03374655 72111 - AIRFARE 03/28/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 20.98 25674694 74229 - BUSINESS SUPPLIES 03/28/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 47.42 25674694 74481 - FOOD SUPPLIES 03/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOR 136.99 03373755 74229 - BUSINESS SUPPLIES 03/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 CED 69.05 03376077 74233 - INFO TECH EQUIPMENT 03/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 155.96 03375281 74229 - BUSINESS SUPPLIES 03/28/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 509.97 03377575 74233 - INFO TECH EQUIPMENT 03/28/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR -509.97 03377576 74233 - INFO TECH EQUIPMENT 03/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 143.00 03372960 77252 - LODGING/MEALS (TAX) 03/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 570.00 03373902 72113 - LODGING 03/28/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 676.00 03369034 72113 - LODGING 03/28/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA -507.00 03369036 72113 - LODGING 03/28/2014 BETSY R L THOMAS BETSY R L THOMAS BUCKLAND AK 99727-0044 DFG "1,100.00" 25674474 73753 - PROGRAM MGMT/CONSULT 03/28/2014 BETTISWORTH NORTH ARCHITECTS & PLANNERS FAIRBANKS AK 99707-3209 DOT "48,698.52" 25674740 75535 - ARCHITECT/ENGINEER 03/28/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG "1,334.11" 03372266 74229 - BUSINESS SUPPLIES 03/28/2014 BIBBERO SYSTEMS INC BIBBERO SYSTEMS INC PETALUMA CA 94954-1115 HSS 12.03 03377362 74229 - BUSINESS SUPPLIES 03/28/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 LAA 59.99 03377735 74229 - BUSINESS SUPPLIES 03/28/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 LAA 53.99 03377735 74490 - NON-FOOD SUPPLIES 03/28/2014 BLACK DIAMOND EQUIPMENT SALT LAKE CTY UT 84130-0015 DNR 481.10 03377299 74229 - BUSINESS SUPPLIES 03/28/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 210.80 03376466 74482 - CLOTHING & UNIFORMS 03/28/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 163.90 03376486 74482 - CLOTHING & UNIFORMS 03/28/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOC 274.85 25673584 74700 - ELECTRICAL 03/28/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOC 110.95 25673584 74754 - PARTS AND SUPPLIES 03/28/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 HSS 185.00 25674147 73680 - VEHICLE 03/28/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "2,247.34" 25674014 74754 - PARTS AND SUPPLIES 03/28/2014 BO MEREDITH BO MEREDITH KETCHIKAN AK 99901-6516 DFG 32.00 25674438 72114 - MEALS & INCIDENTALS 03/28/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT 720.00 25673871 74695 - AGGREGATE 03/28/2014 BONNIE A LASH JUNEAU AK 99801-1048 HSS 90.00 25674033 73026 - TRAINING/CONFERENCES 03/28/2014 BONNIE A LASH JUNEAU AK 99801-1048 HSS 65.87 25674033 74222 - BOOKS AND EDUCATIONA 03/28/2014 BOSE CORPORATION BOSE CORPORATION FRAMINGHAM MA 01701-8863 DFG 196.90 03371819 74607 - OTHER SAFETY 03/28/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 30.17 25674503 74229 - BUSINESS SUPPLIES 03/28/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 30.98 25674509 74229 - BUSINESS SUPPLIES 03/28/2014 BOYD J BROWNFIELD BOYD J BROWNFIELD ANCHORAGE AK 99501-5722 CED 237.50 25674142 73027 - TEST MONITOR/PROCTOR 03/28/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 136.78 25673604 73687 - OFFICE FURN & EQUIP 03/28/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 DOC 300.00 25673528 73751 - CONSERVATION/ENVIRN 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,611.37" 25674191 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,257.50" 25674196 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 105.00 25674201 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 35.00 25674203 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 237.50 25674208 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 17.50 25674214 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,227.50" 25674218 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "9,927.32" 25674225 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "14,359.18" 25674247 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "17,488.84" 25674252 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "7,642.00" 25674257 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,964.76" 25674263 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,998.97" 25674272 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,378.31" 25674279 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 225.01 25674289 73451 - ADVERTISING 03/28/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 175.00 25674294 73451 - ADVERTISING 03/28/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 160.80 25673502 74485 - CLEANING 03/28/2014 BRATSLAVSKY CONSULTING ENGINEERS INC BRATSLAVSKY CONSULTING ENGINEERS INC ANCHORAGE AK 99503-2575 HSS "2,406.75" 25674781 73651 - ARCHITECT/ENGINEER 03/28/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 94.08 25674389 72112 - SURFACE TRANSPORT 03/28/2014 BRE/SWISS LLC SWISSOTEL CHICAGO CHICAGO IL 60601-5282 DOR "1,100.00" 03372222 72423 - LODGING 03/28/2014 BRE/SWISS LLC SWISSOTEL CHICAGO CHICAGO IL 60601-5282 DOR "1,100.00" 03372229 72423 - LODGING 03/28/2014 BRE/SWISS LLC SWISSOTEL CHICAGO CHICAGO IL 60601-5282 DOR 880.00 03372243 72413 - LODGING 03/28/2014 BRIAN CAPRON BRIAN CAPRON SEATTLE WA 98134-2027 DPS 108.00 25673430 72424 - MEALS & INCIDENTALS 03/28/2014 BRIAN CAPRON BRIAN CAPRON SEATTLE WA 98134-2027 DPS 226.21 25673430 72426 - NONTAX REIMBURSEMENT 03/28/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 282.00 03364120 72114 - MEALS & INCIDENTALS 03/28/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 27.01 25673416 72112 - SURFACE TRANSPORT 03/28/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 960.00 25674671 74754 - PARTS AND SUPPLIES 03/28/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "2,599.71" 25674672 74754 - PARTS AND SUPPLIES 03/28/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "1,893.70" 25674675 74754 - PARTS AND SUPPLIES 03/28/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 332.00 25674676 74754 - PARTS AND SUPPLIES 03/28/2014 BROADWAY ALASKA ENTERPRISES INC BROADWAY SIGNS ANCHORAGE AK 99518-1709 DPS 258.00 25673534 73660 - OTHER REPAIRS/MAINT 03/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 218.53 25674717 74754 - PARTS AND SUPPLIES 03/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 13.03 03376992 74700 - ELECTRICAL 03/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 250.50 25673495 74700 - ELECTRICAL 03/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 573.75 25673571 74700 - ELECTRICAL 03/28/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 28.00 25673529 72112 - SURFACE TRANSPORT 03/28/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 3.54 25673537 72112 - SURFACE TRANSPORT 03/28/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 7.08 25673540 72112 - SURFACE TRANSPORT 03/28/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 60.00 25673540 72114 - MEALS & INCIDENTALS 03/28/2014 BRYAN BARLOW BRYAN BARLOW PALMER AK 99645-7469 DPS 44.00 25673439 72114 - MEALS & INCIDENTALS 03/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 MVA 378.00 03369057 74754 - PARTS AND SUPPLIES 03/28/2014 BURGER CARROLL & ASSOCIATES INC ADDRESS VERIFIED USPS WEBSITE SANTA FE NM 87508-1397 HSS 990.90 25674746 73753 - PROGRAM MGMT/CONSULT 03/28/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 336.00 25674173 73656 - SNOW REMOVAL 03/28/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 DOC 407.36 25673470 74611 - LAW ENFORCEMENT 03/28/2014 BUSINESS TELECOM PRODUCTS INC BUSINESS TELECOM PRODUCTS INC CARNATION WA 98014-0997 CED 252.90 03377452 74229 - BUSINESS SUPPLIES 03/28/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV -1.50 25674106 72112 - SURFACE TRANSPORT 03/28/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 32.00 25674106 72114 - MEALS & INCIDENTALS 03/28/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 76.00 25674108 72114 - MEALS & INCIDENTALS 03/28/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 11.50 25673552 74754 - PARTS AND SUPPLIES 03/28/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 5.44 25673553 74754 - PARTS AND SUPPLIES 03/28/2014 CAMPBELL SCIENTIFIC INC CAMPBELL SCIENTIFIC INC LOGAN UT 84321-1784 DOT "7,666.36" 25673599 74754 - PARTS AND SUPPLIES 03/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 377.41 25674535 73687 - OFFICE FURN & EQUIP 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 278.88 25673428 73677 - OFFICE FURN & EQUIP 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 12.77 25674194 73677 - OFFICE FURN & EQUIP 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 72.76 25673769 73756 - PRINT/COPY/GRAPHICS 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 10.96 25673608 73677 - OFFICE FURN & EQUIP 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 1.32 25673609 73677 - OFFICE FURN & EQUIP 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 24.07 25673610 73677 - OFFICE FURN & EQUIP 03/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 6.96 25673611 73677 - OFFICE FURN & EQUIP 03/28/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOR 218.00 03371041 72113 - LODGING 03/28/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 99.00 03371582 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 16.00 03375008 72112 - SURFACE TRANSPORT 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03376243 77252 - LODGING/MEALS (TAX) 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 119.00 03372880 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 90.00 03372241 72112 - SURFACE TRANSPORT 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 594.00 03372241 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 495.00 03372276 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 221.76 03374039 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 75.00 03374060 72122 - SURFACE TRANSPORT 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,386.00" 03374060 72123 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 210.00 03374118 72122 - SURFACE TRANSPORT 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,683.00" 03374118 72123 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 105.00 03374154 72122 - SURFACE TRANSPORT 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,584.00" 03374154 72123 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 150.00 03374178 72122 - SURFACE TRANSPORT 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,905.00" 03374178 72123 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,485.00" 03374190 72123 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG "1,584.00" 03374313 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 396.00 03374500 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 222.76 03374882 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG -24.76 03374887 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 297.00 03373987 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 297.00 03374085 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03374787 72113 - LODGING 03/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03374788 72113 - LODGING 03/28/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 79.00 03371668 77316 - ADULT/CHILD PROT TAX 03/28/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 ACS 218.00 03376434 72113 - LODGING 03/28/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT "2,989.30" 25674730 73681 - OTH EQUIP/MACHINERY 03/28/2014 CARDNO INC CARDNO INC PORTLAND OR 97221-2409 DOT "10,659.57" 25674621 73753 - PROGRAM MGMT/CONSULT 03/28/2014 CARIBOU HILLS CABIN HOPPERS CARIBOU HILLS CABIN HOPPERS CLAM GULCH AK 99568-0375 DNR "9,168.75" 25674707 73656 - SNOW REMOVAL 03/28/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL ADDRESS PER VENDOR SALT LAKE CTY UT 84101-1333 DOT 115.77 03375666 72413 - LODGING 03/28/2014 CAROL J ROADIFER CAROL J ROADIFER ANCHORAGE AK 99516-3513 DOT 15.00 25673701 72112 - SURFACE TRANSPORT 03/28/2014 CAROL J ROADIFER CAROL J ROADIFER ANCHORAGE AK 99516-3513 DOT 48.00 25673701 72114 - MEALS & INCIDENTALS 03/28/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 105.00 25674016 73528 - DISPOSAL 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 856.50 25674029 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 505.07 25674035 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "1,319.56" 25674037 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 44.26 25674174 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 49.49 25674747 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 55.18 25674749 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 120.15 25674751 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 215.02 25674754 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 4.24 25674757 74754 - PARTS AND SUPPLIES 03/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 443.25 25674759 74754 - PARTS AND SUPPLIES 03/28/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 24.99 25674686 74229 - BUSINESS SUPPLIES 03/28/2014 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 HSS 14.00 25673771 72114 - MEALS & INCIDENTALS 03/28/2014 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 48.24 25673971 73177 - MEDICAL 03/28/2014 CATHERINE P FOERSTER CATHERINE P FOERSTER ANCHORAGE AK 99516-3555 DOA 43.12 25673576 72112 - SURFACE TRANSPORT 03/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 597.18 25673620 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 795.60 25673622 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,917.44" 25673623 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,562.19" 25673624 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 652.70 25673625 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 163.18 25673626 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 GOV 145.00 25674532 73657 - JANITORIAL/CARETAKER 03/28/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 888.00 25674345 74236 - SUBSCRIPTIONS 03/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 231.08 25674472 74229 - BUSINESS SUPPLIES 03/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 195.50 25674480 74229 - BUSINESS SUPPLIES 03/28/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOR 249.00 03376911 73026 - TRAINING/CONFERENCES 03/28/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DOT "2,954.34" 25674820 77436 - TRANSPORTATION 03/28/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 CED 2.75 03374977 72412 - SURFACE TRANSPORT 03/28/2014 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 DPS 76.00 25673659 74523 - LABORATORY SUPPLIES 03/28/2014 CHARLEEN DAN CHARLEEN DAN STEBBINS AK 99671-0128 MVA "16,200.00" 25673382 77365 - INDIVIDUAL ASSISTANC 03/28/2014 CHARLES G DEININGER CHARLES G DEININGER JUNEAU AK 99801-2073 DOT 120.00 25674504 72114 - MEALS & INCIDENTALS 03/28/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 75.86 25674626 74236 - SUBSCRIPTIONS 03/28/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 240.00 25674030 72114 - MEALS & INCIDENTALS 03/28/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOL 450.00 25674298 73756 - PRINT/COPY/GRAPHICS 03/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 25.00 03371015 72112 - SURFACE TRANSPORT 03/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 17.25 03374198 72122 - SURFACE TRANSPORT 03/28/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 91.01 25673999 73177 - MEDICAL 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "2,230.60" 25674828 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 58.39 25674202 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,397.00" 03369174 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,613.41" 25674407 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,710.71" 25674414 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,501.67" 25674700 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,113.05" 25674709 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,722.02" 25674712 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,682.31" 25674715 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,622.88" 25673872 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 74.25 25674517 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "4,608.85" 25673551 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS 26.54 25674141 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "2,626.71" 25674141 74233 - INFO TECH EQUIPMENT 03/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "2,546.36" 25674145 74233 - INFO TECH EQUIPMENT 03/28/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 20.49 25674490 74229 - BUSINESS SUPPLIES 03/28/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 38.00 25673796 72112 - SURFACE TRANSPORT 03/28/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 60.00 25673808 72114 - MEALS & INCIDENTALS 03/28/2014 CHRISTOPHER G CLARK CHRISTOPHER G CLARK JUNEAU AK 99801-2004 LAA 39.88 25674835 74481 - FOOD SUPPLIES 03/28/2014 CHRISTOPHER L ALEXIE SOLDOTNA AK 99669-9403 MVA "3,675.92" 25674293 77365 - INDIVIDUAL ASSISTANC 03/28/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 6.19 25674211 72112 - SURFACE TRANSPORT 03/28/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 60.00 25674211 72114 - MEALS & INCIDENTALS 03/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 329.09 25673423 73526 - ELECTRICITY 03/28/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "1,717.50" 03373283 73401 - LONG DISTANCE 03/28/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "2,051.40" 03373327 73401 - LONG DISTANCE 03/28/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DFG 49.00 25673480 73154 - SOFTWARE LICENSING 03/28/2014 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-1240 DPS 347.98 25674663 73687 - OFFICE FURN & EQUIP 03/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 96.88 25673453 74754 - PARTS AND SUPPLIES 03/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 185.14 25673456 74754 - PARTS AND SUPPLIES 03/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOR "4,598,565.00" 25674416 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC 50.00 25673728 74611 - LAW ENFORCEMENT 03/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 100.00 25674765 73668 - ROOM/SPACE 03/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 25.00 25674846 73668 - ROOM/SPACE 03/28/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "80,721.22" 25674743 77431 - EDUCATION 03/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOR "302,985.00" 25674418 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 222.32 25673686 73526 - ELECTRICITY 03/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "2,065.48" 25673687 73526 - ELECTRICITY 03/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 77.00 25673687 73527 - WATER & SEWAGE 03/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 25673687 73528 - DISPOSAL 03/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 70.55 25673545 72122 - SURFACE TRANSPORT 03/28/2014 CITY OF CORDOVA CORDOVA PUBLIC LIBRARY CORDOVA AK 99574-1210 EED 73.02 25674804 73403 - DATA/NETWORK 03/28/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "10,365.95" 25674045 77436 - TRANSPORTATION 03/28/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "20,000.00" 25674052 75830 - INFO TECHNOLOGY 03/28/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 MVA "6,436.82" 25674832 77456 - APPLICANT PYMT (TAX) 03/28/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOR "33,542.50" 25674433 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 22.27 25674323 73527 - WATER & SEWAGE 03/28/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOR "626,225.00" 25674430 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03372151 72112 - SURFACE TRANSPORT 03/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03372292 72112 - SURFACE TRANSPORT 03/28/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOR "2,240,210.00" 25674435 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 248.03 03362358 73402 - LOCAL/EQUIP CHARGES 03/28/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 400.00 03374069 73668 - ROOM/SPACE 03/28/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOR "4,600.00" 25674444 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 603.20 25673766 73527 - WATER & SEWAGE 03/28/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOR "306,722.50" 25674456 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DFG 105.67 25673481 74855 - UNLEADED 03/28/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOR "4,165.00" 25674464 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOR "1,265.00" 25674460 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOR "950,635.00" 25674466 77185 - CPV EXCISE TAX ACCT 03/28/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOR "31,430.00" 25674425 77185 - CPV EXCISE TAX ACCT 03/28/2014 CIVIC RESEARCH INSTITUTE INC CIVIC RESEARCH INSTITUTE INC KINGSTON NJ 08528-0585 LAW 179.95 03375215 74236 - SUBSCRIPTIONS 03/28/2014 CIVIC RESEARCH INSTITUTE INC CIVIC RESEARCH INSTITUTE INC KINGSTON NJ 08528-0585 DOR 179.95 03373614 74236 - SUBSCRIPTIONS 03/28/2014 CLASSIC FLOORS INC ANCHORAGE AK 99518-1674 DPS "1,627.00" 25673660 73660 - OTHER REPAIRS/MAINT 03/28/2014 CLEMENT MATTHIAS KOTLIK AK 99620-0150 MVA "1,880.00" 25673387 77365 - INDIVIDUAL ASSISTANC 03/28/2014 COGNOSANTE HOLDINGS LLC COGNOSANTE HOLDINGS LLC SCOTTSDALE AZ 85250-5402 HSS "6,300.00" 25674706 73152 - IT CONSULTING 03/28/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,833,380.06" 25674803 75600 - CONSTRUCTION 03/28/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "20,408.43" 25674807 75600 - CONSTRUCTION 03/28/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 452.04 25674483 73527 - WATER & SEWAGE 03/28/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "5,159.97" 25674742 73527 - WATER & SEWAGE 03/28/2014 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED "37,033.00" 25673715 73452 - PROMOTIONS 03/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 224.30 25674083 74229 - BUSINESS SUPPLIES 03/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 629.20 25674085 74229 - BUSINESS SUPPLIES 03/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 273.10 25674557 74229 - BUSINESS SUPPLIES 03/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 425.00 25674558 74229 - BUSINESS SUPPLIES 03/28/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "29,857.00" 25673941 73154 - SOFTWARE LICENSING 03/28/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "40,595.00" 25673944 73154 - SOFTWARE LICENSING 03/28/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "32,613.00" 25673948 73154 - SOFTWARE LICENSING 03/28/2014 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DNR 110.10 03376457 74233 - INFO TECH EQUIPMENT 03/28/2014 CONNIE CHEVALIER EAGLE RIVER AK 99577-8855 ACS 200.00 25674355 73176 - PSYCHIATRIC 03/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 MVA 135.88 03369093 74754 - PARTS AND SUPPLIES 03/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 41.12 25674039 74754 - PARTS AND SUPPLIES 03/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 282.68 25674786 74754 - PARTS AND SUPPLIES 03/28/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,094.00" 25674546 73756 - PRINT/COPY/GRAPHICS 03/28/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 LAA 40.00 25674802 73756 - PRINT/COPY/GRAPHICS 03/28/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 29.00 25673819 73083 - CASE COSTS 03/28/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 4.25 25674069 73083 - CASE COSTS 03/28/2014 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 CED "8,372.85" 25673702 73452 - PROMOTIONS 03/28/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 DOC 644.00 25673464 72122 - SURFACE TRANSPORT 03/28/2014 CORNELIUS SIMS CORNELIUS SIMS SITKA AK 99835-0462 DPS 92.00 25673438 72114 - MEALS & INCIDENTALS 03/28/2014 CORNELIUS SIMS CORNELIUS SIMS SITKA AK 99835-0462 DPS 29.50 25673438 72116 - REIMB TRAVEL COSTS 03/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 474.00 03376441 72113 - LODGING 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAW 75.55 03372451 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 30.04 03372480 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 94.16 03376572 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03371540 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 14.51 03371637 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03374960 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03375038 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03375084 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03375277 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.75 03375290 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03375498 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03375948 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 153.62 03375996 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03376119 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 94.16 03364130 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 70.62 03376997 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 68.90 03372890 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03371906 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 206.70 03372255 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 480.64 03373636 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 789.22 03374429 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 35.11 03374437 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 72.78 03374881 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 218.34 03374934 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG -72.78 03374936 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03375793 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03372149 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 37.77 03374373 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03371551 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03373054 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03374011 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03374046 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 145.47 03374083 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.97 03375732 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03375744 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 145.56 03376382 72112 - SURFACE TRANSPORT 03/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03376800 72112 - SURFACE TRANSPORT 03/28/2014 COUNCIL OF STATE & TERRITORIAL EPIDEMIOL COUNCIL OF STATE & TERRITORIAL EPIDEMIOL ATLANTA GA 30341-4015 HSS 50.00 03377116 73029 - MEMBERSHIPS 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 527.69 25674537 73530 - HEATING OIL 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 407.02 25674541 73530 - HEATING OIL 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,738.28" 25674790 74856 - DIESEL 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,016.16" 25674793 74856 - DIESEL 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,025.99" 25674798 74856 - DIESEL 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 727.99 25674799 73530 - HEATING OIL 03/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 973.08 25674800 73530 - HEATING OIL 03/28/2014 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "6,155.72" 25673707 73753 - PROGRAM MGMT/CONSULT 03/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 81.66 25674789 74754 - PARTS AND SUPPLIES 03/28/2014 CREATIVE CIRLE LLC PER W-9 LOS ANGELES CA 90036-5013 CED 360.00 25673716 73452 - PROMOTIONS 03/28/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 MVA 130.00 03369035 74700 - ELECTRICAL 03/28/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 299.57 03375597 74700 - ELECTRICAL 03/28/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03373584 73155 - SOFTWARE MAINTENANCE 03/28/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03374496 73155 - SOFTWARE MAINTENANCE 03/28/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 56.95 03373769 73403 - DATA/NETWORK 03/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 24.00 03374864 72112 - SURFACE TRANSPORT 03/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 99.00 03374864 72113 - LODGING 03/28/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 68.70 25674027 74754 - PARTS AND SUPPLIES 03/28/2014 CYNTHIA L FORREST-ELKINS CYNTHIA L FORREST-ELKINS ANCHORAGE AK 99516-2624 DNR 11.20 25673973 72112 - SURFACE TRANSPORT 03/28/2014 CYNTHIA L FORREST-ELKINS CYNTHIA L FORREST-ELKINS ANCHORAGE AK 99516-2624 DNR 120.00 25673973 72114 - MEALS & INCIDENTALS 03/28/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 579.03 25673989 73177 - MEDICAL 03/28/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 ACS "1,442.72" 25673765 73529 - NATURAL GAS/PROPANE 03/28/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 24.50 25674577 72112 - SURFACE TRANSPORT 03/28/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 5.00 25674281 72112 - SURFACE TRANSPORT 03/28/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 65.25 25674281 72413 - LODGING 03/28/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 85.00 25674451 73029 - MEMBERSHIPS 03/28/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 25.00 25674760 73226 - FREIGHT 03/28/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25674761 73226 - FREIGHT 03/28/2014 DATA INTERCHANGE STANDARDS ASSOC INC DATA INTERCHANGE STANDARDS ASSOC INC MCLEAN VA 22102-3661 HSS "1,899.00" 25674575 73029 - MEMBERSHIPS 03/28/2014 DATATECH SMARTSOFT INC DATATECH SMARTSOFT INC AGOURA CA 91301-1503 HSS "5,990.00" 25674518 74523 - LABORATORY SUPPLIES 03/28/2014 DAVID A DEGRUYTER ANCHORAGE AK 99501-2343 DNR 9.74 25673962 72112 - SURFACE TRANSPORT 03/28/2014 DAVID A DEGRUYTER ANCHORAGE AK 99501-2343 DNR 9.74 25673962 72114 - MEALS & INCIDENTALS 03/28/2014 DAVID A GIBSON SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9762 DOT 60.00 25674099 72412 - SURFACE TRANSPORT 03/28/2014 DAVID A GIBSON SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9762 DOT 425.00 25674099 72414 - MEALS & INCIDENTALS 03/28/2014 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 HSS 196.00 03364585 72112 - SURFACE TRANSPORT 03/28/2014 DAVID LOREN ADAMS FAIRBANKS AK 99709-2836 MVA 739.98 25673390 77365 - INDIVIDUAL ASSISTANC 03/28/2014 DAVID OWNBY TAG A LONG TRAILERS OF ALASKA ANCHORAGE AK 99507-2929 DNR 120.00 03377330 73680 - VEHICLE 03/28/2014 DAVID P NEWMAN ANCHORAGE AK 99515-2407 CED 168.00 25673791 72114 - MEALS & INCIDENTALS 03/28/2014 DAVID R BERNARD D R BERNARD CONSULTING ANCHORAGE AK 99502-3979 DFG "8,820.00" 25673862 73751 - CONSERVATION/ENVIRN 03/28/2014 DAWSON W HERMANNS KENAI AK 99611-2702 MVA "6,630.33" 25674282 77365 - INDIVIDUAL ASSISTANC 03/28/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 583.96 25674337 73680 - VEHICLE 03/28/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "1,710.00" 25673445 73152 - IT CONSULTING 03/28/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "2,580.00" 25673446 73152 - IT CONSULTING 03/28/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 28.00 25673836 72112 - SURFACE TRANSPORT 03/28/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 99.00 25673836 72113 - LODGING 03/28/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 120.00 25673836 72114 - MEALS & INCIDENTALS 03/28/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC -584.62 25674902 10603 - PREPAID EXPENSE 03/28/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC 584.62 25674902 72111 - AIRFARE 03/28/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC 3.92 25674902 72112 - SURFACE TRANSPORT 03/28/2014 DEBRA ADDIE DEBRA ADDIE ANCHORAGE AK 99502-2706 DEC 60.00 25674902 72114 - MEALS & INCIDENTALS 03/28/2014 DEBRA L STEPHENS DEBRA L STEPHENS JUNEAU AK 99811-2506 DOT 300.00 25674571 72114 - MEALS & INCIDENTALS 03/28/2014 DEFENDER INDUSTRIES DEFENDER INDUSTRIES WATERFORD CT 06385-3336 DFG "1,710.95" 03371385 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 418.18 25673612 73687 - OFFICE FURN & EQUIP 03/28/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 ACS 429.17 25673894 73687 - OFFICE FURN & EQUIP 03/28/2014 DELBERT J THOMAS SR DELBERT J THOMAS SR BUCKLAND AK 99727-0053 DFG 50.00 25674442 73751 - CONSERVATION/ENVIRN 03/28/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 39.95 25673518 73405 - OTHER WIRELESS CHRGS 03/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 677.37 03375749 72411 - AIRFARE 03/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 766.36 03361881 72411 - AIRFARE 03/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,484.90" 03374991 72411 - AIRFARE 03/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 35.00 03373225 72411 - AIRFARE 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DFG 277.93 25674061 73530 - HEATING OIL 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "5,565.30" 25673533 74752 - LUBE OILS/GREASE/SOL 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DPS "1,824.77" 25673651 73530 - HEATING OIL 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "7,291.04" 25673727 73530 - HEATING OIL 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "6,311.33" 25674689 73530 - HEATING OIL 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOC "3,259.21" 25674689 74855 - UNLEADED 03/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98199-1250 DOT "29,638.70" 25673945 74856 - DIESEL 03/28/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 59.00 25673805 73660 - OTHER REPAIRS/MAINT 03/28/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 18.75 25674019 73083 - CASE COSTS 03/28/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 MVA 48.60 03369031 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 129.00 03375737 72113 - LODGING 03/28/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 ACS 129.00 03376442 72113 - LODGING 03/28/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99508-6504 DOT 300.00 25673689 72114 - MEALS & INCIDENTALS 03/28/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 11.50 25673996 73177 - MEDICAL 03/28/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOR 19.50 03374590 72112 - SURFACE TRANSPORT 03/28/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 HSS 30.00 03375004 72112 - SURFACE TRANSPORT 03/28/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 CED 24.00 03372895 72112 - SURFACE TRANSPORT 03/28/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 24.00 03374088 72122 - SURFACE TRANSPORT 03/28/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 52.50 03374891 72112 - SURFACE TRANSPORT 03/28/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 87.00 03373981 72112 - SURFACE TRANSPORT 03/28/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 8.51 25673621 72112 - SURFACE TRANSPORT 03/28/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 60.00 25673621 72114 - MEALS & INCIDENTALS 03/28/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 13.00 25674364 72112 - SURFACE TRANSPORT 03/28/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 78.40 25674364 72113 - LODGING 03/28/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 17.99 25674364 72114 - MEALS & INCIDENTALS 03/28/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 30.00 25673403 72113 - LODGING 03/28/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 66.00 25673403 72114 - MEALS & INCIDENTALS 03/28/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 60.00 25674594 72113 - LODGING 03/28/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 99.00 25674594 72114 - MEALS & INCIDENTALS 03/28/2014 DIANNES INC ANCHORAGE AK 99501-3552 ACS 26.90 03375665 74481 - FOOD SUPPLIES 03/28/2014 DIANNES INC ANCHORAGE AK 99501-3552 ACS 26.90 03375795 74481 - FOOD SUPPLIES 03/28/2014 DICK BLICK DICK BLICK CHICAGO IL 60678-1069 EED "2,504.00" 25673695 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DFG 128.38 25673678 74222 - BOOKS AND EDUCATIONA 03/28/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "28,955.11" 25674748 77431 - EDUCATION 03/28/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 HSS 25.00 25674554 73528 - DISPOSAL 03/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOL 198.00 03336715 72113 - LODGING 03/28/2014 DIRK CRAFT DIRK CRAFT DO WASILLA AK 99654-7273 LAA 220.02 25674831 74481 - FOOD SUPPLIES 03/28/2014 DIVERSIFIED BUSINESS COMMUNICATIONS PER ASMI DO NOT CHANGE THIS ADDRESS SUB BOSTON MA 02241-0633 CED "2,167.50" 25673708 73451 - ADVERTISING 03/28/2014 DIVISION 10 PRODUCTS DIVISION 10 PRODUCTS INC ANCHORAGE AK 99511-0417 DNR "28,307.41" 25674392 74754 - PARTS AND SUPPLIES 03/28/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 DOT -21.60 03369114 72113 - LODGING 03/28/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 109.00 03374957 72113 - LODGING 03/28/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 327.00 03373909 72113 - LODGING 03/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV "4,999.00" 25674552 73755 - SAFETY SERVICES 03/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV "2,050.00" 25674561 73755 - SAFETY SERVICES 03/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 120.00 25673693 73755 - SAFETY SERVICES 03/28/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 119.95 25673688 74607 - OTHER SAFETY 03/28/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 53.42 25674440 74481 - FOOD SUPPLIES 03/28/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 5.24 25674475 74229 - BUSINESS SUPPLIES 03/28/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 401.88 25674475 74481 - FOOD SUPPLIES 03/28/2014 DOREEN TOM STEBBINS AK 99671-0027 MVA "14,691.25" 25673381 77365 - INDIVIDUAL ASSISTANC 03/28/2014 DOTSTER INC DOTSTER INC VANCOUVER WA 98662-7954 DNR 17.49 03377261 73154 - SOFTWARE LICENSING 03/28/2014 DOUG B WARD DOUG B WARD KETCHIKAN AK 99901-4470 DOL 128.95 25673404 72124 - MEALS & INCIDENTALS 03/28/2014 DOUG B WARD DOUG B WARD KETCHIKAN AK 99901-4470 DOL 387.00 25673404 72126 - NONTAX REIMBURSEMENT 03/28/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 300.00 25673891 72114 - MEALS & INCIDENTALS 03/28/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 48.21 25674623 74481 - FOOD SUPPLIES 03/28/2014 DOUGLAS SCHERZER NORTH POLE AK 99705-5729 MVA 500.00 25673389 77365 - INDIVIDUAL ASSISTANC 03/28/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 DNR 275.88 03377564 74236 - SUBSCRIPTIONS 03/28/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "42,954.55" 25673793 75535 - ARCHITECT/ENGINEER 03/28/2014 DWAYNE THRASHER STEBBINS AK 99671-0036 MVA "8,100.00" 25674682 77365 - INDIVIDUAL ASSISTANC 03/28/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "9,265.00" 25674384 73681 - OTH EQUIP/MACHINERY 03/28/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 502.53 25673496 74485 - CLEANING 03/28/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "7,823.82" 25673738 74235 - ITEMS FOR RESALE 03/28/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 13.00 25673964 72112 - SURFACE TRANSPORT 03/28/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 312.00 25673964 72114 - MEALS & INCIDENTALS 03/28/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR -2.75 25673966 72112 - SURFACE TRANSPORT 03/28/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 240.00 25673966 72114 - MEALS & INCIDENTALS 03/28/2014 EDOCSALASKA INC ANCHORAGE AK 99503-1701 DOA "1,275.00" 25673575 73154 - SOFTWARE LICENSING 03/28/2014 EDOCSALASKA INC ANCHORAGE AK 99503-1701 DOA 46.65 25673575 73155 - SOFTWARE MAINTENANCE 03/28/2014 EDSEL J CLAYTON EDSEL J CLAYTON KETCHIKAN AK 99901-8939 DOT 328.00 25674582 72114 - MEALS & INCIDENTALS 03/28/2014 EDSEL J CLAYTON EDSEL J CLAYTON KETCHIKAN AK 99901-8939 DOT 60.00 25674596 72114 - MEALS & INCIDENTALS 03/28/2014 EDSEL J CLAYTON EDSEL J CLAYTON KETCHIKAN AK 99901-8939 DOT 50.50 25674596 72412 - SURFACE TRANSPORT 03/28/2014 EDWARD GAVIN EDWARD GAVIN BUCKLAND AK 99727-0040 DFG 700.00 25674495 73753 - PROGRAM MGMT/CONSULT 03/28/2014 EDWARD SANFORD JR EDWARD SANFORD JR FAIRBANKS AK 99701-4138 DNR 359.95 25673901 72413 - LODGING 03/28/2014 EDWARD SANFORD JR EDWARD SANFORD JR FAIRBANKS AK 99701-4138 DNR 366.00 25673901 72414 - MEALS & INCIDENTALS 03/28/2014 EDWIN IRIZARRY EDWIN IRIZARRY KETCHIKAN AK 99901-6270 DPS 44.00 25673544 72114 - MEALS & INCIDENTALS 03/28/2014 E-FILLIATE INC E-FILLIATE INC RNCHO CORDOVA CA 95742-6505 DFG 45.24 03376985 74233 - INFO TECH EQUIPMENT 03/28/2014 E-FILLIATE INC E-FILLIATE INC RNCHO CORDOVA CA 95742-6505 DFG 161.56 03376990 74233 - INFO TECH EQUIPMENT 03/28/2014 EKLUTNA SERVICES LLC ECLUTNA SERVICES LLC EAGLE RIVER AK 99577-7326 DOT "163,452.22" 25674616 75600 - CONSTRUCTION 03/28/2014 ELAINE BANDA ELAINE BANDA ANCHORAGE AK 99504-2012 DOL 24.08 25674688 72112 - SURFACE TRANSPORT 03/28/2014 ELAINE BANDA ELAINE BANDA ANCHORAGE AK 99504-2012 DOL 4.00 25674688 72114 - MEALS & INCIDENTALS 03/28/2014 ELAINE BANDA ELAINE BANDA ANCHORAGE AK 99504-2012 DOL 12.04 25674718 72112 - SURFACE TRANSPORT 03/28/2014 ELAINE BANDA ELAINE BANDA ANCHORAGE AK 99504-2012 DOL 16.00 25674718 72114 - MEALS & INCIDENTALS 03/28/2014 ELECTRIC POWER CONSTRUCTORS INC ELECTRIC POWER CONSTRUCTORS INC ANCHORAGE AK 99503-4575 DOT "6,440.02" 25674394 73681 - OTH EQUIP/MACHINERY 03/28/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 MVA 15.00 03369088 74754 - PARTS AND SUPPLIES 03/28/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 DFG 50.00 25674468 73751 - CONSERVATION/ENVIRN 03/28/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 DFG 525.00 25674806 73753 - PROGRAM MGMT/CONSULT 03/28/2014 ELLEN PEYTON JUNEAU AK 99801-7305 LAA 49.79 25674625 74481 - FOOD SUPPLIES 03/28/2014 ELLEN PEYTON JUNEAU AK 99801-7305 LAA 4.18 25674625 74490 - NON-FOOD SUPPLIES 03/28/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 254.32 25673959 74754 - PARTS AND SUPPLIES 03/28/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 527.58 25674057 74754 - PARTS AND SUPPLIES 03/28/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 355.96 25674125 74754 - PARTS AND SUPPLIES 03/28/2014 EMERGENCY MEDICAL PRODUCTS INC EMERGENCY MEDICAL PRODUCTS INC WAUKESHA WI 53186-3967 DOT "1,250.45" 25674755 74525 - NON-LAB SUPPLIES 03/28/2014 ENDEKA GROUP INC ENDEKA GROUP INC SAN DIEGO CA 92130-2067 DPS 39.95 03373199 72416 - REIMB TRAVEL COSTS 03/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 52.13 25673656 73154 - SOFTWARE LICENSING 03/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 658.76 25674117 73154 - SOFTWARE LICENSING 03/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 261.96 25674120 73154 - SOFTWARE LICENSING 03/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 570.00 25673785 73154 - SOFTWARE LICENSING 03/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 332.80 25673557 73528 - DISPOSAL 03/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 309.12 25673586 73528 - DISPOSAL 03/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 437.23 25673814 73528 - DISPOSAL 03/28/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOR 37.69 03372708 72112 - SURFACE TRANSPORT 03/28/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 HSS 79.95 03375984 72112 - SURFACE TRANSPORT 03/28/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 394.76 03373241 72412 - SURFACE TRANSPORT 03/28/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT "1,090.49" 03367928 73690 - VEHICLE 03/28/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "57,193.16" 25674737 73155 - SOFTWARE MAINTENANCE 03/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 2.64 03372155 72112 - SURFACE TRANSPORT 03/28/2014 ERIC A SENTA ERIC A SENTA PALMER AK 99645-0677 LAW 50.00 25673444 72411 - AIRFARE 03/28/2014 ERIC A SENTA ERIC A SENTA PALMER AK 99645-0677 LAW 310.00 25673444 72414 - MEALS & INCIDENTALS 03/28/2014 ERIC C HIATT ERIC HIATT SEWARD AK 99664-9730 DOC "4,273.00" 25673549 72721 - MOVE HOUSEHOLD GOODS 03/28/2014 ERIC C HIATT ERIC HIATT SEWARD AK 99664-9730 DOC 727.00 25673549 72722 - MOVE TRAVEL/LODGING 03/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 5.28 03370960 72112 - SURFACE TRANSPORT 03/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 4.88 03376121 72112 - SURFACE TRANSPORT 03/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 CED 6.23 03372897 72112 - SURFACE TRANSPORT 03/28/2014 ERIC SPITZER ERIC SPITZER SITKA AK 99835-7455 DPS 212.00 25673435 72114 - MEALS & INCIDENTALS 03/28/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 89.99 03372883 77316 - ADULT/CHILD PROT TAX 03/28/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 439.96 03375292 72113 - LODGING 03/28/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 94.00 03373067 72113 - LODGING 03/28/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 44.96 25674770 74754 - PARTS AND SUPPLIES 03/28/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 7.81 03374914 72112 - SURFACE TRANSPORT 03/28/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DOR 262.56 25673794 73451 - ADVERTISING 03/28/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DEC "1,791.70" 25673853 73451 - ADVERTISING 03/28/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 LAW 59.97 03375258 73083 - CASE COSTS 03/28/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 150.00 03375987 72113 - LODGING 03/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DOT "5,716.83" 25674053 77436 - TRANSPORTATION 03/28/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 30.00 25673460 74490 - NON-FOOD SUPPLIES 03/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 521.13 25673916 74754 - PARTS AND SUPPLIES 03/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 624.88 03373381 74229 - BUSINESS SUPPLIES 03/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 5.64 25674260 74754 - PARTS AND SUPPLIES 03/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 943.75 25674525 74607 - OTHER SAFETY 03/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 38.56 25674055 74754 - PARTS AND SUPPLIES 03/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 490.80 25674056 74754 - PARTS AND SUPPLIES 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 47.78 25674763 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 26.90 25674086 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.70 25673601 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 351.18 25674212 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 67.99 25674300 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 43.36 25674306 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 36.83 25674547 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 254.78 25674555 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 468.17 25674515 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 9.93 25674028 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 782.54 25674031 73226 - FREIGHT 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 4.99 25674034 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 318.38 25673654 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 14.45 25674273 73227 - COURIER 03/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 290.91 25673547 72721 - MOVE HOUSEHOLD GOODS 03/28/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 ACS 98.46 03375790 74229 - BUSINESS SUPPLIES 03/28/2014 FEKLA F KUZMIN FEKLA F KUZMIN DELTA JCT AK 99737-1671 HSS 127.84 25674393 77282 - CLIENT TRAVEL NONTAX 03/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 969.82 03369042 74701 - PLUMBING 03/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 182.82 03376996 74754 - PARTS AND SUPPLIES 03/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 555.13 25673823 77134 - MIS CON/SUB SVC(CSM) 03/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "9,767.38" 25673829 77132 - MATERIALS (MAT) 03/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 202.70 25673830 77132 - MATERIALS (MAT) 03/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "1,547.86" 25673494 74754 - PARTS AND SUPPLIES 03/28/2014 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DNR "1,207.00" 03377490 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 FISHER FUEL FISHER FUEL BIG LAKE AK 99652-0209 DOT 260.00 03366427 74701 - PLUMBING 03/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 EED 91.82 25673700 74754 - PARTS AND SUPPLIES 03/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 312.76 03377562 74229 - BUSINESS SUPPLIES 03/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 20.00 25673828 77133 - FREIGHT (FRT) 03/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 0.00 25673828 77134 - MIS CON/SUB SVC(CSM) 03/28/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 03375288 73819 - I/A COMMISSION SALES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25674109 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25674112 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 17.97 25674175 74235 - ITEMS FOR RESALE 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,997.39" 25674175 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 381.49 25674175 74490 - NON-FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 130.12 25674183 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 91.78 25674183 74490 - NON-FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 20.06 25674221 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 434.39 25674223 74235 - ITEMS FOR RESALE 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 8.07 25674226 74490 - NON-FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 663.74 25674240 74235 - ITEMS FOR RESALE 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "23,357.28" 25674240 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,721.92" 25674240 74490 - NON-FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 175.63 25674244 74235 - ITEMS FOR RESALE 03/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 689.20 25674249 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 10.38 25674113 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 78.16 25674140 74235 - ITEMS FOR RESALE 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,318.93" 25674140 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 351.57 25674140 74490 - NON-FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,982.00" 25674146 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 347.41 25674146 74490 - NON-FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,561.33" 25674158 74481 - FOOD SUPPLIES 03/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 84.47 25674158 74490 - 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BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 104.76 03374797 74229 - BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -104.76 03374799 74229 - BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 56.83 03374801 74229 - BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -56.83 03374802 74229 - BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 584.31 03363095 74229 - BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -584.31 03363097 74229 - BUSINESS SUPPLIES 03/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 131.55 03373995 10603 - PREPAID EXPENSE 03/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 EED 99.99 03369313 72112 - SURFACE TRANSPORT 03/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 95.13 03372338 74481 - 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LODGING 03/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 GOV 25.95 25674583 74229 - BUSINESS SUPPLIES 03/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 55.00 25674067 74229 - BUSINESS SUPPLIES 03/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 60.00 25674078 74229 - BUSINESS SUPPLIES 03/28/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DOT 25.00 03376458 72112 - SURFACE TRANSPORT 03/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 99.99 25674409 74754 - PARTS AND SUPPLIES 03/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 61.98 03375247 74229 - BUSINESS SUPPLIES 03/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 31.49 03375250 74229 - BUSINESS SUPPLIES 03/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG -1.50 03375253 74229 - BUSINESS SUPPLIES 03/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 6.59 03375320 74754 - PARTS AND SUPPLIES 03/28/2014 JUNE GOTSCHALL JUNE E GOTSCHALL JUNEAU AK 99801-8529 DOT 12.00 25674614 72112 - SURFACE TRANSPORT 03/28/2014 JUNE GOTSCHALL JUNE E GOTSCHALL JUNEAU AK 99801-8529 DOT 180.00 25674614 72114 - MEALS & INCIDENTALS 03/28/2014 JUSTICETRAX INC JUSTICETRAX INC MESA AZ 85201-7307 DPS "28,800.00" 25674049 73155 - SOFTWARE MAINTENANCE 03/28/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 26.09 25673956 72112 - SURFACE TRANSPORT 03/28/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 60.00 25673956 72114 - MEALS & INCIDENTALS 03/28/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 687.12 03374074 74693 - SIGNS AND MARKERS 03/28/2014 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 134.43 25673923 73177 - MEDICAL 03/28/2014 KAKE NONPROFIT FISHERIES CORPORATION KAKE AK 99830-0523 CED "60,899.60" 25674921 73057 - BAD DEBT EXPENSE 03/28/2014 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 332.00 25674062 72114 - MEALS & INCIDENTALS 03/28/2014 KARLA J TAYLOR-WELCH KARLA J TAYLOR-WELCH FAIRBANKS AK 99707-1595 DOA 39.00 25673454 72112 - SURFACE TRANSPORT 03/28/2014 KARLA J TAYLOR-WELCH KARLA J TAYLOR-WELCH FAIRBANKS AK 99707-1595 DOA 92.00 25673454 72114 - MEALS & INCIDENTALS 03/28/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "29,111.00" 25674724 77431 - EDUCATION 03/28/2014 KATHLEEN D CALLAHAN DAS-ADMIN SVCS HUMAN RESOURCES KK JUNEAU AK 99801-8645 DOT 7.00 25674611 72112 - SURFACE TRANSPORT 03/28/2014 KATHLEEN D CALLAHAN DAS-ADMIN SVCS HUMAN RESOURCES KK JUNEAU AK 99801-8645 DOT 180.00 25674611 72114 - MEALS & INCIDENTALS 03/28/2014 KATHLEEN M DUNN ANCHORAGE AK 99515-2331 CED 137.65 25673882 72412 - SURFACE TRANSPORT 03/28/2014 KATHLEEN M DUNN ANCHORAGE AK 99515-2331 CED 401.00 25673882 72414 - MEALS & INCIDENTALS 03/28/2014 KATHY ANN FYTEN STATE EMPLOYEE FAIRBANKS AK 99701-2875 HSS 14.71 25673857 72112 - SURFACE TRANSPORT 03/28/2014 KATHY ANN FYTEN STATE EMPLOYEE FAIRBANKS AK 99701-2875 HSS 58.00 25673857 72114 - MEALS & INCIDENTALS 03/28/2014 KATHY E SHEA KATHY E SHEA ANCHORAGE AK 99508-5156 DOT 88.00 25673995 72114 - MEALS & INCIDENTALS 03/28/2014 KATHY L ENSOR KATHY L ENSOR JUNEAU AK 99811-0630 HSS 168.00 25674834 72114 - MEALS & INCIDENTALS 03/28/2014 KEITH ROBSON SUNSHINE AUTO PARTS TALKEETNA AK 99676-9702 DOT 307.19 25674009 74754 - PARTS AND SUPPLIES 03/28/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 98.79 03369047 74701 - PLUMBING 03/28/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DOR "307,577.50" 25674446 77185 - CPV EXCISE TAX ACCT 03/28/2014 KENAI PENINSULA BUILDERS ASSOC KENAI PENINSULA BUILDERS ASSOC KENAI AK 99611-1753 DNR 450.00 03376456 73668 - ROOM/SPACE 03/28/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 LAW 79.00 03370943 72113 - LODGING 03/28/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 LAW 79.00 03372567 72113 - LODGING 03/28/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 DPS 993.46 25673516 73660 - OTHER REPAIRS/MAINT 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 16.52 25674205 74754 - PARTS AND SUPPLIES 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 683.71 25674207 74754 - PARTS AND SUPPLIES 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 91.74 25674229 74754 - PARTS AND SUPPLIES 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 108.82 25674231 74754 - PARTS AND SUPPLIES 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 110.15 25674232 74754 - PARTS AND SUPPLIES 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 153.50 25674241 74754 - PARTS AND SUPPLIES 03/28/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 564.43 25674243 74754 - PARTS AND SUPPLIES 03/28/2014 KENDRA KLOSTER KENDRA R KLOSTER JUNEAU AK 99801-9553 LAA 10.45 25674404 74481 - FOOD SUPPLIES 03/28/2014 KENMORE AIR HARBOR INC KENMORE AIR HARBOR INC KENMORE WA 98028-0064 DFG 249.00 03369210 72411 - AIRFARE 03/28/2014 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 25.00 25673506 72411 - AIRFARE 03/28/2014 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 396.00 25673506 72414 - MEALS & INCIDENTALS 03/28/2014 KENNETH GALLAHORN KENNETH GALLAHORN KOTZEBUE AK 99752-0946 EED 256.00 25674093 72124 - MEALS & INCIDENTALS 03/28/2014 KENNETH GALLAHORN KENNETH GALLAHORN KOTZEBUE AK 99752-0946 EED 228.60 25674093 72126 - NONTAX REIMBURSEMENT 03/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 4.00 03373980 72112 - SURFACE TRANSPORT 03/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 2.00 03374006 72112 - SURFACE TRANSPORT 03/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOR "2,240,210.00" 25674437 77185 - CPV EXCISE TAX ACCT 03/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DEC "42,384.79" 25674295 77435 - DEVELOPMENT 03/28/2014 KEVAN GOULET HYDRAULIC SALES ANCHORAGE AK 99516-3598 DOT 856.75 25674064 73681 - OTH EQUIP/MACHINERY 03/28/2014 KEVIN J MESSING KEVIN J MESSING JUNEAU AK 99801-8868 DFG 248.00 25674065 72114 - MEALS & INCIDENTALS 03/28/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 120.00 25674390 72114 - MEALS & INCIDENTALS 03/28/2014 KEYBANK NATIONAL ASSOCIATION KEYBANK NATIONAL ASSOCIATION CLEVELAND OH 44190-1619 DOA 58.00 25673424 73668 - ROOM/SPACE 03/28/2014 KHANNA ENTERPRISES II LP CROWNE PLAZA SACRAMENTO SACRAMENTO CA 95841-2512 HSS 487.20 03374869 72113 - LODGING 03/28/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 CED "1,124.60" 03375140 72413 - LODGING 03/28/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 CED "1,308.45" 03375968 72413 - LODGING 03/28/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 CED "1,202.40" 03376070 72413 - LODGING 03/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DFG 72.50 25673522 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 372.50 25674081 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 178.85 25674265 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 262.72 25674268 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 305.96 25674271 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 166.97 25674274 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 380.00 03363973 72113 - LODGING 03/28/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 95.00 03375321 72123 - LODGING 03/28/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DOR "4,600.00" 25674441 77185 - CPV EXCISE TAX ACCT 03/28/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "96,891.99" 25674705 77431 - EDUCATION 03/28/2014 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 91.01 25673972 73177 - MEDICAL 03/28/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG 109.23 25673483 74759 - PAINT & PRESERVATIVE 03/28/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DFG 98.00 25673520 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK MOTORS INC KODIAK MOTORS INC KODIAK AK 99615-6313 DOT 363.78 25674075 74754 - PARTS AND SUPPLIES 03/28/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6991 DFG 340.00 25673679 74229 - BUSINESS SUPPLIES 03/28/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 152.95 25673484 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DFG 425.05 25673521 74754 - PARTS AND SUPPLIES 03/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 719.56 25674278 73681 - OTH EQUIP/MACHINERY 03/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 46.64 25674732 73756 - PRINT/COPY/GRAPHICS 03/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 627.41 25673605 73687 - OFFICE FURN & EQUIP 03/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 284.54 25673606 73687 - OFFICE FURN & EQUIP 03/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 201.18 25673607 73687 - OFFICE FURN & EQUIP 03/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 244.02 25673613 73687 - OFFICE FURN & EQUIP 03/28/2014 KONRAD JACKSON KONRAD JACKSON SOLDOTNA AK 99669-2935 LAA 157.49 25674520 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 KONRAD JACKSON KONRAD JACKSON SOLDOTNA AK 99669-2935 LAA 140.86 25674520 74481 - FOOD SUPPLIES 03/28/2014 KONRAD JACKSON KONRAD JACKSON SOLDOTNA AK 99669-2935 LAA 21.08 25674520 74490 - NON-FOOD SUPPLIES 03/28/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 DOT "2,039.05" 25674774 75535 - ARCHITECT/ENGINEER 03/28/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 LAA "34,308.90" 25674841 73651 - ARCHITECT/ENGINEER 03/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 153.99 25674082 74754 - PARTS AND SUPPLIES 03/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 474.98 25674343 74754 - PARTS AND SUPPLIES 03/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 578.45 25674348 74754 - PARTS AND SUPPLIES 03/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT "1,049.35" 25674357 74754 - PARTS AND SUPPLIES 03/28/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 128.74 25674391 74754 - PARTS AND SUPPLIES 03/28/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "10,000.00" 25673806 73753 - PROGRAM MGMT/CONSULT 03/28/2014 KRISTEN M GREEN KRISTEN M GREEN SITKA AK 99835-9665 DFG 297.91 25673842 72414 - MEALS & INCIDENTALS 03/28/2014 KRISTINE H TOMS KRISTINE H TOMS PALMER AK 99645-0000 DFG 94.64 25674766 72112 - SURFACE TRANSPORT 03/28/2014 KRISTY MARIE NAYLOR KRISTY MARIE NAYLOR ANCHORAGE AK 99501-3570 CED 268.00 25673790 72114 - MEALS & INCIDENTALS 03/28/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 ACS "11,427.10" 25674135 75600 - CONSTRUCTION 03/28/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 ACS "1,667.00" 25673425 72122 - SURFACE TRANSPORT 03/28/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "28,698.71" 25674701 77431 - EDUCATION 03/28/2014 KYLE R SMITH ANCHORAGE AK 99502-4691 DFG 32.00 25674302 72114 - MEALS & INCIDENTALS 03/28/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS 455.29 25673955 73177 - MEDICAL 03/28/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 300.00 25674233 73756 - PRINT/COPY/GRAPHICS 03/28/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 303.91 25674238 73756 - PRINT/COPY/GRAPHICS 03/28/2014 LANCE JAMISON-EWERS LANCE JAMISON-EWERS SITKA AK 99835-7455 DPS 344.00 25673436 72114 - MEALS & INCIDENTALS 03/28/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 298.20 25674599 74229 - BUSINESS SUPPLIES 03/28/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 145.00 03375592 72113 - LODGING 03/28/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25673848 73083 - CASE COSTS 03/28/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25673855 73083 - CASE COSTS 03/28/2014 LAURA A JONES PHD LAURA A JONES PHD ANCHORAGE AK 99503-2647 LAW 225.00 25674074 73083 - CASE COSTS 03/28/2014 LAURA PIERRE LAURA PIERRE JUNEAU AK 99801-0000 LAA 11.43 25674812 74481 - FOOD SUPPLIES 03/28/2014 LAURA PIERRE LAURA PIERRE JUNEAU AK 99801-0000 LAS 568.54 25673684 72114 - MEALS & INCIDENTALS 03/28/2014 LAW OFFICES OF KENNETH GOLDMAN PC PALMER AK 99645-6334 LAW 24.50 25673653 73083 - CASE COSTS 03/28/2014 LAWYER NURSERY INC PLAINS MT 59859-9216 DNR 649.00 03376195 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 MVA "4,922.00" 25674840 74229 - BUSINESS SUPPLIES 03/28/2014 LEAH VIK FORMERLY LEAH T DUROCHER ANCHORAGE AK 99519-0325 DEC 14.00 25673714 72112 - SURFACE TRANSPORT 03/28/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 6.75 25673418 72112 - SURFACE TRANSPORT 03/28/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 60.00 25673418 72114 - MEALS & INCIDENTALS 03/28/2014 LENNY PETERSON PETERSON'S WELDING & MACHINE CORDOVA AK 99574-0101 DOT "3,418.92" 25674768 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 LEONARD L RAYMOND STEBBINS AK 99671-0084 MVA "8,100.00" 25674368 77365 - INDIVIDUAL ASSISTANC 03/28/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA 42.00 25674607 72333 - LEG TRANSPORTATION 03/28/2014 LESLIE JONES LESLIE JONES SELAWIK AK 99770-0082 DFG 775.00 25674817 73753 - PROGRAM MGMT/CONSULT 03/28/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 709.30 25674230 73152 - IT CONSULTING 03/28/2014 LILLIAN B WOOD LILLIAN B WOOD ANCHORAGE AK 99508-3245 DOT 390.00 25674329 74695 - AGGREGATE 03/28/2014 LINDA M COGER LINDA M COGER FAIRBANKS AK 99701-6805 HSS 22.92 25673776 72112 - SURFACE TRANSPORT 03/28/2014 LINDA M COGER LINDA M COGER FAIRBANKS AK 99701-6805 HSS 58.00 25673776 72114 - MEALS & INCIDENTALS 03/28/2014 LINK2GOV CORPORATION LINK2GOV CORPORATION NASHVILLE TN 37215-6104 LAW 74.99 03375177 73083 - CASE COSTS 03/28/2014 LINK2GOV CORPORATION LINK2GOV CORPORATION NASHVILLE TN 37215-6104 LAW 37.00 03375265 73083 - CASE COSTS 03/28/2014 LISA MIELKE LISA MIELKE JUNEAU AK 99801-8646 DOL 4.36 25673413 72112 - SURFACE TRANSPORT 03/28/2014 LISA MIELKE LISA MIELKE JUNEAU AK 99801-8646 DOL 40.00 25673413 72114 - MEALS & INCIDENTALS 03/28/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 5.04 25674782 74754 - PARTS AND SUPPLIES 03/28/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 16.44 25674784 74754 - PARTS AND SUPPLIES 03/28/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 16.30 25673934 74754 - PARTS AND SUPPLIES 03/28/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 7.98 25673929 74754 - PARTS AND SUPPLIES 03/28/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 LAA 12.58 03377727 74229 - BUSINESS SUPPLIES 03/28/2014 LONA LEE LONA LEE BUCKLAND AK 99727-0136 DFG 375.00 25674482 73753 - PROGRAM MGMT/CONSULT 03/28/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 30.92 25673880 72112 - SURFACE TRANSPORT 03/28/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 252.00 25673880 72114 - MEALS & INCIDENTALS 03/28/2014 LORI MARVIN LORI MARVIN NAKNEK AK 99633-0232 ACS 67.20 25673888 72112 - SURFACE TRANSPORT 03/28/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "354,490.90" 25674684 77431 - EDUCATION 03/28/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "179,181.26" 25674667 77431 - EDUCATION 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 449.46 03368340 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 8.04 03369101 74754 - PARTS AND SUPPLIES 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 27.47 03377283 74229 - BUSINESS SUPPLIES 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 61.18 03377285 74229 - BUSINESS SUPPLIES 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 208.26 03374986 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 142.41 25673812 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 32.10 25673812 74485 - CLEANING 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 15.64 25673812 74691 - BUILDING MATERIALS 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 75.96 25673812 74700 - ELECTRICAL 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 29.56 25673812 74701 - PLUMBING 03/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 666.53 25673812 74754 - PARTS AND SUPPLIES 03/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DEC 318.73 25674560 73226 - FREIGHT 03/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 133.25 25674079 73226 - FREIGHT 03/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 99.60 25673860 73226 - FREIGHT 03/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 209.01 25674576 73226 - FREIGHT 03/28/2014 LYNN DURGAN-TETLING VERIFIED ADDRESS WITH VENDOR FAIRBANKS AK 99712-2679 MVA 497.72 25673409 77365 - INDIVIDUAL ASSISTANC 03/28/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 419.58 25674792 73404 - CELLULAR PHONES 03/28/2014 LYNN R WILCOCK FAIRBANKS AK 99712-3118 MVA "1,000.00" 25673396 77365 - INDIVIDUAL ASSISTANC 03/28/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 251.83 03376482 74754 - PARTS AND SUPPLIES 03/28/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 449.04 03376483 74754 - PARTS AND SUPPLIES 03/28/2014 MALIKA T BRUNETTE MALIKA T BRUNETTE KETCHIKAN AK 99901-6073 DFG 5.00 25674454 72112 - SURFACE TRANSPORT 03/28/2014 MALIKA T BRUNETTE MALIKA T BRUNETTE KETCHIKAN AK 99901-6073 DFG 360.00 25674454 72114 - MEALS & INCIDENTALS 03/28/2014 MARC CLOWARD MARC CLOWARD CORDOVA AK 99574-2175 DPS 256.00 25673542 72114 - MEALS & INCIDENTALS 03/28/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DOC 644.00 25673535 73756 - PRINT/COPY/GRAPHICS 03/28/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 38.00 25673795 72112 - SURFACE TRANSPORT 03/28/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 120.00 25673795 72114 - MEALS & INCIDENTALS 03/28/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 9.64 25673751 72112 - SURFACE TRANSPORT 03/28/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 120.00 25673751 72114 - MEALS & INCIDENTALS 03/28/2014 MARGARET THORDARSON DOUGLAS AK 99824-0201 DPS 81.00 25673649 73757 - HONORARIUMS/STIPEND 03/28/2014 MARIA ALICE THOMAS MARIA ALICE THOMAS BUCKLAND AK 99727-0053 DFG 50.00 25674461 73751 - CONSERVATION/ENVIRN 03/28/2014 MARK STICHERT MARK STICHERT KODIAK AK 99615-6327 DFG 272.00 25673513 72114 - MEALS & INCIDENTALS 03/28/2014 MARK W GUNN ASAP TOWING AND RECOVERY SOLDOTNA AK 99669-3895 DPS 75.00 25673661 73691 - OTH EQUIP/MACHINERY 03/28/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DEC 644.00 03372162 72413 - LODGING 03/28/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "1,055.05" 03374082 72413 - LODGING 03/28/2014 MARTHA WELBOURN FREEMAN MARTHA WELBOURN FREEMAN ANCHORAGE AK 99508-3026 DNR 152.00 25673968 72114 - MEALS & INCIDENTALS 03/28/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 14.56 25673698 72112 - SURFACE TRANSPORT 03/28/2014 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 50.00 25673698 72114 - MEALS & INCIDENTALS 03/28/2014 MARY A FOSTER MARY A FOSTER SELAWIK AK 99770-0116 DFG 50.00 25674469 73751 - CONSERVATION/ENVIRN 03/28/2014 MARY A FOSTER MARY A FOSTER SELAWIK AK 99770-0116 DFG "1,125.00" 25674809 73753 - PROGRAM MGMT/CONSULT 03/28/2014 MARYANN M DIERCKMAN MARYANN M DIERCKMAN AUKE BAY AK 99821-0113 DOT 658.60 25674096 72411 - AIRFARE 03/28/2014 MARYANN M DIERCKMAN MARYANN M DIERCKMAN AUKE BAY AK 99821-0113 DOT 78.00 25674096 72412 - SURFACE TRANSPORT 03/28/2014 MARYANN M DIERCKMAN MARYANN M DIERCKMAN AUKE BAY AK 99821-0113 DOT 426.00 25674096 72414 - MEALS & INCIDENTALS 03/28/2014 MARY E WHYBARK ADDRESS VERIFIED BY VENDOR KENAI AK 99611-9999 HSS 175.84 25673909 72112 - SURFACE TRANSPORT 03/28/2014 MARY E WHYBARK ADDRESS VERIFIED BY VENDOR KENAI AK 99611-9999 HSS 90.00 25673909 72113 - LODGING 03/28/2014 MARY E WHYBARK ADDRESS VERIFIED BY VENDOR KENAI AK 99611-9999 HSS 16.00 25673909 72114 - MEALS & INCIDENTALS 03/28/2014 MARY J MORROW FAIRBANKS AK 99708-4433 MVA 500.00 25673408 77365 - INDIVIDUAL ASSISTANC 03/28/2014 MARY KATE MCKERNEY STATE EMPLOYEE JUNEAU AK 99801-7242 DNR 9.18 25673988 72112 - SURFACE TRANSPORT 03/28/2014 MARY KATE MCKERNEY STATE EMPLOYEE JUNEAU AK 99801-7242 DNR 88.00 25673988 72114 - MEALS & INCIDENTALS 03/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 154.62 25673863 73526 - ELECTRICITY 03/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "2,884.58" 25674367 75585 - UTILITY RELOCATION 03/28/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-7718 DOT "2,390.58" 25674032 77436 - TRANSPORTATION 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 GOV 60.44 25674133 74236 - SUBSCRIPTIONS 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS "4,977.50" 25673642 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 136.00 25673643 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS "2,052.00" 25673644 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 576.00 25673645 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 272.00 25673646 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS "1,471.25" 25673647 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS "3,080.00" 25673648 74222 - BOOKS AND EDUCATIONA 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 852.50 25674115 74236 - SUBSCRIPTIONS 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 572.00 25674118 74236 - SUBSCRIPTIONS 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "4,158.00" 25674127 74236 - SUBSCRIPTIONS 03/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 187.20 25674344 74236 - SUBSCRIPTIONS 03/28/2014 MATTHEW CRONIN MATTHEW CRONIN ANCHORAGE AK 99507-3704 DNR 212.00 25673984 72424 - MEALS & INCIDENTALS 03/28/2014 MATTHEW CRONIN MATTHEW CRONIN ANCHORAGE AK 99507-3704 DNR 38.00 25673984 72426 - NONTAX REIMBURSEMENT 03/28/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "1,573.44" 25674397 73766 - TRANSPORT SERVICES 03/28/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "3,607.38" 25674719 73766 - TRANSPORT SERVICES 03/28/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC 420.00 25673459 73227 - COURIER 03/28/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DFG 34.99 03375921 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DFG 34.68 03375937 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 156.28 25674678 74754 - PARTS AND SUPPLIES 03/28/2014 MAXMIND INC WALTHAM MA 02453-4360 DOL 6.00 03373933 73154 - SOFTWARE LICENSING 03/28/2014 MAX OWEN MAX OWEN KETCHIKAN AK 99901-1303 DOT 145.04 25674266 72412 - SURFACE TRANSPORT 03/28/2014 MAYFLOWER PARK HOTEL MAYFLOWER PARK HOTEL SEATTLE WA 98101-1108 CED 232.04 03374973 72413 - LODGING 03/28/2014 M BERNADET BLANKENSHIP M BERNADET BLANKENSHIP JUNEAU AK 99801-1860 DOA 60.00 25673376 72114 - MEALS & INCIDENTALS 03/28/2014 MBS DIRECT TEXTBOOKS MBS DIRECT TEXTBOOKS COLUMBIA MO 65203-4613 DOT -91.75 03374066 74222 - BOOKS AND EDUCATIONA 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 LAW "8,500.00" 03375332 73668 - ROOM/SPACE 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 10.00 03373534 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 10.00 03373539 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 10.00 03373545 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 10.00 03373548 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03377096 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03377097 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03377099 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03377101 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03377102 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 15.00 03372152 72112 - SURFACE TRANSPORT 03/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 10.00 03374378 72112 - SURFACE TRANSPORT 03/28/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 228.93 25674736 74754 - PARTS AND SUPPLIES 03/28/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DFG -60.07 03376251 74229 - BUSINESS SUPPLIES 03/28/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "24,109.27" 25674297 75535 - ARCHITECT/ENGINEER 03/28/2014 MEGAN M HUERD FAIRBANKS AK 99709-2525 MVA "1,000.00" 25673407 77365 - INDIVIDUAL ASSISTANC 03/28/2014 MEGAN TUCKER TOK AK 99780-0562 HSS 699.30 25674130 77282 - CLIENT TRAVEL NONTAX 03/28/2014 MELINDA H GLASS PH D MELINDA H GLASS PH D PALMER AK 99645-3517 LAW 900.00 25673414 73083 - CASE COSTS 03/28/2014 MEREDITH CAMERON MEREDITH CAMERON ESTER AK 99725-0117 LAA 23.05 25674683 74229 - BUSINESS SUPPLIES 03/28/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 41.20 25673781 72112 - SURFACE TRANSPORT 03/28/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 120.00 25673781 72114 - MEALS & INCIDENTALS 03/28/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 77.20 25673783 72112 - SURFACE TRANSPORT 03/28/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 300.00 25673783 72114 - MEALS & INCIDENTALS 03/28/2014 METAL EDGE INC METAL EDGE INC LOS ANGELES CA 90040-3116 EED 134.12 25673696 74754 - PARTS AND SUPPLIES 03/28/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 92.00 25674340 72114 - MEALS & INCIDENTALS 03/28/2014 MICHAEL PETRULA MICHAEL PETRULA ANCHORAGE AK 99511-0577 DFG 32.00 25674301 72114 - MEALS & INCIDENTALS 03/28/2014 MICHAEL REESE FAIRBANKS AK 99701-3730 MVA 500.00 25673398 77365 - INDIVIDUAL ASSISTANC 03/28/2014 MICHELLE R AGUCHAK SCAMMON BAY AK 99662-0008 MVA "3,075.00" 25674377 77365 - INDIVIDUAL ASSISTANC 03/28/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOT 12.25 03376349 74481 - FOOD SUPPLIES 03/28/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 LAA 44.95 25674852 74481 - FOOD SUPPLIES 03/28/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 LAA 14.79 25674856 74481 - FOOD SUPPLIES 03/28/2014 MIDWIFERY & WOMANS HEALTHCARE GENEVA MIDWIFERY & WOMANS HEALTHCARE GENEVA ANCHORAGE AK 99508-5054 HSS 91.01 25673924 73177 - MEDICAL 03/28/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 246.10 25673873 72112 - SURFACE TRANSPORT 03/28/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 198.00 25673873 72113 - LODGING 03/28/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 132.00 25673873 72114 - MEALS & INCIDENTALS 03/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 8.94 03375502 72112 - SURFACE TRANSPORT 03/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 7.16 03358121 72112 - SURFACE TRANSPORT 03/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 4.97 03376999 72112 - SURFACE TRANSPORT 03/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.41 03374044 72112 - SURFACE TRANSPORT 03/28/2014 MIKKELS VERKSTED MIKKELS VAERKSTED DENMARK 00000-0000 DFG "8,500.00" 25673865 73751 - CONSERVATION/ENVIRN 03/28/2014 MILLIGAN AND COMPANY LLC MILLIGAN AND COMPANY LLC PHILADELPHIA PA 19103-1302 DOT "3,261.60" 25673379 73052 - MGMT/CONSULTING 03/28/2014 MILLIGAN AND COMPANY LLC MILLIGAN AND COMPANY LLC PHILADELPHIA PA 19103-1302 DOT "12,052.40" 25673385 73052 - MGMT/CONSULTING 03/28/2014 MINDY L SWISHER MINDY L SWISHER FAIRBANKS AK 99708-1468 HSS 72.00 25673856 72114 - MEALS & INCIDENTALS 03/28/2014 MI TIA VENTURES LLC HIALEAH FL 33010-3315 DFG "4,850.00" 25673485 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 91.59 03377000 74754 - PARTS AND SUPPLIES 03/28/2014 MONOPRICE INC MONOPRICE INC RCH CUCAMONGA CA 91730-6030 DNR 26.55 03377271 74233 - INFO TECH EQUIPMENT 03/28/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 253.40 25674254 74754 - PARTS AND SUPPLIES 03/28/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 51.63 25674255 74754 - PARTS AND SUPPLIES 03/28/2014 MULTIAD SERVICES INC MULTIAD SERVICES INC PEORIA IL 61615-1612 CED 850.00 25673717 73753 - PROGRAM MGMT/CONSULT 03/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE PARKS AND RECREATION ANCHORAGE AK 99519-6650 LAA 65.00 25674713 73668 - ROOM/SPACE 03/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 936.33 25674371 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "11,045.59" 25674506 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS 3.24 25673915 73177 - MEDICAL 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOR "2,975.00" 25674450 77185 - CPV EXCISE TAX ACCT 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "51,831.60" 25673663 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "152,000.00" 25673665 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 659.45 25674516 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 611.60 25674524 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 129.44 25674531 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,159.63" 25674538 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,885.89" 25674549 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,049.72" 25674556 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 176.71 25674572 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 365.01 25674578 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 520.76 25674580 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 281.73 25674587 75585 - UTILITY RELOCATION 03/28/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 DOR "4,062,215.00" 25674459 77185 - CPV EXCISE TAX ACCT 03/28/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 69.60 03372515 72112 - SURFACE TRANSPORT 03/28/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "3,900.00" 25674687 73051 - ACCOUNTING/AUDITING 03/28/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "20,500.00" 25674816 73051 - ACCOUNTING/AUDITING 03/28/2014 NAAMAN M KAGANAK SCAMMON BAY AK 99662-0035 MVA "8,100.00" 25674659 77365 - INDIVIDUAL ASSISTANC 03/28/2014 NACE INTERNATIONAL NATIONAL ASSOCIATION OF CORROSIAN HOUSTON TX 77084-4906 DNR "3,905.00" 03377555 73026 - TRAINING/CONFERENCES 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03364992 72123 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03371532 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03375085 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03375240 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 244.16 03375977 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -26.16 03375988 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03376041 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03376125 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03376353 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 99.00 03349642 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 218.00 03362514 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 99.00 03375528 72113 - LODGING 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 200.00 03374798 73668 - ROOM/SPACE 03/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 297.00 03376379 72113 - 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DEVELOPMENT 03/28/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "8,235.96" 25674559 77435 - DEVELOPMENT 03/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED "2,676.06" 25674635 77431 - EDUCATION 03/28/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DOR 218.50 25673374 73451 - ADVERTISING 03/28/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 343.50 25673798 72111 - AIRFARE 03/28/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 10.19 25673798 72112 - SURFACE TRANSPORT 03/28/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 60.00 25673798 72113 - LODGING 03/28/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 180.00 25673798 72114 - MEALS & INCIDENTALS 03/28/2014 NORMAN LEE NORMAN LEE BUCKLAND AK 99727-0093 DFG 250.00 25674496 73753 - PROGRAM MGMT/CONSULT 03/28/2014 NORTH AMERICA OUTDOOR INSTITUTE NORTH AMERICA OUTDOOR INSTITUTE INC WASILLA AK 99687-0415 DPS "3,590.00" 25673787 73026 - TRAINING/CONFERENCES 03/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 217.95 25674305 74754 - PARTS AND SUPPLIES 03/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 893.04 25674309 74754 - PARTS AND SUPPLIES 03/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 648.08 25674314 74754 - PARTS AND SUPPLIES 03/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 124.08 25674316 74754 - PARTS AND SUPPLIES 03/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 70.49 25674123 73226 - FREIGHT 03/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOC 66.94 03362270 73226 - FREIGHT 03/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 382.10 25674315 73226 - FREIGHT 03/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 623.57 25674319 73226 - FREIGHT 03/28/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 96.90 25674332 73226 - FREIGHT 03/28/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR 173.44 25674739 74754 - PARTS AND SUPPLIES 03/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "1,012.50" 25673639 74601 - FIREARMS & AMMUNITIO 03/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 734.25 25673497 74482 - CLOTHING & UNIFORMS 03/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 147.00 25673498 74482 - CLOTHING & UNIFORMS 03/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 438.75 25673498 74607 - OTHER SAFETY 03/28/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 11.00 25673994 73177 - MEDICAL 03/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 131.00 25673662 74481 - FOOD SUPPLIES 03/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 9.40 03372775 74229 - BUSINESS SUPPLIES 03/28/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "9,826.46" 25674860 73751 - CONSERVATION/ENVIRN 03/28/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "10,606.70" 25674861 73751 - CONSERVATION/ENVIRN 03/28/2014 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG "1,427.80" 03375343 73679 - MARINE 03/28/2014 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "2,872.08" 25674864 74701 - PLUMBING 03/28/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 30.50 25673992 73083 - CASE COSTS 03/28/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 15.50 25673998 73083 - CASE COSTS 03/28/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 40.00 25674001 73083 - CASE COSTS 03/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 95.00 25674245 73157 - TELEVISION 03/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 706.39 25674245 73402 - LOCAL/EQUIP CHARGES 03/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 76.43 25674245 73403 - DATA/NETWORK 03/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 468.97 25674253 73526 - ELECTRICITY 03/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOC 194.88 03362540 73402 - LOCAL/EQUIP CHARGES 03/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOC 236.99 03362540 73403 - DATA/NETWORK 03/28/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 300.00 03377125 73026 - TRAINING/CONFERENCES 03/28/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 345.00 03377216 73026 - TRAINING/CONFERENCES 03/28/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "2,589.60" 25674502 74235 - ITEMS FOR RESALE 03/28/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "2,212.16" 25674502 74481 - FOOD SUPPLIES 03/28/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "1,637.55" 25674502 74490 - NON-FOOD SUPPLIES 03/28/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 282.00 25674502 74753 - BOTTLED GAS 03/28/2014 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 HSS 340.00 25674022 73451 - ADVERTISING 03/28/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 49.99 25673468 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 4.98 25674439 74754 - PARTS AND SUPPLIES 03/28/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 ACS 33.00 03372757 74229 - BUSINESS SUPPLIES 03/28/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOA 805.09 25674402 73155 - SOFTWARE MAINTENANCE 03/28/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 622.44 25674764 73155 - SOFTWARE MAINTENANCE 03/28/2014 OS HOLDINGS INC PORTLAND OR 97230-1093 DFG 535.36 03375214 74229 - BUSINESS SUPPLIES 03/28/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.67 03362285 73403 - DATA/NETWORK 03/28/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 102.76 03362288 73402 - LOCAL/EQUIP CHARGES 03/28/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.01 03362290 73402 - LOCAL/EQUIP CHARGES 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 154.15 03361884 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 9.95 03372908 72113 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 337.13 03374630 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 337.13 03374631 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 183.00 03374633 72414 - MEALS & INCIDENTALS 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,352.34" 03376108 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,429.16" 03376289 74754 - PARTS AND SUPPLIES 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "-2,429.16" 03376294 74754 - PARTS AND SUPPLIES 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 368.15 03376469 74482 - CLOTHING & UNIFORMS 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 40.00 03376481 74229 - BUSINESS SUPPLIES 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,741.50" 03377272 74233 - INFO TECH EQUIPMENT 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.99 03377278 74229 - BUSINESS SUPPLIES 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,605.00" 03377281 74233 - INFO TECH EQUIPMENT 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,474.35" 03377286 74233 - INFO TECH EQUIPMENT 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 59.99 03371411 74229 - BUSINESS SUPPLIES 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 314.51 03376043 73226 - FREIGHT 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 93.79 03373284 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 900.80 03361212 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 157.17 03361213 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 245.48 03372220 72413 - LODGING 03/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 184.45 03377044 74229 - BUSINESS SUPPLIES 03/28/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DFG 120.83 25673524 73226 - FREIGHT 03/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DEC "3,001.97" 25673826 77132 - MATERIALS (MAT) 03/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DEC 7.43 25673827 77132 - MATERIALS (MAT) 03/28/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 8.34 25674408 74754 - PARTS AND SUPPLIES 03/28/2014 PALANTIR USA INC VERIF W/SUBST W9 HOUSTON TX 77027-5183 DNR "12,000.00" 25674863 73154 - SOFTWARE LICENSING 03/28/2014 PALL CORPORATION PHILADELPHIA PA 19178-1311 DEC 483.56 03376960 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG "1,204.79" 25674605 74523 - LABORATORY SUPPLIES 03/28/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG 197.82 25674758 74601 - FIREARMS & AMMUNITIO 03/28/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 142.50 25674128 73681 - OTH EQUIP/MACHINERY 03/28/2014 PARADIGM PRESS INC PARADIGM COMMUNICATION GROUP SEATTLE WA 98121-1123 CED "5,560.00" 25673706 73227 - COURIER 03/28/2014 PARKSTRIP ROSE GARDEN HOTEL LLC CLARION SUITES DOWNTOWN ANCHORAGE AK 99501-3350 DPS "2,565.00" 25673539 72123 - LODGING 03/28/2014 PARKSTRIP ROSE GARDEN HOTEL LLC CLARION SUITES DOWNTOWN ANCHORAGE AK 99501-3350 DPS 570.00 25673539 73668 - ROOM/SPACE 03/28/2014 PATHOLOGY CONSULTANTS INC PATHOLOGY CONSULTANTS INC FAIRBANKS AK 99701-2910 HSS 50.12 25673957 73177 - MEDICAL 03/28/2014 PATHWAYS TO HOUSING INC IRS 501(C)(3) LETTER REC'D FROM VENDOR AUSTIN TX 78750-0209 DOR 650.00 03367523 73026 - 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JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03376811 72112 - SURFACE TRANSPORT 03/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 7.00 03376413 72112 - SURFACE TRANSPORT 03/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED 258.50 25674072 72121 - AIRFARE 03/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED 11.75 25674072 72122 - SURFACE TRANSPORT 03/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED 366.24 25674072 72123 - LODGING 03/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED 97.28 25674072 72124 - MEALS & INCIDENTALS 03/28/2014 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOR 440.00 03373435 74236 - SUBSCRIPTIONS 03/28/2014 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOR 440.00 03373851 74236 - SUBSCRIPTIONS 03/28/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOL 11.02 03374122 73424 - SEF SVC/PRT A87 ALWD 03/28/2014 RF TECHNOLOGIES INC BROOKFIELD WI 53005-3115 HSS 704.32 25673594 74607 - OTHER SAFETY 03/28/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.32 25674382 72412 - SURFACE TRANSPORT 03/28/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 224.00 25674382 72414 - MEALS & INCIDENTALS 03/28/2014 RICHARD COLOSSO KENAI AK 99611-0082 MVA "4,610.70" 25674277 77365 - INDIVIDUAL ASSISTANC 03/28/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 LAW 34.99 03375284 74233 - INFO TECH EQUIPMENT 03/28/2014 RICKY JOHN GEASE KENAI AK 99611-0700 MVA "9,085.42" 25674299 77365 - INDIVIDUAL ASSISTANC 03/28/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "13,550.95" 25674553 75535 - ARCHITECT/ENGINEER 03/28/2014 RIM DESIGN LLC ANCHORAGE AK 99501-3451 HSS "2,826.25" 25674776 73651 - ARCHITECT/ENGINEER 03/28/2014 RIPPLE TRAINING INC PRESCOTT AZ 86304-2171 HSS 159.96 03372428 73155 - SOFTWARE MAINTENANCE 03/28/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,778.91" 25674275 75535 - ARCHITECT/ENGINEER 03/28/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "11,031.31" 25674280 75535 - ARCHITECT/ENGINEER 03/28/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "18,509.71" 25674287 75600 - CONSTRUCTION 03/28/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 890.99 25674589 75535 - ARCHITECT/ENGINEER 03/28/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS "1,015.00" 25674590 73754 - INTERPRETER 03/28/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 15.00 25673401 72412 - SURFACE TRANSPORT 03/28/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 220.00 25673401 72414 - MEALS & INCIDENTALS 03/28/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 42.18 25673402 72112 - SURFACE TRANSPORT 03/28/2014 ROBERT C HALBEISEN FAIRBANKS AK 99708-1067 MVA "1,000.00" 25673394 77365 - INDIVIDUAL ASSISTANC 03/28/2014 ROBERT RIDDLE FAIRBANKS PUMPING & THAWING NORTH POLE AK 99705-5402 DOC 257.50 25673523 73751 - CONSERVATION/ENVIRN 03/28/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 27.72 25674102 72112 - SURFACE TRANSPORT 03/28/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 120.00 25674102 72114 - MEALS & INCIDENTALS 03/28/2014 RODNEY PRICE S AND W RADIATOR FAIRBANKS AK 99709-4175 DOT 225.00 25674670 74754 - PARTS AND SUPPLIES 03/28/2014 RODOLFO L VILLEGAS KENAI AK 99611-6426 MVA "5,502.47" 25674286 77365 - INDIVIDUAL ASSISTANC 03/28/2014 ROGER R MIKE STEBBINS AK 99671-0078 MVA "7,410.00" 25673397 77365 - INDIVIDUAL ASSISTANC 03/28/2014 ROMA JEAN EKEMO ROMA JEAN EKEMO ANIAK AK 99557-0266 ACS 290.00 25673884 72114 - MEALS & INCIDENTALS 03/28/2014 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL 900.00 25673786 73753 - PROGRAM MGMT/CONSULT 03/28/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 164.00 25673979 72114 - MEALS & INCIDENTALS 03/28/2014 RONALD JASON SCHEBEN RONALD JASON SCHEBEN ANCHORAGE AK 99502-1427 DOT 138.35 25674177 72112 - SURFACE TRANSPORT 03/28/2014 RONALD JASON SCHEBEN RONALD JASON SCHEBEN ANCHORAGE AK 99502-1427 DOT 152.00 25674177 72114 - MEALS & INCIDENTALS 03/28/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 128.39 25674773 74754 - PARTS AND SUPPLIES 03/28/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 89.88 25674775 74754 - PARTS AND SUPPLIES 03/28/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 89.56 25674777 74754 - PARTS AND SUPPLIES 03/28/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 32.50 25674779 74754 - PARTS AND SUPPLIES 03/28/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 42.00 25674722 72112 - SURFACE TRANSPORT 03/28/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 15.93 25674741 74481 - FOOD SUPPLIES 03/28/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 48.19 25674741 74490 - NON-FOOD SUPPLIES 03/28/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 590.50 25674752 72111 - AIRFARE 03/28/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DPS 456.00 25673900 73687 - OFFICE FURN & EQUIP 03/28/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DPS 846.00 25673903 73687 - OFFICE FURN & EQUIP 03/28/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 838.55 25674565 75535 - ARCHITECT/ENGINEER 03/28/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 464.18 25674570 75535 - ARCHITECT/ENGINEER 03/28/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "1,673.94" 25674597 75535 - ARCHITECT/ENGINEER 03/28/2014 RX PRO HEALTH INC SAN DIEGO CA 92130-3077 DOC "5,207.00" 25673412 73177 - MEDICAL 03/28/2014 RYAN RONALD DUKOWITZ STATE EMPLOYEE ANCHORAGE AK 99518-2737 DEC 160.16 25673566 72112 - SURFACE TRANSPORT 03/28/2014 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 152.00 25674445 72114 - MEALS & INCIDENTALS 03/28/2014 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT "1,068.00" 25673600 72114 - MEALS & INCIDENTALS 03/28/2014 SAFARI BOOKS ONLINE LLC SAFARI BOOKS ONLINE LLC CHICAGO IL 60693-0165 DFG 995.00 03372343 74222 - BOOKS AND EDUCATIONA 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 149.02 03372591 77314 - NUTRITION (TAXABLE) 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 6.95 03375957 72112 - SURFACE TRANSPORT 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 20.85 03376479 74855 - UNLEADED 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 361.05 25673486 74481 - FOOD SUPPLIES 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 241.41 25673487 74481 - FOOD SUPPLIES 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 145.46 03366730 74481 - FOOD SUPPLIES 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 26.63 03376396 72112 - SURFACE TRANSPORT 03/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 22.35 03376407 72112 - SURFACE TRANSPORT 03/28/2014 SAMANTHA HOOVER SAMANTHA HOOVER ANCHORAGE AK 99504-1384 DEC 10.88 25673565 72112 - SURFACE TRANSPORT 03/28/2014 SAM HARREL NON-EMPLOYEE FAIRBANKS AK 99708-1627 DNR 366.00 25673905 72424 - MEALS & INCIDENTALS 03/28/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 487.00 25674216 72111 - AIRFARE 03/28/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 91.01 25673921 73177 - MEDICAL 03/28/2014 SANDRA DIGHTON SANDRA DIGHTON DELTA JCT AK 99737-0401 ACS 123.20 25673883 72112 - SURFACE TRANSPORT 03/28/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "1,533.88" 25673710 73753 - PROGRAM MGMT/CONSULT 03/28/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "1,180.27" 25673711 73753 - PROGRAM MGMT/CONSULT 03/28/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 33.70 25673800 72112 - SURFACE TRANSPORT 03/28/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 30.00 25673800 72113 - LODGING 03/28/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 72.00 25673800 72114 - MEALS & INCIDENTALS 03/28/2014 SARAH ROW PALMER AK 99645-6554 HSS 91.17 25674124 77282 - CLIENT TRAVEL NONTAX 03/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 597.13 25674351 73405 - OTHER WIRELESS CHRGS 03/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 597.13 25674360 73405 - OTHER WIRELESS CHRGS 03/28/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,991.25" 25673807 73753 - PROGRAM MGMT/CONSULT 03/28/2014 SCIENCE APPLICATIONS INTERNATIONAL SCIENCE APPLICATIONS INTERNATIONAL CORPO MCLEAN VA 22102-3703 DOT 564.70 03373997 74229 - BUSINESS SUPPLIES 03/28/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 198.00 03376412 72113 - LODGING 03/28/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 109.89 03376414 72113 - LODGING 03/28/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS -109.89 03376416 72113 - LODGING 03/28/2014 SCOTT G VOCKEROTH SCOTT G VOCKEROTH FAIRBANKS AK 99708-0000 DOT 152.00 25674452 72114 - MEALS & INCIDENTALS 03/28/2014 SEA FARE EXPOSITIONS INC PER W9 SEATTLE WA 98107-5813 CED "15,000.00" 25673723 73452 - PROMOTIONS 03/28/2014 SEAN C JORDAN SEAN JORDAN JUNEAU AK 99801-9442 DOT 364.00 25674097 72414 - MEALS & INCIDENTALS 03/28/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 438.00 25674150 73082 - TRANSCRIPTION/RECORD 03/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 234.00 03371657 77316 - ADULT/CHILD PROT TAX 03/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 234.00 03376417 72111 - AIRFARE 03/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 52.00 03376419 72111 - AIRFARE 03/28/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 MVA 37.91 03369000 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 SEBASTIAN MIKE STEBBINS AK 99671-0095 MVA "8,100.00" 25673380 77365 - INDIVIDUAL ASSISTANC 03/28/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25674369 73227 - COURIER 03/28/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 HSS 49.04 25674267 73401 - LONG DISTANCE 03/28/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 708.17 25674385 74754 - PARTS AND SUPPLIES 03/28/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 483.52 03376343 72113 - LODGING 03/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "1,639.44" 25673618 73529 - NATURAL GAS/PROPANE 03/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 255.23 25674603 73529 - NATURAL GAS/PROPANE 03/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DEC "14,679.14" 25674139 73529 - NATURAL GAS/PROPANE 03/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "31,319.58" 25673650 73529 - NATURAL GAS/PROPANE 03/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "3,970.94" 25673816 73529 - NATURAL GAS/PROPANE 03/28/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 LAA "2,055.00" 25674499 74229 - BUSINESS SUPPLIES 03/28/2014 SHANA M JOY SHANA M JOY CHUGIAK AK 99567-5458 DNR 176.85 25673975 72112 - SURFACE TRANSPORT 03/28/2014 SHANA M JOY SHANA M JOY CHUGIAK AK 99567-5458 DNR 60.00 25673975 72114 - MEALS & INCIDENTALS 03/28/2014 SHANNA T BURNS DAS-ADMIN SVCS HUMAN RESOURCES KK JUNEAU AK 99801-8771 DOT 71.00 25674521 72414 - MEALS & INCIDENTALS 03/28/2014 SHARON BUSCH JUNEAU AK 99801-9620 LAA 124.63 25674620 74481 - FOOD SUPPLIES 03/28/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 92.00 25674824 72114 - MEALS & INCIDENTALS 03/28/2014 SHARON L WOLOSHEN FAIRBANKS AK 99712-3760 MVA "1,183.10" 25673391 77365 - INDIVIDUAL ASSISTANC 03/28/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 152.14 25673603 73687 - OFFICE FURN & EQUIP 03/28/2014 SHAWN HOOTON SHAWN HOOTON JUNEAU AK 99801-8802 LAS "1,399.95" 25674826 74233 - INFO TECH EQUIPMENT 03/28/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 651.00 25673762 73668 - ROOM/SPACE 03/28/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 651.00 25673764 73668 - ROOM/SPACE 03/28/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 588.00 25673767 73668 - ROOM/SPACE 03/28/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 ACS 490.00 03376399 72113 - LODGING 03/28/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 ACS 294.00 03376405 72113 - LODGING 03/28/2014 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 20.00 25674610 72112 - SURFACE TRANSPORT 03/28/2014 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 108.00 25674610 72114 - MEALS & INCIDENTALS 03/28/2014 SHONA PIERCE WASILLA AK 99654-6074 DNR 250.00 25674711 72124 - MEALS & INCIDENTALS 03/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 3.70 03376476 73681 - OTH EQUIP/MACHINERY 03/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,904.32" 25673838 74752 - LUBE OILS/GREASE/SOL 03/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 50.96 25673803 73528 - DISPOSAL 03/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 60.00 25674762 73528 - DISPOSAL 03/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25673913 73528 - DISPOSAL 03/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25673932 73528 - DISPOSAL 03/28/2014 SID TOOL CO INC IN THE PROCESS OF MERGING WITH MSC PALATINE IL 60055-4079 DOT 387.14 25674013 74754 - PARTS AND SUPPLIES 03/28/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS 227.35 25673592 74754 - PARTS AND SUPPLIES 03/28/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DEC "1,595.00" 25674215 73026 - TRAINING/CONFERENCES 03/28/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "2,950.00" 25673431 73681 - OTH EQUIP/MACHINERY 03/28/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 95.49 25674023 72112 - SURFACE TRANSPORT 03/28/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 273.28 25674026 72112 - SURFACE TRANSPORT 03/28/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 HSS 505.18 25674270 74523 - LABORATORY SUPPLIES 03/28/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 EED 481.55 25673691 73660 - OTHER REPAIRS/MAINT 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 191.80 25674349 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 591.20 25674356 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 156.00 25674381 73677 - OFFICE FURN & EQUIP 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,040.10" 25674381 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 117.00 25674383 73677 - OFFICE FURN & EQUIP 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 266.00 25674383 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 69.30 25674383 74229 - BUSINESS SUPPLIES 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 318.00 25674383 74233 - INFO TECH EQUIPMENT 03/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DEC "2,892.90" 25674206 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 211.71 25674424 74754 - PARTS AND SUPPLIES 03/28/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 715.55 25674182 74754 - PARTS AND SUPPLIES 03/28/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 127.86 25674457 74754 - PARTS AND SUPPLIES 03/28/2014 SKC COMMUNICATION PRODUCTS LLC LLC PER W-9 SHAWNEE MSN KS 66227-3543 DPS "32,615.00" 25673532 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOR "1,949.10" 03374176 74481 - FOOD SUPPLIES 03/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 395.58 03374158 73758 - LAUNDRY 03/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 411.27 03374165 73758 - LAUNDRY 03/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 68.00 25674477 73758 - LAUNDRY 03/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 49.00 25674485 73758 - LAUNDRY 03/28/2014 SOCIAL SECURITY ADMINISTRATION BALTIMORE MD 21290-3003 LAW 134.00 25673619 73756 - PRINT/COPY/GRAPHICS 03/28/2014 SOCKEYE BUSINESS SOLUTIONS INC SOCKEYE BUSINESS SOLUTIONS INC ANCHORAGE AK 99501-2171 HSS "72,660.00" 25674823 73753 - PROGRAM MGMT/CONSULT 03/28/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "50,043.03" 25674574 74481 - FOOD SUPPLIES 03/28/2014 SOUL SISTERS INC TWO SISTERS BAKERY HOMER AK 99603-7827 DFG 83.25 03371781 72113 - LODGING 03/28/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 LAW 26.75 25673824 73083 - CASE COSTS 03/28/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 LAW 25.75 25674066 73083 - CASE COSTS 03/28/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT "19,200.00" 25673634 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT "3,596.45" 25673635 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT "5,034.00" 25673637 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 SOUTHEAST ALASKA SMOKED SALMON COM INC TAKU FISHERIES & TAKU SMOKERIES JUNEAU AK 99801-1330 DFG 691.05 03375300 74624 - ANIMAL FOOD 03/28/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED 125.00 03377098 73026 - TRAINING/CONFERENCES 03/28/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED 125.00 25674500 73026 - TRAINING/CONFERENCES 03/28/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "10,990.49" 25674664 77431 - EDUCATION 03/28/2014 SOUTH PENINSULA HOSPITAL INC HOMER AK 99603-7001 HSS 397.14 25673960 73177 - MEDICAL 03/28/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 ACS "1,839.57" 03373047 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 72.23 25673527 74754 - PARTS AND SUPPLIES 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 4.13 03373502 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 619.05 25673556 74759 - PAINT & PRESERVATIVE 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 68.55 25674126 74754 - PARTS AND SUPPLIES 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 67.58 25674448 74691 - BUILDING MATERIALS 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 5.66 25674448 74752 - LUBE OILS/GREASE/SOL 03/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 25.04 25674455 74754 - PARTS AND SUPPLIES 03/28/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG "1,456.73" 03373879 74601 - FIREARMS & AMMUNITIO 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOA 300.00 03366460 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 LAW 475.00 03375372 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOL 9.99 03373994 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOL -9.99 03374018 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOL 14.66 03374027 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOL 84.98 03374030 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03374092 73687 - OFFICE FURN & EQUIP 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOL 314.91 03374110 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 240.00 03362274 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 100.00 03362277 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362335 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362342 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 200.00 03362346 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362355 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362453 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 4.49 03362500 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362543 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362557 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362558 73228 - POSTAGE 03/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03362581 73228 - POSTAGE 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,202.10" 25673476 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 8.36 25673471 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 210.42 25673749 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 80.40 25673750 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 3.16 25673752 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 350.70 25673753 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.14 25673754 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 344.28 25674491 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 728.70 25673472 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 746.81 25673595 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 875.00 25673789 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 62.80 25674313 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.94 25674318 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 529.64 25674322 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.49 25674324 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,402.80" 25674328 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 32.15 25674334 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.77 25674335 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.27 25674338 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.86 25674341 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.82 25674342 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 124.17 25674419 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 228.94 25674422 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.30 25674428 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.11 25674600 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,327.35" 25674744 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 85.53 25673713 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 292.09 25673802 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.94 25673804 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED "1,033.87" 25673852 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 5.42 25674054 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 391.59 25674845 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 351.33 03376252 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,059.87" 25674778 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 423.15 25674795 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 813.55 25674795 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 467.51 25674738 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 123.40 25674738 74485 - CLEANING 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 141.20 25674680 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,485.00" 25673448 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 36.27 25673452 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,191.90" 25673555 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,199.93" 25673585 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 228.40 25674436 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 228.93 03375418 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES INC PORTLAND OR 97217-8109 DOR 837.80 03373630 74229 - BUSINESS SUPPLIES 03/28/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 198.30 03373531 74229 - BUSINESS SUPPLIES 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03370536 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 13.00 03371334 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03374969 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03375501 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03376745 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03376761 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03358122 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03364131 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03377114 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03372325 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 9.50 03372333 73766 - TRANSPORT SERVICES 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03371480 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03372168 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03376346 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 34.00 03376385 72112 - SURFACE TRANSPORT 03/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 14.00 03376394 72112 - SURFACE TRANSPORT 03/28/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "14,556.49" 25673811 73052 - MGMT/CONSULTING 03/28/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "99,530.71" 25673821 73052 - MGMT/CONSULTING 03/28/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "19,808.33" 25673822 73052 - MGMT/CONSULTING 03/28/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 25.00 25673886 72111 - AIRFARE 03/28/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 78.00 25673886 72112 - SURFACE TRANSPORT 03/28/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 88.00 25673886 72114 - MEALS & INCIDENTALS 03/28/2014 STOFTS 5 AND 10 INC BEN FRANKLIN SITKA AK 99835-7542 DPS 3.49 03373508 74229 - BUSINESS SUPPLIES 03/28/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 EED "15,878.56" 25674857 77431 - EDUCATION 03/28/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 EED "2,399.94" 25674858 77431 - EDUCATION 03/28/2014 STONEWAY HARDWARE INC SEATTLE WA 98103-7421 DOT 30.84 03370716 74754 - PARTS AND SUPPLIES 03/28/2014 SUELLEN BAHLEDA SUELLEN BAHLEDA DOUGLAS AK 99824-5427 LAA 60.00 25674836 73026 - TRAINING/CONFERENCES 03/28/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 250.79 25673918 73177 - MEDICAL 03/28/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 522.07 25673627 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 130.52 25673628 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "4,538.45" 25674813 73065 - SUBRECIPNT AGRMT N/T 03/28/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 221.00 25674157 73082 - TRANSCRIPTION/RECORD 03/28/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOL 190.40 03358133 72113 - LODGING 03/28/2014 SUPERIOR COURT OF CALIFORNIA RIVERSIDE CA 92502-1547 LAW 52.50 03375473 73083 - CASE COSTS 03/28/2014 SUPERIOR COURT OF CALIFORNIA RIVERSIDE CA 92502-1547 LAW 15.00 03375483 73083 - CASE COSTS 03/28/2014 SUPERIOR GROUP ALASKA SHEET METAL ANCHORAGE AK 99501-1620 DOC "2,354.00" 25673457 74754 - PARTS AND SUPPLIES 03/28/2014 SUSAN GODWIN FAIRBANKS AK 99709-2318 MVA "1,000.00" 25673386 77365 - INDIVIDUAL ASSISTANC 03/28/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 645.00 25673775 72113 - LODGING 03/28/2014 SUSIE JENKINS BRITO DILLINGHAM AK 99576-0565 DFG 25.00 25673844 72112 - SURFACE TRANSPORT 03/28/2014 SUSIE JENKINS BRITO DILLINGHAM AK 99576-0565 DFG 30.00 25673844 72113 - LODGING 03/28/2014 SUSIE JENKINS BRITO DILLINGHAM AK 99576-0565 DFG 48.00 25673844 72114 - MEALS & INCIDENTALS 03/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 67.95 25673682 74490 - NON-FOOD SUPPLIES 03/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 291.18 25673682 74754 - PARTS AND SUPPLIES 03/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 206.86 25673682 74759 - PAINT & PRESERVATIVE 03/28/2014 SUZAN BOWEN SUZAN BOWEN SITKA AK 99835-9706 DFG 18.00 25674307 72112 - SURFACE TRANSPORT 03/28/2014 SUZAN BOWEN SUZAN BOWEN SITKA AK 99835-9706 DFG 392.00 25674307 72114 - MEALS & INCIDENTALS 03/28/2014 SYMBOL ARTS INCORPORATED DUPLICATE PVN WITH INCORRECT EIN & BUS OGDEN UT 84405-5006 DPS "9,800.00" 25673652 74482 - CLOTHING & UNIFORMS 03/28/2014 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 MVA "5,542.80" 25674830 73452 - PROMOTIONS 03/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 27.75 25674848 74481 - FOOD SUPPLIES 03/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 35.28 25674848 74490 - NON-FOOD SUPPLIES 03/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 127.58 25674849 74490 - NON-FOOD SUPPLIES 03/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 33.65 25674850 74481 - FOOD SUPPLIES 03/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 208.22 25674850 74490 - NON-FOOD SUPPLIES 03/28/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "2,210.00" 25674152 73082 - TRANSCRIPTION/RECORD 03/28/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "8,822.00" 25673940 77113 - NUTRITION 03/28/2014 TANIA M SNOWBALL STEBBINS AK 99671-0158 MVA "6,820.00" 25674627 77365 - INDIVIDUAL ASSISTANC 03/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 48.09 03376097 72111 - AIRFARE 03/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 360.94 03376100 72111 - AIRFARE 03/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 74.97 25674288 73226 - FREIGHT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 33.00 03362996 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 39.65 03367562 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.00 03375293 72112 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 34.00 03375626 72112 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 55.00 03361887 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 46.90 03361888 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 74.00 03374665 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 26.00 03374674 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 35.70 03375134 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 7.40 03375138 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.25 03375463 72112 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 13.80 03375992 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 15.40 03375998 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 28.90 03376131 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.80 03376132 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 24.70 03376162 72412 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 23.00 03374870 72112 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 21.00 03372173 72112 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 21.00 03376364 72112 - SURFACE TRANSPORT 03/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 35.00 03376367 72112 - SURFACE TRANSPORT 03/28/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 147.04 03362447 73402 - LOCAL/EQUIP CHARGES 03/28/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 653.04 03362447 73403 - DATA/NETWORK 03/28/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOL 20.10 03364124 72112 - SURFACE TRANSPORT 03/28/2014 TERRENCE ADLAWAN TERRENCE ADLAWAN ANCHORAGE AK 99503-7315 DPS 64.00 25673441 72114 - MEALS & INCIDENTALS 03/28/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 6.02 03375091 72112 - SURFACE TRANSPORT 03/28/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 7.00 03375728 72112 - SURFACE TRANSPORT 03/28/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 22.32 03376347 72112 - SURFACE TRANSPORT 03/28/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 8.89 03376383 72112 - SURFACE TRANSPORT 03/28/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 3.29 03376795 72112 - SURFACE TRANSPORT 03/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 29.00 03377347 74855 - UNLEADED 03/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 14.00 03377349 73680 - VEHICLE 03/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 61.72 03377349 74855 - UNLEADED 03/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DNR 20.00 03376480 74855 - UNLEADED 03/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 7.50 03375751 72112 - SURFACE TRANSPORT 03/28/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 9.13 25674222 72112 - SURFACE TRANSPORT 03/28/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 148.00 25674222 72114 - MEALS & INCIDENTALS 03/28/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG "1,679.87" 03375897 74522 - INSTRUMENTS & APPS 03/28/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 516.79 03376286 74522 - INSTRUMENTS & APPS 03/28/2014 THE EXPO GROUP LP IRVING TX 75063-2606 DOT 15.00 03370742 73226 - FREIGHT 03/28/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "5,972.00" 25673511 74482 - CLOTHING & UNIFORMS 03/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOL 85.15 03358119 72112 - SURFACE TRANSPORT 03/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 343.44 03374076 72412 - SURFACE TRANSPORT 03/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 222.94 03375662 72412 - SURFACE TRANSPORT 03/28/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 CED 145.00 03377106 73026 - TRAINING/CONFERENCES 03/28/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 25.00 25673640 74482 - CLOTHING & UNIFORMS 03/28/2014 THERESA W JACK STEBBINS AK 99671-0117 MVA "12,603.00" 25674630 77365 - INDIVIDUAL ASSISTANC 03/28/2014 THE SALVATION ARMY ANCHORAGE AK 99501-2748 LAW 15.45 25673825 73083 - CASE COSTS 03/28/2014 THE SALVATION ARMY ANCHORAGE AK 99501-2748 LAW 15.00 25673840 73083 - CASE COSTS 03/28/2014 THE SALVATION ARMY ANCHORAGE AK 99501-2748 LAW 15.00 25673843 73083 - CASE COSTS 03/28/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 655.00 25674187 73680 - VEHICLE 03/28/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 620.00 25674189 73680 - VEHICLE 03/28/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 105.00 25674190 74229 - BUSINESS SUPPLIES 03/28/2014 THOMAS G JACKSON XSTAMPERONLINE BY STAMPXPRESS PINEDALE CA 93650-4133 DOT 40.25 03374065 74229 - BUSINESS SUPPLIES 03/28/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 43.25 25673835 72412 - SURFACE TRANSPORT 03/28/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 164.00 25673835 72414 - MEALS & INCIDENTALS 03/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 4.49 03377578 74233 - INFO TECH EQUIPMENT 03/28/2014 THOMAS L BYBEE THOMAS L BYBEE SOLDOTNA AK 99669-9052 HSS 162.96 25673935 72112 - SURFACE TRANSPORT 03/28/2014 THOMAS L BYBEE THOMAS L BYBEE SOLDOTNA AK 99669-9052 HSS 30.00 25673935 72114 - MEALS & INCIDENTALS 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 74.54 03375891 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 515.28 03375898 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 122.24 03375903 74229 - BUSINESS SUPPLIES 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 22.19 03375907 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 59.95 03375907 74601 - FIREARMS & AMMUNITIO 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 99.98 03375909 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 73.57 03375909 74601 - FIREARMS & AMMUNITIO 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 16.45 03375928 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 29.19 03375939 74601 - FIREARMS & AMMUNITIO 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 192.90 03375941 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 10.89 03375946 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 17.13 03375950 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 65.94 25673501 74481 - FOOD SUPPLIES 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 33.96 25673501 74490 - NON-FOOD SUPPLIES 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 60.84 25673531 74229 - BUSINESS SUPPLIES 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 326.12 25673531 74481 - FOOD SUPPLIES 03/28/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 98.80 03376477 74855 - UNLEADED 03/28/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 458.00 25673864 72412 - SURFACE TRANSPORT 03/28/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 760.00 25673864 72414 - MEALS & INCIDENTALS 03/28/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOT 475.00 03365293 72113 - LODGING 03/28/2014 TIKIGAQ CONSTRUCTION LLC INV AD 701 S KNIK GOOSE BAY RD WASILLA ANCHORAGE AK 99507-4453 DOT "6,700.00" 25674783 73656 - SNOW REMOVAL 03/28/2014 TIMOTHY A PILON TIMOTHY A PILON FAIRBANKS AK 99701-4117 DEC 127.00 25673574 72414 - MEALS & INCIDENTALS 03/28/2014 TIMOTHY GAVIN JR TIMOTHY GAVIN JR BUCKLAND AK 99727-0057 DFG 50.00 25674458 73751 - CONSERVATION/ENVIRN 03/28/2014 TIMOTHY J MOORE SUNSHINE SERVICE JUNEAU AK 99802-0534 DFG "2,856.00" 25674131 74691 - BUILDING MATERIALS 03/28/2014 TIMOTHY JORGENSEN TIMOTHY JORGENSEN SELAWIK AK 99770-0002 DFG 475.00 25674811 73753 - PROGRAM MGMT/CONSULT 03/28/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 DOC 160.00 25673503 74236 - SUBSCRIPTIONS 03/28/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 20.00 25674111 72112 - SURFACE TRANSPORT 03/28/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 2.00 25674111 72114 - MEALS & INCIDENTALS 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 582.16 25674769 74229 - BUSINESS SUPPLIES 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 69.25 25674038 73677 - OFFICE FURN & EQUIP 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 509.93 25674040 73677 - OFFICE FURN & EQUIP 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 65.31 25674046 73677 - OFFICE FURN & EQUIP 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 35.39 25674059 73677 - OFFICE FURN & EQUIP 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 243.85 25674060 73677 - OFFICE FURN & EQUIP 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 18.16 25674269 73697 - OPERATOR CHARGES 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 5.05 03375823 73226 - FREIGHT 03/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 5.05 03375826 73226 - FREIGHT 03/28/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 81.96 25674785 74229 - BUSINESS SUPPLIES 03/28/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 303.14 25673952 74752 - LUBE OILS/GREASE/SOL 03/28/2014 TRACY GAGNON SITKA AK 99835-9770 HSS 136.00 25673761 72124 - MEALS & INCIDENTALS 03/28/2014 TRACY GAGNON SITKA AK 99835-9770 HSS 20.00 25673761 72126 - NONTAX REIMBURSEMENT 03/28/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "5,699.00" 25674788 74754 - PARTS AND SUPPLIES 03/28/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "3,074.50" 25674791 74754 - PARTS AND SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 120.95 25674138 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 20.67 03371818 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 13.77 25673694 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 21.19 25674036 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 32.90 25674044 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.23 25674080 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 259.80 25673801 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 43.95 25673943 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 112.10 25674042 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 491.94 25674488 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 504.14 25674522 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 379.85 25674100 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 88.06 25673736 74229 - BUSINESS SUPPLIES 03/28/2014 TRAVIS W TEST TRAVIS W TEST ANCHORAGE AK 99515-3475 DOT "1,068.00" 25673596 72114 - MEALS & INCIDENTALS 03/28/2014 TRI COUNTY ENGINE BELLINGHAM WA 98225-2064 DOT 219.96 03370723 74754 - PARTS AND SUPPLIES 03/28/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DFG 166.50 03367893 72113 - LODGING 03/28/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 MVA 571.70 03370040 73691 - OTH EQUIP/MACHINERY 03/28/2014 UHS GOOD SAMARITAN COUNSELING CENTER LLC UHS GOOD SAMARITAN COUNSELING CENTER LLC ANCHORAGE AK 99508-2948 LAW 74.10 25673818 73083 - CASE COSTS 03/28/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 121.00 03376260 77252 - LODGING/MEALS (TAX) 03/28/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 50.00 25673712 73668 - ROOM/SPACE 03/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "2,487.00" 25673449 74485 - CLEANING 03/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,201.64" 25673450 74485 - CLEANING 03/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,245.00" 25673450 74607 - OTHER SAFETY 03/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOR 550.10 03298863 72411 - AIRFARE 03/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOR 25.00 03363018 72411 - AIRFARE 03/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOR 25.00 03363075 72411 - AIRFARE 03/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 EED 247.50 03371912 72111 - AIRFARE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.33 03377485 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.60 03369022 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 5.70 03376269 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DPS 39.30 03373366 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DFG 30.45 03371679 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 13.65 03372781 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DFG "7,500.00" 25674731 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT "2,000.00" 25673854 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE SAND LAKE ANCHORAGE AK 99502-7261 DFG "4,500.00" 25674733 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE SAND LAKE ANCHORAGE AK 99502-7261 DFG "3,000.00" 25674735 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE SAND LAKE ANCHORAGE AK 99502-7261 DFG 500.00 25674819 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.65 03375710 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.65 03375713 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.65 03375716 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 2.90 03375717 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 ACS 1.25 03372774 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 ACS 1.25 03375598 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 47.40 03377263 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 31.60 03377264 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 94.80 03377265 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 79.00 03377266 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 13.01 03376460 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 LAA 147.00 03377708 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 35.79 03370378 72728 - OTHER MOVING EXPS 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 27.55 03375233 72728 - OTHER MOVING EXPS 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HUFFMAN STATION ANCHORAGE AK 99515-9998 ACS 1.65 03372750 74229 - BUSINESS SUPPLIES 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 LAA 220.00 25674563 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SEWARD SEWARD AK 99664-9998 ACS 19.99 03372793 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 12.11 03376465 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 16.94 03376470 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 10.15 03376473 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 34.85 03373398 73228 - POSTAGE 03/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 51.75 03374059 73228 - POSTAGE 03/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,049.40" 25674256 73402 - LOCAL/EQUIP CHARGES 03/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 42.86 25674259 73402 - LOCAL/EQUIP CHARGES 03/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 42.86 25674261 73402 - LOCAL/EQUIP CHARGES 03/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 208.82 25674262 73403 - DATA/NETWORK 03/28/2014 UNIVERSAL INFORMATION SERVICES INC UNIVERSAL INFORMATION SERVICES INC OMAHA NE 68102-2108 HSS 65.00 25673504 74236 - SUBSCRIPTIONS 03/28/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 DOR 6.00 03373808 72112 - SURFACE TRANSPORT 03/28/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 HSS 5.00 03377384 72112 - SURFACE TRANSPORT 03/28/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 DEC 5.00 03377159 72112 - SURFACE TRANSPORT 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS CES/SNRAS BUSINESS OFFICE FAIRBANKS AK 99775-6180 DNR 50.00 03376246 73026 - TRAINING/CONFERENCES 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS ELMER E RASMUSON LIBRARY FAIRBANKS AK 99775-6800 ACS 12.50 03376088 73756 - PRINT/COPY/GRAPHICS 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "17,227.45" 25673563 73803 - I/A CONSERV/ENVIRON 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "1,977.52" 25674702 73804 - I/A ECONOMIC/DEVELOP 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 490.20 25674808 73804 - I/A ECONOMIC/DEVELOP 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "5,032.43" 25674695 73979 - I/A MGMT/CONSULTING 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "8,143.86" 25674698 73979 - I/A MGMT/CONSULTING 03/28/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DOT 1.50 03354933 72112 - SURFACE TRANSPORT 03/28/2014 UNIVERSITY OF ALASKA KENAI UAA/MINING & PETROLEUM TRAINING SERVICE SOLDOTNA AK 99669-6400 DOA "1,100.00" 03366466 73913 - EMPLOYEE TUITION 03/28/2014 UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS AT AUSTIN HOUSTON TX 77073-3410 DNR 150.47 03377536 74222 - BOOKS AND EDUCATIONA 03/28/2014 UNIVERSITY OF WASHINGTON CENTER FOR CONTINUING EDUCATION MOUNTLAKE TER WA 98043-2174 HSS 225.00 03377369 73026 - TRAINING/CONFERENCES 03/28/2014 UNIVERSITY OF WASHINGTON CENTER FOR CONTINUING EDUCATION MOUNTLAKE TER WA 98043-2174 HSS 225.00 03377374 73026 - TRAINING/CONFERENCES 03/28/2014 UNIVERSITY PRODUCTS UNIVERSITY PRODUCTS HOLYOKE MA 01041-0101 EED 103.55 25673697 74754 - PARTS AND SUPPLIES 03/28/2014 US ARMOR CORP US ARMOR CORP CERRITOS CA 90703-2441 DPS "1,890.00" 25673641 74607 - OTHER SAFETY 03/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 83.00 03377213 74222 - BOOKS AND EDUCATIONA 03/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 83.00 03377219 74222 - BOOKS AND EDUCATIONA 03/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR -83.00 03377223 74222 - 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TRAINING/CONFERENCES 03/28/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 375.00 03377032 73026 - TRAINING/CONFERENCES 03/28/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 55.00 03377496 73026 - TRAINING/CONFERENCES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03358858 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03363969 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03368956 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03369019 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03369029 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03372524 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 19.67 03356441 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03367176 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03367185 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03369780 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03372560 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03375936 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 03375954 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03376329 73819 - 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I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03371013 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03371024 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03371328 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03371491 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03371492 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03371495 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03364577 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03364793 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03369420 73759 - COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03371502 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03371655 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03371689 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03371773 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03371816 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03371931 73819 - I/A COMMISSION SALES 03/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03372481 73819 - 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TRANSCRIPTION/RECORD 03/28/2014 VIMEO LLC VIMEO LLC NEW YORK NY 10003-1604 DOL 59.95 03374075 73029 - MEMBERSHIPS 03/28/2014 VIRGIL ENTERPRISES INC SNAP ON TOOLS SOLDOTNA AK 99669-8292 DOT 67.80 25674443 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 VIRGIL H FOXGLOVE SELAWIK AK 99770-0068 DFG 50.00 25674465 73751 - CONSERVATION/ENVIRN 03/28/2014 VIRGIL H FOXGLOVE SELAWIK AK 99770-0068 DFG 625.00 25674814 73753 - PROGRAM MGMT/CONSULT 03/28/2014 VIRGINIA BLAISDELL VIRGINIA BLAISDELL JUNEAU AK 99801-8958 LAA 111.52 25674674 73226 - FREIGHT 03/28/2014 VIRGINIA TOM STEBBINS AK 99671-0009 MVA "6,193.06" 25674432 77365 - INDIVIDUAL ASSISTANC 03/28/2014 VIVIAN STIVER STATE EMPLOYEE FAIRBANKS AK 99701-4728 LAA 9.44 25674692 74481 - FOOD SUPPLIES 03/28/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 19.05 25673488 74523 - LABORATORY SUPPLIES 03/28/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 925.90 25673489 74523 - LABORATORY SUPPLIES 03/28/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 75.00 25674050 72112 - SURFACE TRANSPORT 03/28/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 29.94 25673593 74229 - BUSINESS SUPPLIES 03/28/2014 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DFG 8.00 03375931 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 ACS 692.76 03372798 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 59.40 03376484 74490 - NON-FOOD SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 19.60 03374061 73228 - POSTAGE 03/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 4.53 03374062 74229 - BUSINESS SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 ACS 150.59 03376093 74229 - BUSINESS SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 5.57 03371379 74490 - NON-FOOD SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 62.06 03371383 74490 - NON-FOOD SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 27.15 03371399 74229 - BUSINESS SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 13.03 03371400 74229 - BUSINESS SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 156.87 03371406 74229 - BUSINESS SUPPLIES 03/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 23.97 03371412 74229 - BUSINESS SUPPLIES 03/28/2014 WALTER AHKPUK WALTER AHKPUK BUCKLAND AK 99727-0077 DFG 300.00 25674487 73753 - PROGRAM MGMT/CONSULT 03/28/2014 WALTER J SLWOOKO UNALAKLEET AK 99684-0261 MVA "14,562.00" 25673405 77365 - INDIVIDUAL ASSISTANC 03/28/2014 WALTER J SLWOOKO UNALAKLEET AK 99684-0261 MVA "16,200.00" 25673406 77365 - INDIVIDUAL ASSISTANC 03/28/2014 WALTER M EVERTON WALTER EVERTON SOLE PROPRIETOR EVANSTON WY 82930-3214 HSS 51.05 25674136 74229 - BUSINESS SUPPLIES 03/28/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 493.41 25674283 74754 - PARTS AND SUPPLIES 03/28/2014 WARP SPEED COURIER WARP SPEED COURIER WASILLA AK 99687-1449 DOC 30.00 25673461 73227 - COURIER 03/28/2014 WARTSILA DEFENSE INC TAX ADDRESS 3617 KOPPENS WAY PHILADELPHIA PA 19170-6784 DOT "5,541.56" 25674794 74754 - PARTS AND SUPPLIES 03/28/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "1,962.55" 25673499 74482 - CLOTHING & UNIFORMS 03/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 543.49 25673443 73528 - DISPOSAL 03/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,570.98" 03349698 73528 - DISPOSAL 03/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,570.98" 03349724 73528 - DISPOSAL 03/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,280.00" 03377014 73528 - DISPOSAL 03/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 234.00 25673462 74485 - CLEANING 03/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "2,418.52" 25673463 74490 - NON-FOOD SUPPLIES 03/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 492.88 25673579 74485 - CLEANING 03/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 374.84 25673590 74485 - CLEANING 03/28/2014 WAYNE K DONALDSON WAYNE K DONALDSON KODIAK AK 99615-3312 DFG 300.00 25673512 72114 - MEALS & INCIDENTALS 03/28/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 59.99 25674615 74229 - BUSINESS SUPPLIES 03/28/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 122.39 25674615 74481 - FOOD SUPPLIES 03/28/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 5.00 25674618 73152 - IT CONSULTING 03/28/2014 WESTERN ASSET MANAGEMENT COMPANY LOS ANGELES CA 90189-4139 DOR "62,459.32" 25674829 73052 - MGMT/CONSULTING 03/28/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 39.98 25673675 74229 - BUSINESS SUPPLIES 03/28/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 369.01 25673927 74490 - NON-FOOD SUPPLIES 03/28/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 222.00 03375185 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 270.00 03375546 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 405.00 03375628 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 302.40 03375967 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS -32.40 03375975 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 CED 540.00 03376076 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS 715.00 03371937 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS -715.00 03371939 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS "1,000.00" 03371941 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS "-1,000.00" 03371943 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS 715.00 03371946 72113 - LODGING 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS 9.45 03371946 73758 - LAUNDRY 03/28/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS -715.00 03371949 72113 - LODGING 03/28/2014 WESTMARK WHITEHORSE WESTMARK WHITEHORSE CANADA 00000-0000 DFG 333.43 03370982 72413 - LODGING 03/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "37,226.57" 25673420 74236 - SUBSCRIPTIONS 03/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS 788.41 25674327 74236 - SUBSCRIPTIONS 03/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "52,202.00" 25674331 74236 - SUBSCRIPTIONS 03/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "5,509.00" 25674333 73403 - DATA/NETWORK 03/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "17,224.00" 25674339 73403 - DATA/NETWORK 03/28/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 HSS 7.40 03371616 72112 - SURFACE TRANSPORT 03/28/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DNR 29.13 03376485 74485 - CLEANING 03/28/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 429.51 25674284 77281 - CLIENT TRAVEL (TAX) 03/28/2014 WOMEN'S HEALTHCARE CENTER LLC WOMEN'S HEALTHCARE CENTER LLC ANCHORAGE AK 99524-1889 HSS 359.87 25673974 73177 - MEDICAL 03/28/2014 WORLD CHOICE TRAVEL INC RES AIRPORT HOTEL GUIDE N PALM BEACH FL 33408-3236 CED 182.59 03372683 72113 - LODGING 03/28/2014 WORLD CHOICE TRAVEL INC RES AIRPORT HOTEL GUIDE N PALM BEACH FL 33408-3236 CED -182.59 03372689 72113 - LODGING 03/28/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 135.00 25674070 74525 - NON-LAB SUPPLIES 03/28/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 135.00 25674071 74525 - NON-LAB SUPPLIES 03/28/2014 WORLD TRADE CENTER ALASKA WORLD TRADE CENTER ALASKA ANCHORAGE AK 99501-3500 CED 400.00 03361893 73026 - TRAINING/CONFERENCES 03/28/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 EED 825.00 25673692 73226 - FREIGHT 03/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 835.20 25673705 75830 - INFO TECHNOLOGY 03/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "10,528.50" 25674292 73152 - IT CONSULTING 03/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DEC 410.80 25674228 74229 - BUSINESS SUPPLIES 03/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DEC 725.40 25674237 74229 - BUSINESS SUPPLIES 03/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOC 985.40 25673538 74233 - INFO TECH EQUIPMENT 03/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.33" 25674376 73152 - IT CONSULTING 03/28/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "1,632.00" 25673447 73152 - IT CONSULTING 03/28/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "19,323.36" 25673879 73152 - IT CONSULTING 03/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 281.48 25673636 73227 - COURIER 03/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 14.10 25673440 73227 - COURIER 03/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 188.30 25674470 73227 - COURIER 03/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 630.51 25674839 73227 - COURIER 03/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 338.88 25674847 73227 - COURIER 03/28/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 LAA 148.11 03377714 74229 - BUSINESS SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "1,789.60" 25673519 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 66.96 03373420 74226 - EQUIP/FURN/TOOLS/VEH 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 51.84 03373425 74607 - OTHER SAFETY 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 381.51 03373427 74607 - OTHER SAFETY 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 104.36 03373431 74820 - SM TOOLS/MINOR EQUIP 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 206.72 03373434 74607 - OTHER SAFETY 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 508.81 03373504 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 695.67 25673451 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 207.56 25673492 74485 - CLEANING 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 45.12 25673492 74700 - ELECTRICAL 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 45.88 25673492 74701 - PLUMBING 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 289.34 25673492 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 59.12 25673560 74700 - ELECTRICAL 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 315.05 25673560 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,307.71" 25673589 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,171.06" 25673834 74490 - NON-FOOD SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 18.77 25673685 74229 - BUSINESS SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,165.51" 25673685 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 186.48 25674068 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 145.08 25674471 74607 - OTHER SAFETY 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,858.24" 25674471 74754 - PARTS AND SUPPLIES 03/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 147.27 25674492 74754 - PARTS AND SUPPLIES 03/28/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 80.24 25673977 72112 - SURFACE TRANSPORT 03/28/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 344.00 25673977 72114 - MEALS & INCIDENTALS 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 253.19 25673629 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 263.29 25673630 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 44.28 25673631 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 77.36 25673632 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 125.45 25673633 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 57.89 25673664 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 203.14 25673664 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 23.23 25673666 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 6.22 25673667 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 158.98 25673667 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 224.78 25673668 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 29.70 25673669 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 382.69 25673671 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 37.00 25673672 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 61.22 25673674 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 279.57 25673674 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 411.47 25673718 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW "1,541.43" 25673718 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 327.83 25673719 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 818.70 25673719 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 271.14 25673720 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 282.22 25673721 73677 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 324.49 25673721 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 334.38 25674613 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 183.52 25674613 73756 - PRINT/COPY/GRAPHICS 03/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 82.54 25673614 73687 - OFFICE FURN & EQUIP 03/28/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "216,000.00" 25674767 75830 - INFO TECHNOLOGY 03/28/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 20.88 25674801 74481 - FOOD SUPPLIES 03/28/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03375743 72113 - LODGING 03/28/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03376807 72113 - LODGING 03/28/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 53.50 03374983 72412 - SURFACE TRANSPORT 03/28/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DOT 48.00 03373976 72412 - SURFACE TRANSPORT 03/28/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "21,264.07" 25674658 77431 - EDUCATION Sum: "450,082,384.89"